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UNIVERSAL TECHNICAL RESOURCE SERVICES, INC. NJ 08034-1518 USA

UEI: SLED_D98483C9038CBF43

UNIVERSAL TECHNICAL RESOURCE SERVICES, INC. NJ 08034-1518 USA is a federal contractor, registered under UEI SLED_D98483C9038CBF43. It has been awarded $98,751,176 across 3 federal contracts. Primary work spans Motor Vehicle Body Manufacturing, Custom Computer Programming Services, and Unknown NAICS. Top awarding agencies include Nnsa Non-Mo Cntrctng Operations Division, FA9401 377 Msg Pk, and W6QK Acc-Pica.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D98483C9038CBF43

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Nnsa Non-Mo Cntrctng Operations Division$68.6M69.5%

FA9401 377 Msg Pk$29.2M29.6%

W6QK Acc-Pica$953.4K1%

Awards by NAICS

336211 - Motor Vehicle Body Manufacturing$68.6M69.5%

541511 - Custom Computer Programming Services$29.2M29.6%

- Unknown NAICS$953.4K1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in UNIVERSAL TECHNICAL RESOURCE SERVICES, INC. NJ 08034-1518 USA's top NAICS codes and agencies

Snow and Ice Removal Services in - Staten Island, NY (NY024)The U.S. Army Contracting Command – New Jersey is conducting market research to determine the availability of qualified sources for snow and ice removal services at Fort Wadsworth, Staten Island, New York, in support of the 99th Regional Support Command. This notice is not a solicitation or binding obligation but is intended to gather information on capable contractors, including their business size classification under NAICS code 561790, with a small business size standard of $9,000,000. Responses must confirm the company’s ability to perform all tasks outlined in the draft performance work statement, including providing personnel, equipment, materials, fuel, transportation, and supervision necessary for comprehensive snow and ice removal. Companies must submit their name, address, point of contact with phone and email, NAICS code, UEI and CAGE codes, and socio-economic status, and acknowledge full understanding and capability to fulfill the requirements within a two-page limit sent to the designated contract specialist. The government plans to issue a single firm-fixed-price purchase order following this research, with a potential period of performance consisting of one 12-month base period and four additional 12-month option periods. All responses must be submitted by the deadline of July 31, 2026, and submitted exclusively via email to Bryan Thompson. No payment will be provided for responses, and submissions cannot be construed as offers. Solicitations, when issued, will be published through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module, requiring vendors to register and obtain the Proposal Manager role to submit offers; users must ensure their PIEE email matches their SAM.gov profile. Questions about the notice should be directed solely to the listed contract specialist, and no official solicitation exists at this time.

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Smart Room Control System ProgrammingThe contract involves the programming and configuration of a centralized control system designed to manage audiovisual equipment, lighting, blinds, and environmental settings through touch panels and automated logic, ensuring seamless integration and user-friendly operation across facility spaces. The work requires detailed technical expertise in system integration, automation scripting, and user interface design to deliver a responsive and reliable smart room environment tailored to the operational needs of the client. This subcontract is issued by the Government of Jamaica through Tax Administration Jamaica with a posted date of July 24, 2026, and a response deadline of August 17, 2026, at 3:00 PM. The North American Industry Classification System code 541511 indicates it falls under custom computer programming services. All work must be performed in alignment with the client’s specifications without predefined location details, and the opportunity is open to qualified subcontractors seeking to provide specialized automation solutions for government facilities.

Tax Administration Jamaica

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Minority-Owned and Small Business Participation (MBE/DBE/WBE)This contract invites certified Minority Business Enterprises, Disadvantaged Business Enterprises, and Women Business Enterprises to participate in technical and service roles under a subcontract awarded by the Georgia World Congress Center Authority. The opportunity is designed to support minority- and small business involvement through Georgia state incentives and requires strict compliance with state-mandated participation goals and reporting standards. Eligible firms are encouraged to submit proposals by the deadline of August 31, 2026, to engage in work categorized under NAICS code 541511, which pertains to custom computer programming services, and may include related technical support and professional services aligned with the Authority's operational needs. Participation is contingent upon maintaining active certification and adhering to all state compliance protocols throughout the subcontract term.

