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UNIVERSAL CONTRACTING UNITED LLC

UEI: X8HSD33AX4B3CAGE: 9DSY7

UNIVERSAL CONTRACTING UNITED LLC is a federal contractor, registered under UEI X8HSD33AX4B3 and CAGE code 9DSY7. It has been awarded $25,176 in federal contracts. Primary work spans Locksmiths and Other Services to Buildings and Dwellings. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

X8HSD33AX4B3

CAGE Code

9DSY7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyBlack American OwnedService-Disabled Veteran-Owned BusinessVeteran-Owned BusinessMinority-Owned Business

NAICS Codes

238350Finish Carpentry Contractors

238990All Other Specialty Trade Contractors

484110General Freight Trucking, Local

484121General Freight Trucking, Long-Distance, Truckload

484210Used Household and Office Goods Moving

+6 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Universal Contracting United LLC specializes in facility maintenance and grounds services for federal installations, with a demonstrated focus on infrastructure upkeep including parking lot sweeping and related building support operations. Their technical expertise lies in scheduled custodial servic...

Key Performance Metrics

Awards Count

3

All time

Active

2

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$13.2K52.3%Department Of Defense$12.0K47.7%

Awards by NAICS

561622 - Locksmiths$13.2K52.3%561790 - Other Services to Buildings and Dwellings$12.0K47.7%

Awards by Agency Over Time

Awards by Place of Performance

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MI 2026-15 Hood Cleaning Services

Solicitation # MI 2026-15

Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for quarterly hood cleaning services at the Miami Job Corps Center in Florida. The contract covers a one-year performance period from November 1, 2026, to October 31, 2027. The scope of work includes the disassembly, cleaning, and degreasing of four hoods located in the Cafeteria, Culinary Arts, and Daycare/SGA Department kitchens, as well as the proper disposal of collected grease and liquids into designated grease traps. This solicitation is set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. To be eligible for award, vendors must possess a valid Unique Entity ID and active registration in SAM.gov. Bids must be submitted on company letterhead, include the solicitation number MI 2026-15, and remain valid for 90 days. Required documentation includes a Vendor Questionnaire, W9, Authority to Commit, and all necessary business and employee licenses for the State of Florida. Evaluation is based on the most responsible bidder, considering cost, experience, and compliance. Mandatory insurance requirements include Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence with the Miami Job Corps Center listed as an additional insured. Payment terms are NET 30 days from the date of invoice, and the project is subject to the Service Contract Act wage determinations.

Miami Job Corps Center

POSTED

about 7 hours ago

DEADLINE

FOLSOM PARKING LOT SWEEPINGThe Western Area Power Administration, under the Department of Energy, has issued a forecast for a contract regarding parking lot sweeping services in Folsom, California. This procurement opportunity is categorized under NAICS code 561790 and is specifically set aside for small businesses. The forecast was posted on October 18, 2026, and is managed by the agency's Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast.

Western Area Power Administration

POSTED

about 17 hours ago

DEADLINE

Conservation/Parks/DeSoto - FY27 RENEWAL of Lock System

Solicitation # SRC0000037195

POSTED

DEADLINE

Solicitation # 49609

The Municipality of Anchorage is seeking bids for ITB 2026B084 to provide structure board up services for the Development Services Department. This solicitation requires interested parties to attend a mandatory pre-bid conference on October 29, 2026, at 9:00 A.M. Alaska Time, which can be attended in person at the MOA Purchasing Office or via teleconference. Attendance at this meeting is a strict requirement for eligibility for the contract award. All written questions regarding the bid must be submitted via email to the purchasing department by November 2, 2026, at 12:00 P.M. Alaska Time. The final deadline for responses to this solicitation is November 10, 2026, at 6:00 P.M. Alaska Time.

