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Universal Understanding LLC Jacksonville, FL USA

UEI: SLED_56138D8CCDE74AA0

Universal Understanding LLC Jacksonville, FL USA is a federal contractor, registered under UEI SLED_56138D8CCDE74AA0. It has been awarded $21,375,440 across 1 federal contract. Primary work spans Telephone Apparatus Manufacturing. Top awarding agencies include FA4803 20 Cons Lgca.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_56138D8CCDE74AA0

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA4803 20 Cons Lgca$21.4M100%

Awards by NAICS

334210 - Telephone Apparatus Manufacturing$21.4M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Universal Understanding LLC Jacksonville, FL USA's top NAICS codes and agencies

Supply of PELTOR NATO Wired Small PTT AdapterGwinnett County Government is seeking to procure twelve units of the 3M PELTOR NATO Wired Small PTT Adapter or an approved equivalent to integrate into law enforcement communications systems. The requirement is issued as a subcontract under NAICS code 334210, which pertains to communications equipment manufacturing, and the solicitation was posted on July 24, 2026, with a firm response deadline of July 31, 2026, at 7:50 p.m. The adapters are critical for enabling hands-free communication in tactical and operational environments, ensuring reliable and secure radio interface for personnel. The contract does not specify a set-aside designation, and although the place of performance and point of contact details are not provided, the equipment must meet operational standards compatible with existing agency communication infrastructure. Bidders must ensure compliance with performance requirements and may substitute approved equivalents that meet or exceed the technical specifications of the listed 3M model.

Gwinnett County Government

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Debris Hauling and Waste RemovalThe contract titled Debris Hauling and Waste Removal requires the transportation of demolition debris including carpet, padding, and adhesives from all project buildings at Charleston AFB to approved disposal sites, with the mandatory provision of electronic dump receipts to document each haul. The work is part of a total small business set-aside under FARR 19.5, meaning only small businesses are eligible to bid, and the NAICS code 484210 designates it as a waste collection and transportation service. The opportunity was posted on July 24, 2026, and bids are due by September 7, 2026, at 6:00 PM, with the subcontract to be awarded under the Department of Defense’s FA4803 20 Cons Lgca office. Performance is required entirely at Charleston AFB, South Carolina, with zip code 29152, and all hauling activities must comply with environmental and regulatory standards for disposal of construction and demolition materials.

FA4803 20 Cons Lgca

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in about 1 month

Post-Construction Cleaning and Site RestorationThis contract outlines a comprehensive interior cleaning and site restoration service to be performed after flooring work is completed at Charleston AFB, South Carolina, with a ZIP code of 29152. The scope includes thorough dust removal, floor buffing to restore surface appearance, removal of all construction-related trash and debris, and a final walkthrough to confirm a professional, clean, and finished environment suitable for occupation. The work is designated as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to bid. The North American Industry Classification System code 561720 identifies this as a janitorial and cleaning services contract, aligning with post-construction cleaning standards. The solicitation was posted on July 24, 2026, with proposals due by September 7, 2026, and is managed by the Department of Defense under the FA4803 20 Cons Lgca agency. The place of performance is strictly limited to Charleston AFB, and all work must be completed to ensure the site meets professional standards prior to handover.

FA4803 20 Cons Lgca

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in about 1 month

Carpet InstallationThe contract involves the supply and installation of new carpeting across Buildings 106, 710, and specific areas of Building 825 at Charleston AFB, with a total requirement of over 1,800 linear feet of cove base, along with all necessary padding and adhesives. This project is designated as a Total Small Business Set-Aside under SBA guidelines, ensuring eligibility is restricted to small businesses as defined by the NAICS code 238353 for flooring contractors. The work is expected to be performed at the designated location, with a response deadline of September 7, 2026, and the solicitation was posted on July 24, 2026. The contracting agency is the Department of Defense under the FA4803 20 Cons Lgca office, and the contract is structured as a subcontract. All materials and labor must meet the required specifications for durability, safety, and installation standards appropriate for federal facilities.

FA4803 20 Cons Lgca

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in about 1 month

Luxury Vinyl Plank (LVP) InstallationThe contract calls for the installation of Luxury Vinyl Plank (LVP) flooring in Building 615 and select areas of Building 825 at Charleston Air Force Base, with a focus on comprehensive subfloor preparation, application of moisture barriers, and installation of cove base to ensure durability and compliance with technical standards. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small business concerns are eligible to bid, and the North American Industry Classification System code is 238353, which corresponds to flooring contractors. The solicitation was posted on July 24, 2026, with responses due by September 7, 2026, at 6:00 p.m. The project is managed by the Department of Defense under the contracting office FA4803 20 Cons Lgca, and all work must be performed at the specified location in Charleston AFB, South Carolina, with no alternate performance sites identified.