Georgia World Congress Center Authority

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in about 1 month

Interactive Virtual Tour Platform DevelopmentThe Georgia World Congress Center Authority is seeking a vendor to design and develop a custom web-based platform to host and deliver a 360-degree virtual tour experience with interactive navigation, embedded hotspots, and full mobile responsiveness. The project requires the creation of a fully functional digital environment that enables seamless user interaction across devices, incorporating intuitive controls, visual hotspots for contextual information, and adaptive design to ensure optimal performance on smartphones, tablets, and desktops. The platform must be built to support high-quality immersive content while maintaining fast load times and accessibility standards. The contract is classified as a subcontract under NAICS code 541511 for custom computer programming services, with a response deadline of August 31, 2026. The solicitation was posted on July 24, 2026, and is managed through the Georgia state procurement portal. While the agency’s physical location and point of contact details are not specified, performance of the work is expected to support the authority’s digital outreach and visitor engagement initiatives. Vendors must deliver a turnkey solution that meets technical and functional requirements without reliance on third-party platforms, ensuring full ownership, maintenance readiness, and long-term scalability.

Georgia World Congress Center Authority

POSTED

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in about 1 month

Parking Enforcement and Impound Management System ReplacementThe City of Prince Albert is soliciting proposals to replace its current Ticket Tracer application with a modern Parking Enforcement and Impound Management System that meets current operational needs and supports future growth. The system must fully handle parking enforcement workflows, including ticket issuance, violation processing, and impound management, while integrating seamlessly with existing city infrastructure and ensuring data accuracy and accessibility for staff and the public. Vendors are expected to provide not only the software solution but also full implementation, training, and ongoing technical support to ensure a smooth transition and sustained functionality. Proposals must be submitted through Vendor Panel Software by the deadline of August 21, 2026, and all inquiries should be directed to Tim Earing at the City of Prince Albert. The solicitation is open to qualified vendors without specific set-aside requirements, and the primary point of contact is available via email and phone for clarification. The system will be deployed and operated within Saskatchewan, with all services and support intended to serve the city’s parking enforcement and impound operations efficiently and reliably. Additional details and submission instructions are available through the provided SaskTenders link.

City of Prince Albert

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Electronic Invoicing via WAWF (Wide Area Workflow)All invoices must be submitted electronically through the WAWF system in full compliance with Department of Defense invoicing regulations, ensuring accurate and complete documentation to support payment processing. Contractors are required to adhere strictly to DoD standards for invoice formatting, supporting materials, and submission timelines to avoid delays or rejections. Payment tracking and reconciliation must be conducted through the Defense Finance and Accounting Service to ensure timely and accurate disbursement. This subcontract, identified under NAICS code 541511, is administered by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, with all activities tied to electronic invoicing compliance. The solicitation was posted on July 24, 2026, and responses are due by August 7, 2026, with no set-aside designation specified. Access to additional details is available through the provided DIBBS portal link.