Municipality of Anchorage

POSTED

DEADLINE

Ice Melt Material Supply and ApplicationThis subcontract for the City of Saskatoon involves the supply and application of chemical ice melt for prime contractors working on municipal projects. The selected provider will be responsible for applying industrial de-icing agents to thick ice during freeze-thaw cycles to facilitate clearing operations the following day, while coordinating all necessary notifications to the City. Services include the delivery of materials to specified sidewalk areas using industrial application spreaders. A critical requirement of the contract is ensuring that the chemicals used do not cause excessive damage to asphalt or concrete surfaces. Interested parties must respond by November 2, 2026, regarding this opportunity which falls under NAICS code 561790.

City of Saskatoon

POSTED

DEADLINE

Sidewalk Snow Clearing and Ice RemovalThis subcontract agreement with the City of Saskatoon involves providing snow and ice removal services for prime contractors on municipal projects. The scope of work focuses on clearing pedestrian traffic paths down to the concrete or asphalt surface, specifically managing sidewalks of 50 linear feet or less. Contractors are expected to perform initial clearances of accumulated snow using snow blowers, shovels, and push-plows to ensure sidewalks remain clear and snow-free. All operations must strictly adhere to the City Health and Safety standards as outlined in Article 4.03. This opportunity is categorized under NAICS code 561790, with a response deadline set for November 2, 2026.

City of Saskatoon

POSTED

DEADLINE

Banyan Tree Pest Control ServicesThis subcontract for Banyan Tree Pest Control Services involves the supply and application of specialized pest treatments for Banyan trees on Hawaii State Department of Education facility projects. The scope of work requires the application of approved pesticides to trees ranging from 6.01 to over 108 inches in diameter using professional application sprayers. To ensure quality and compliance, the contractor must employ a Hawaii State Licensed Pest Control Applicator and operate under the supervision of a Qualified Arborist. The selected provider is responsible for delivering treated trees along with detailed treatment logs to the prime contractor. This opportunity is categorized under NAICS code 561790, with a response deadline set for November 26, 2026.

Department of Education

POSTED

DEADLINE

in about 1 month

Exterior Building Pressure WashingThis subcontract for Exterior Building Pressure Washing involves providing specialized exterior cleaning services for prime contractors operating on Greater Orlando Aviation Authority facility projects. The scope of work focuses on the annual pressure washing of the OEA Administration Building and OEA Maintenance Shops using industrial-grade equipment and cleaning agents safe for exterior surfaces. The project falls under NAICS code 561790 and requires all personnel to obtain necessary airport security badging to perform the work. Interested parties must respond by November 16, 2026, to provide the required pressure-washed exterior surfaces for the designated facilities.

POSTED

DEADLINE

Fire Extinguisher Inspection and MaintenanceThis subcontract for Fire Extinguisher Inspection and Maintenance involves providing routine inspection, testing, and maintenance services for portable fire extinguishers on Abilene Independent School District facility projects. The scope of work includes servicing various extinguisher types, including 5#, 10#, and 20# ABC, CO2, H2O, and K Class units, utilizing specialized tools to ensure all equipment is fully serviced, certified, and compliant with local safety codes and NFPA standards. The opportunity is categorized under NAICS code 561790 and is associated with the Abilene ISD in Texas. Interested parties should note that the posted date is October 16, 2026, with a response deadline of November 17, 2026.