FA4803 20 Cons Lgca

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in about 1 month

Carpet Removal and DisposalThe contract requires the complete removal and disposal of existing carpeting from Buildings 106, 710, and specified areas of Building 825 located at Charleston AFB, with a zip code of 29152. The scope includes scraping off all residual adhesive, hauling away debris, and conducting thorough site cleanup following removal. This is a subcontract classified as a Total Small Business Set-Aside under FAR 19.5, reserved exclusively for small businesses as defined by the SBA. The North American Industry Classification System code 562111 identifies the work under solid waste collection and disposal services. The solicitation was posted on July 24, 2026, with responses due by September 7, 2026, at 6 PM. The contracting agency is the Department of Defense under the FA4803 20 Cons Lgca office, and performance must occur at the specified military installation.

FA4803 20 Cons Lgca

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in about 1 month

Multi-Building Carpet & LVPThe contractor is required to provide all labor, tools, materials, permits, and equipment necessary for the complete removal and replacement of carpet and luxury vinyl plank flooring across four specific buildings at Shaw Air Force Base—Buildings 106, 615, 710, and 825—following the Statement of Work dated July 15, 2026. This work is part of a solicitation titled Multi-Building Carpet & LVP, issued under solicitation number FA480326Q0109, and is set aside solely for small businesses as defined by the Small Business Administration. The project falls under NAICS code 314110, which classifies it as carpet and floor covering manufacturing, and performance is expected to take place at Charleston AFB, South Carolina, despite the base of operations being Shaw AFB. The solicitation was posted on July 24, 2026, with responses due by September 7, 2026, and is managed by the Department of Defense through the FA4803 20 Cons Lgca office. Point of contact for inquiries includes Senior Airman Margret Ogbuozobe as the primary representative and Daniel Kane as secondary, with all communications to be directed via their provided email and phone numbers.

FA4803 20 Cons Lgca

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in about 1 month

TELEPHONEThis contract pertains to the repair of TELEPHONE equipment under a fixed-price arrangement, issued through a solicitation by the Naval Supply Systems Command Weapon Systems Support Mechanical, with solicitation number N0010426QND11. The requirement falls under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. The contractor must perform repairs in strict accordance with the original manufacturer’s specifications, drawings, and approved technical directives, using specific CAGE codes 11447 and 12763 with reference numbers K10053082-1 and 65032-900. All repaired items must comply with MIL-STD-129 for marking and MIL-STD-2073 for packaging, and must be completely free of metallic mercury and mercury contamination, with stringent testing protocols in place to detect any exposure. The contractor is responsible for all inspection and testing, maintaining records for one year after delivery, and ensuring final government acceptance of each repaired asset. The contract mandates a repair turn-around time of 174 days from receipt of the carcass, with vendors required to complete a teardown and evaluation within 90 days of receipt and submit a firm-fixed price quote that includes all associated repair costs, from handling damaged or incomplete units to CAV reporting. Failure to meet the RTAT will result in per-unit price reductions applied via contract modification, without limiting the government’s right to terminate for default. The contract includes an optional 365-day extension window to increase quantity without re-solicitation, and pricing must be provided for both base and option quantities. All proposals must specify any deviations from specified requirements, including packaging, labeling, or inspection locations, with awards contingent upon strict compliance. The solicitation is set aside for small businesses, requires compliance with Buy American provisions, Equal Opportunity for Veterans and Workers with Disabilities, and mandates the use of Wide Area Workflow for payment. The point of contact for the procurement is Jocelyne Dzonangfouego, and final proposals are due by August 24, 2026.

Navsup Weapon Systems Support Mech

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Commercial Item Supply – Receptacle Connector (NSN 5935017032952)The contract calls for the supply of five military-specification receptacle connectors identified by NSN 5935017032952, adhering strictly to defense packaging and labeling requirements to ensure compatibility with military logistics and handling protocols. The item is classified under NAICS code 334210, indicating it falls within the manufacturing of electronic components and accessories, and is being procured as a commercial item through a subcontract arrangement under the Department of Defense’s Active Devices Division. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, specifying where delivery and fulfillment must occur. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, leaving a window of approximately eleven days for potential vendors to submit proposals. While no set-aside provisions are specified, the contract is accessible to qualified commercial suppliers capable of meeting defense standards without requiring special vendor certifications. The contract does not list a point of contact, and all submissions must be managed through the DIBBS portal via the provided link, which serves as the official channel for communication and submission. Compliance with packaging and labeling standards is non-negotiable, as failure to meet these could result in rejection regardless of technical compliance of the connectors themselves.

ACTIVE DEVICES DIVISION

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Night Vision Goggle (NVG) Battery Pack SupplyThe contract is for the procurement and delivery of 1,568 Night Vision Goggle Battery Packs identified by NSN 1218671812940, with all units required to meet strict military packaging standards and hazardous materials compliance regulations. The solicitation is a subcontract under a Total Small Business Set-Aside, as defined by the SBA and FAR 19.5, ensuring exclusive eligibility for small businesses. The North American Industry Classification System code is 334210, indicating the work falls under the manufacturing of semiconductors and related electronic components. The performance location is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contracting activity is managed by the Fluid Handling Division within the Department of Defense. The opportunity was posted on July 23, 2026, and responses are due by August 3, 2026, with all submissions expected to align with federal contracting protocols and hazardous material handling directives.