ASC SUPPLIER OPER AE AND AF DIV

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Electronic Invoicing and WAWF Integration ServicesThe contract seeks support for electronic invoicing through the Wide Area WorkFlow system, requiring seamless integration with EDI and FTP submission protocols to facilitate automated invoice processing. The provider must ensure full connectivity with SAM.gov for vendor verification and DIBBS for accurate delivery documentation tracking, enabling end-to-end compliance with Department of Defense invoicing standards. This subcontract is designated as a Women-Owned Small Business Set-Aside under NAICS code 541511, which aligns with information technology and software development services geared toward government systems integration. The opportunity was posted on July 24, 2026, with a firm response deadline of July 29, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. Performance of the work is not tied to a specific location, allowing for remote or distributed execution, provided all technical and compliance requirements are met. All submissions must be completed through the Defense Logistics Agency’s DIBBS platform via the official solicitation link. The contract emphasizes secure, reliable, and timely data exchange between federal systems, with a focus on eliminating manual processes and enhancing accountability across the invoicing and delivery verification lifecycle.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Cybersecurity Compliance & NIST SP 800-171 ImplementationThe contract requires the implementation and ongoing maintenance of NIST Special Publication 800-171 security controls to safeguard Covered Defense Information as mandated by DFARS clause 252.204-7012. This subcontract is focused on ensuring full compliance with federal cybersecurity standards for information systems handling sensitive defense data, with strict obligations to protect, detect, and respond to threats against information assets. The work must be performed at the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and aligns with NAICS code 541511 for Computer Systems Design Services. All cybersecurity measures must be fully operational and auditable to meet Department of Defense requirements, with no flexibility permitted in adherence to the prescribed controls. The contract was posted on July 24, 2026, with a firm response deadline of July 29, 2026, indicating a highly time-sensitive procurement process. It is issued under the Department of Defense, specifically through the Construction & Equipment T & IFO EQ office, and is structured as a subcontract, meaning the performer will be supporting a prime contractor or larger acquisition effort. While the solicitation number and point of contact details are not provided, the official reference is available via the DIBBS portal under RFQ SPE8EN26T1885. Performance will require documented evidence of control implementation, continuous monitoring, incident reporting readiness, and the ability to undergo compliance assessments at any time. Failure to meet any requirement could result in contractual penalties or termination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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BOX CONNECTOR, ELECTThe contract is for the procurement of 120 packages of BOX CONNECTOR, ELECT, with each package containing two units, as defined by the unit of issue 1 PG = 2 EA effective March 1, 2016, and identified by the NSN 5975012954166. Delivery is required within 162 days from the award date, with an original required delivery date of April 5, 2027, and a need ship date of January 3, 2027. The supplies are to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. All packaging must comply with MIL-STD-2073-1E, including preservation method 10, cleaning/drying method 1, and the use of wrap material JA with no cushioning. Marking must adhere to MIL-STD-129, with no special marking required, and palletization must follow DLA Packaging Requirements for Procurement (RP001). The contract strictly prohibits intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, and specified NAVSEA reagents; portable mercury-containing devices must be shock-proof and include a secondary containment per NAVSEA 5100-003D. Hazardous material handling is governed by DFARS 252.223-7001, requiring compliance with OSHA’s Hazard Communication Standard and submission of Safety Data Sheets, with radioactive materials subject to specific labeling under MIL-STD-129. Invoicing and payment must be processed through WAWF, and contractors are required to submit invoices using approved document types such as Invoice and Receiving Report or Invoice 2in1. The contract includes federal acquisition regulation clauses related to equal opportunity, combating human trafficking, employment eligibility verification, hazardous materials identification, sustainable products, cybersecurity safeguarding (including NIST SP 800-171), subcontractor management, and prohibitions on covered defense telecommunications equipment. Contractors must provide unique entity identifiers and CAGE codes and certify their small business status if applicable. The solicitation was issued on July 24, 2026, with responses due by July 29, 2026, and is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF

ASC SUPPLIER OPER AE AND AF DIV

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System Integration and Data MigrationThe contract entails the integration of a new grant system with existing state databases and platforms, requiring the development of robust APIs to enable seamless communication between systems and the secure migration of legacy data to ensure continuity and accuracy. The project demands technical expertise in system interoperability, data mapping, and transformation processes to align historical information with the new architecture while maintaining data integrity and compliance with state standards. Work must be performed in Boston, Massachusetts, with a strict deadline for responses set for August 22, 2026, and is classified as a subcontract under NAICS code 541511, indicating it falls under custom computer programming services. The contracting entity is the Massachusetts Economic Development agency, and all deliverables must support the agency’s mission to modernize grant administration through technology enhancements.