POSTED

DEADLINE

Fire Extinguisher Inspection and Equipment

Solicitation # 004, 26-27

The Abilene Independent School District is soliciting proposals for fire extinguisher inspection and equipment services under solicitation number 004, 26-27. The selected contractor will be responsible for providing all labor, tools, insurance, and materials necessary to inspect and maintain various extinguisher types, including 5#, 10#, and 20# ABC, CO2, H2O, and K Class units. These services will be performed across diverse district locations, including classroom pods, cafeterias, gymnasiums, the Transportation Department's vehicles, and the Shotwell Stadium Annex. All proposals must be submitted electronically via the IonWave purchasing system by 11:00 AM on November 17, 2026. Contractors must adhere to strict safety and regulatory standards, including federal and state health and safety certifications and the delivery of Safety Data Sheets with chemical shipments. Deliveries are designated as F.O.B. Destination, primarily to the Central Receiving or Maintenance Facility in Abilene, Texas. Personnel must pass criminal history screenings in accordance with Texas Education Code section 22A.157. Invoicing is handled through the Accounts Payable Department with standard net 30-day payment terms. Additionally, vendors must comply with prevailing wage laws, including the Davis-Bacon Act, and provide prompt notification of any cybersecurity breaches involving district data.

POSTED

DEADLINE

Emergency Porter & Disinfection ServicesThis subcontract opportunity is for Emergency Porter and Disinfection Services supporting prime contractors on Florida Department of Health facility projects. The selected provider will be responsible for cleaning and disinfecting sheltering equipment and emergency sites following operational activities, with deliverables based on variable requirements. Due to the nature of the work, all personnel must undergo Level 2 background screening. Interested parties should note the response deadline of December 10, 2026, for this project categorized under NAICS code 561790.

Department of Health

POSTED

DEADLINE

in about 2 months

Kitchen Exhaust Cleaning and Maintenance Services

Solicitation # 66600-2627-266

The County of San Mateo is soliciting proposals for Kitchen Exhaust Cleaning and Maintenance Services to support the San Mateo Medical Center (SMMC), including its acute-care hospital, long-term care facilities in San Mateo and Burlingame, and various outpatient clinics throughout the county. The scope of work requires the contractor to provide exhaust and duct degreasing to remove flammable grease, commercial kitchen filter sales and cleaning, fan belt maintenance, and the submission of all required regulatory filings. Additionally, the selected vendor must provide 24/7/365 emergency support for same-day service. The contract is intended for a five-year term, with the award based on the overall best value. Proposers must meet stringent compliance and insurance requirements, including comprehensive general liability, motor vehicle liability, and workers compensation coverage of at least 1 million dollars, as well as 5 million dollars in cyber liability insurance. Because the services are performed within a healthcare environment, contractors must adhere to HIPAA Business Associate requirements for protecting patient health information and comply with the SMMC Corporate Compliance Code of Conduct. Other mandatory obligations include adherence to the San Mateo Living Wage Ordinance, Section 504 of the Rehabilitation Act, and registration with the System for Award Management (SAM). Preference points are available for local, small, and micro businesses. Proposals must be submitted electronically via the eProcurement portal, with a separate PDF for the fee proposal.

POSTED

DEADLINE

Potable Water Tank Chlorination and DisinfectionThis subcontract involves providing chemical disinfection and chlorination services for municipal water storage tank projects managed by the Town of Rockport Department of Public Works. The selected contractor will work under prime contractors to apply chlorine and disinfectants to tank interiors using chemical metering pumps, ensuring all potable water health and safety standards are met. To qualify for this work, the provider must possess the necessary water treatment certifications and hazardous material handling permits. The project is categorized under NAICS code 561790 and is located in Rockport, Massachusetts. Interested parties must submit their responses by October 29, 2026, at 4:00 PM. The ultimate goal of the contract is the delivery of fully disinfected and chlorinated water storage tanks that are safe for public use.

DPW04 - Department of Public Works

POSTED

DEADLINE

Request for Quotation to provide Water Treatment services for mechanical building systems within the Long Term Care Homes

Solicitation # Doc5881114083

The City of Toronto is seeking a qualified and experienced supplier to provide comprehensive water treatment services for mechanical building systems located within its Long Term Care Homes. The selected provider will be responsible for ensuring the safe, reliable, and efficient operation of these systems through consistent water quality monitoring, testing, treatment, and detailed reporting. All deliverables must be executed in strict accordance with applicable codes, industry standards, manufacturer recommendations, and government regulations. This solicitation, identified by number Doc5881114083, was posted on October 16, 2026. Interested suppliers must submit their bids by the response deadline of November 6, 2026, at 5:00 PM. The procurement process is managed by the City of Toronto, with primary coordination handled through the designated point of contact.