EED01 - Economic Development

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IT Project Management and Implementation SupportThe contract involves end-to-end project management for implementing a grant management system, covering all phases from initial planning through deployment, with a focus on coordinating stakeholders, conducting thorough testing, delivering training, and ensuring smooth system rollout. The work is categorized as a subcontract under NAICS code 541511, indicating it falls under custom computer programming services, and is tied to the Economic Development agency in Massachusetts, with the place of performance centered in Boston, zip code 02108. The solicitation was posted on July 24, 2026, and proposals must be submitted by August 22, 2026, at 12:30 AM, with no set-aside type specified, meaning the contract is open to any eligible subcontractor regardless of business size or classification. The project requires comprehensive expertise in managing complex IT implementations within a public sector funding environment, demanding strong organizational skills, clear communication, and proven experience in similar government systems deployments.

EED01 - Economic Development

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EOED RFR Grant Management SystemThe solicitation BD-27-1100-EED01-EED01-131710, titled EOED RFR Grant Management System, is issued by the Massachusetts Economic Development Office (EED01) based in Boston, MA, and is exclusively accessible through the COMMBUYS procurement portal. The posting date is July 24, 2026, with a firm response deadline of August 22, 2026, at 12:30 AM Eastern Time. All communications, including questions, must be submitted exclusively via the COMMBUYS Q&A function; no phone calls or emails are permitted. The solicitation falls under NAICS code 541511 for custom computer programming services and is categorized as a solicitation with no set-aside designation. The place of performance is clearly identified as Boston, Massachusetts, with a ZIP code of 02108. The primary point of contact is Daniel Billings, titled as Purchaser. No contract value, pricing details, or line-item specifications are provided in the documentation; vendors are expected to submit pricing through the COMMBUYS quote interface, but no CLINs, SLINs, or cost breakdowns are included in the solicitation itself. The statement of work, detailed deliverables, technical specifications, and performance requirements for the grant management system are not detailed in the available materials, leaving the scope of the system’s functionality undefined in this public document. The solicitation references required attachments such as the Commonwealth Terms and Conditions, W9 form, EFT form, and essential bid forms, which must be uploaded through the COMMBUYS Attachments tab with appropriate confidentiality markings if applicable. No formal evaluation factors, weights, adjectival ratings, or award methodology (LPTA or best value) are outlined, and the basis of award remains unspecified. There are no explicit packaging, marking, preservation, or MIL-STD requirements; no FOB terms, period of performance dates, or option periods are defined; and no contracting officer, COR, COTR, or payment office information is provided. Representation and certification requirements under Section K, including UEI, size status, or socioeconomic certifications, are not included in the available documents. The only administrative guidance specifies that proposals must be submitted through COMMBUYS using its multi-tab interface and that non-compliance with required forms or failure to mark confidential documents properly may result in disqualification. All contractual clauses

EED01 - Economic Development

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LPR Software Configuration and Network OptimizationThe contract involves the configuration and optimization of license plate recognition software to ensure accurate and real-time performance in a government surveillance environment. Key tasks include fine-tuning LPR software settings, calibrating surveillance cameras for optimal image capture under varying lighting and weather conditions, adjusting network parameters to support low-latency data transmission, and implementing performance enhancements to maximize system reliability and recognition accuracy. The work is critical to supporting law enforcement and national security operations through dependable automated vehicle identification. This subcontract is issued under the Ministry of National Security of the Government of Jamaica, with a NAICS code of 541511 indicating it falls within the computer systems design and related services category. The solicitation was posted on July 24, 2026, and the performance location is not specified, suggesting work may be conducted remotely or at multiple sites under the agency’s jurisdiction. The contract emphasizes technical expertise in video analytics, network infrastructure, and real-time data processing to ensure seamless integration with existing security systems. No set-aside provisions or specific point of contact are provided in the public record.

Ministry of National Security

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Supplier Diversity Program (SDP) Participation CoordinationThe contract requires a certified diverse business, such as an MBE, WBE, VBE, SDVOBE, or LGBTBE, to partner with a prime contractor to meet a 1% Supplier Diversity Program (SDP) spending obligation under a subcontract arrangement. The engagement is tied to a project managed by the Massachusetts Department of Elementary and Secondary Education, with performance located at Santilli Highway in Everett, Massachusetts, 02149. The business must be properly certified to verify its diverse status and will be expected to deliver services aligned with the NAICS code 541511, which pertains to computer systems design and related services. The opportunity was posted on July 24, 2026, and responses are due by September 1, 2026, at 5:00 PM, with no set-aside designation specified. Participation is focused on fulfilling diversity spend targets rather than direct procurement of goods or services, making coordination and documentation of expenditures critical to compliance.

DOE02148 - Department of Elementary and Secondary Education

POSTED

DEADLINE

in about 1 month

Software Development and Systems IntegrationThe contract titled Software Development and Systems Integration requires the design, development, testing, and integration of custom software solutions and IT systems that fully align with the functional specifications and regulatory requirements set by the Massachusetts Department of Elementary and Secondary Education. The work must be executed to meet state standards, ensuring seamless compatibility, security, and operational reliability within the agency’s existing technology infrastructure. Performance is to be carried out at Santilli Highway in Everett, Massachusetts, with the deliverables expected to support critical educational services and administrative functions. This is a subcontract opportunity with a NAICS code of 541511, indicating it falls under Custom Computer Programming Services, and the response deadline is September 1, 2026, at 5:00 PM Eastern Time. The posting date was July 24, 2026, and the solicitation number is not provided. There is no set-aside designation specified, and no point of contact information is listed. Bidders must prepare proposals that demonstrate technical expertise in software lifecycle management, systems integration, and compliance with state-specific guidelines, with all deliverables to be finalized and deployed according to the agency's timelines and quality standards.

DOE02148 - Department of Elementary and Secondary Education

POSTED

DEADLINE

in about 1 month

Data Security and Breach Response ServicesTarrant County is seeking a subcontractor to provide comprehensive data security and breach response services focused on implementing robust data encryption, continuous monitoring for anomalous activities, and swift incident response protocols to safeguard the confidentiality, integrity, and availability of critical information assets. The contract requires proven capabilities in securing data environments through advanced encryption standards and real-time threat detection systems, alongside a well-defined incident response capability that ensures rapid containment, investigation, and mitigation of security breaches. The solicitation is open for submissions with a deadline of August 10, 2026, and is classified under NAICS code 541511 for computer systems design services. The opportunity is posted through Tarrant County’s public procurement portal and is intended for qualified vendors capable of delivering enterprise-grade security services to support the county’s digital infrastructure and compliance obligations.

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Minor Orientation and Naming Convention TrainingThis contract outlines a minor orientation for facility personnel focused on implementing new reader naming conventions to maintain operational continuity. The training is designed to be concise and targeted, ensuring that staff at the designated performance location in Road Forks, New Mexico, 87117, are promptly aligned with updated protocols without disrupting daily functions. The effort is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to respond, and it falls under NAICS code 611430, which pertains to other schools and instruction. The solicitation was posted on July 24, 2026, with a firm deadline for responses on July 30, 2026, at 6:00 PM, indicating a short turnaround window to secure a qualified vendor. The contracting agency is the Department of Defense, specifically under the FA9401 377 Msg Pk office, reflecting a defense-related context requiring standardized communication and identification practices in facility operations.

FA9401 377 Msg Pk

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Access Control Network Configuration (Closed Hirsch Network)The contract requires the configuration and cyber hardening of a Hirsch access control network to ensure it remains completely isolated and closed, with no connectivity allowed to NIPR or any external networks. This includes implementing robust security measures such as strong password protection and other hardening protocols to prevent unauthorized access or data leakage. The work is scoped exclusively to securing the internal access control infrastructure, prioritizing network integrity and compliance with military-grade cybersecurity standards. This is a total small business set-aside subcontract under NAICS code 541512, issued by the Department of Defense through the FA9401 377 Msg Pk office. The opportunity was posted on July 24, 2026, with a response deadline of July 30, 2026. Performance is required at ROAD FORKS, NM 87117. The contract is restricted to small business entities and does not permit participation by larger corporations. All work must be completed in a manner that enforces absolute network segregation and meets stringent DoD cybersecurity expectations without relying on external connectivity.

FA9401 377 Msg Pk

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