City of Toronto

POSTED

DEADLINE

Vehicle Locksmith Services

Solicitation # RFQ-27-FSD-0451-2

The City of Phoenix Public Works Department, Fleet Service Division, is soliciting offers under RFQ-27-FSD-0451-2 for vehicle locksmith services to support a fleet of over 8,000 light, medium, and heavy-duty units. The contract is for an initial term of three years beginning December 1, 2026, with two optional one-year extensions at the City's discretion. The selected contractor will provide labor, tools, and equipment for services including vehicle lockouts, key duplication, ignition switch and tumbler replacement, and the reprogramming of OEM and aftermarket electronic security systems. Performance will take place at 2441 S. 22nd Ave and other locations within the Phoenix Metropolitan area. The contractor must respond to service call requests within two business hours during standard operating hours (Monday through Friday, 6am to 5pm). Pricing is firm and fixed for the first year, with subsequent annual adjustments requiring 60 days' written notice and approval from the Chief Procurement Officer. Labor is billed at a flat hourly rate in 0.10-hour increments, and reprogramming fees must be included in the labor rate. Award will be based on the most responsive and responsible offeror, with evaluation factors including technical capability, manpower and equipment availability, safety records, and a mandatory data privacy risk screening. The City maintains strict quality standards, requiring all work to meet OEM or industry specifications and prohibiting spliced wiring connections. The City serves as the sole determiner of acceptability and will inspect all work prior to payment. Invoices must be accompanied by signed delivery or service tickets, and neither advance nor partial payments are authorized. Additionally, contractors must comply with Title VI nondiscrimination acts and maintain a written heat safety plan in English and Spanish for employees working in outdoor environments.

POSTED

DEADLINE

Water Tank Cleaning and Biofilm RemovalThis subcontract for Water Tank Cleaning and Biofilm Removal involves providing specialized cleaning, disinfection, and biofilm removal services for potable water storage tanks on Dorchester County Water and Sewer projects. The selected contractor will work under prime contractors, utilizing high-pressure washing equipment and approved chlorine disinfection agents integrated with wastewater containment systems to ensure all potable water health and safety standards are strictly met. The project is categorized under NAICS code 561790 and is managed by the South Carolina Water and Sewer agency. Interested parties must submit their responses by the deadline of October 30, 2026, to deliver fully cleaned and disinfected water storage tanks as required by the contract specifications.

POSTED

DEADLINE

Chiller Water Treatment and Chemical SupplyThis subcontract for the Cherokee County School District involves the supply of chemicals and the performance of water analysis for chiller condenser loops and cooling towers. The selected provider will work with prime contractors on district facility projects to manage chemical feed systems and test water chemistry, specifically focusing on the prevention of scaling and corrosion. Deliverables include the maintenance of treated water systems and the submission of detailed chemical analysis reports. Qualified candidates must hold a water treatment certification to perform these services. The solicitation is categorized under NAICS code 561790, with a response deadline set for October 29, 2026.

Cherokee County School District

POSTED

DEADLINE

Specialized Exterior Cleaning (Pressure Washing)This subcontract for Specialized Exterior Cleaning focuses on providing quarterly pressure washing services for prime contractors working on Fulton County Purchasing Department garden projects in Georgia. The scope of work involves the use of industrial pressure washers and surface cleaners to maintain benches, pathways, and other hardscapes and site furniture within designated garden areas. Qualified providers must ensure personnel are trained in the proper use of equipment and the safe handling of cleaning chemicals to deliver high-quality results. The solicitation was posted on October 16, 2026, with a response deadline of November 30, 2026, falling under NAICS code 561790.

Fulton County Purchasing Department

POSTED

DEADLINE

in about 1 month