FLUID HANDLING DIVISION

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Precision Connector Manufacturing and SupplyThe contract involves the manufacture and supply of 253 military-grade dummy connector receptacles specified under NSN 5935015685740, requiring full compliance with stringent technical standards for materials, fabrication, testing, and documentation. All units must meet defense-grade performance criteria, with the supplier responsible for end-to-end production including sourcing of approved components, quality assurance processes, and delivery of complete technical records. The work is to be performed at Robins Air Force Base, Georgia, under a subcontract arrangement managed by the Active Devices Division within the Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and falls under NAICS code 334210 for electronic component manufacturing. While no set-aside provisions or point of contact details are provided, the contract is issued through the Defense Logistics Agency’s DIBBS platform, indicating it is part of a formal defense procurement process requiring secure handling and adherence to federal contracting protocols. The successful vendor must ensure timely delivery and full documentation to support military logistics and operational readiness.

ACTIVE DEVICES DIVISION

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Multimeter Supply and DeliveryThe contract calls for the supply and delivery of 142 commercial-grade multimeters, all of which must meet stringent military specifications for packaging, labeling, and hazardous materials handling to ensure safe transport and compliance with federal standards. This is a subcontract under a Total Small Business Set-Aside, exclusively open to small businesses as defined by the SBA, with the NAICS code 334210 classifying it under仪器制造. The opportunity was posted on July 23, 2026, with a response deadline of August 3, 2026, and the performance location is specified as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The contracting activity falls under the Maritime Supply Chain division of the Department of Defense, and all bids must adhere to the detailed requirements outlined in the solicitation to qualify for award.

MARITIME SUPPLY CHAIN

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Supply of Voltmeter (NSN: 6625013569312)

MARITIME SUPPLY CHAIN

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Precision Electromechanical Component ManufacturingThe contract involves the manufacture and quality assurance of a pin plug base kit identified by NSN 5935016296064, tailored for use in critical defense systems and requiring strict adherence to military specifications. All components must be produced under rigorous quality control protocols ensuring full traceability of materials, processes, and inspections from raw material receipt through final assembly and testing. The work is classified as a subcontract under NAICS code 334210, indicating focus on electromechanical component manufacturing, and performance must occur at the specified location in Brooklyn, NY with ZIP code 11234-7001. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and is administered by the Active Devices Division under the Department of Defense, emphasizing the mission-critical nature of the part in military operations.

ACTIVE DEVICES DIVISION

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PhoneThe contract titled Phone is a forecast notice issued by the Youth Rehabilitation Services (DYRS) under the District of Columbia government, posted on July 23, 2026. It does not specify a solicitation number, set-aside type, NAICS code, or organization type, indicating it is an early-stage indication of future procurement intent rather than a live procurement. The place of performance and office address details are not provided, and no point of contact information has been listed, suggesting the document serves primarily as a preliminary announcement to inform potential vendors of an upcoming opportunity. Interested parties can access additional details through the provided UI link, which redirects to the District of Columbia’s contracts forecasting portal for further updates as the procurement process develops.

Youth Rehabilitation Services (DYRS)

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FY26-CI0-Programming-Show Upgrades HardwareThe contract titled FY26-CI0-Programming-Show Upgrades Hardware is a forecasted procurement issued by the Cable Television, Film, Music and Entertainment (OFTE) agency under the District of Columbia, aimed at procuring hardware upgrades for studio facilities used in television and film production. The announcement was posted on July 23, 2026, and is intended to support the modernization of equipment essential for high-quality content creation, though specific shows or studios requiring upgrades are not detailed. This action is part of a broader effort to enhance technical capabilities within the district’s entertainment production infrastructure. While the solicitation number, NAICS code, set-aside type, and organizational details are not provided, the contract is classified as a forecast, indicating it is a planning document that signals future procurement intent rather than an active solicitation. The place of performance and office address information remain unspecified, suggesting that upgrades may be distributed across multiple studio locations within the District. Interested vendors should monitor future notifications for a formal request for proposals, as this forecast serves to prepare the market for upcoming hardware acquisition needs related to studio environments.

Cable Television, Film, Music and Entertainment (OFTE)

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Vocera Communication Badge Hardware SupplyThe contract is for the procurement and delivery of brand-name Vocera communication badges to be deployed at the Syracuse VA Medical Center, with a specific focus on ensuring reliable communication tools for staff and patients. It is a subcontract classified under the Service-Disabled Veteran-Owned Small Business Set Aside program, meaning only eligible small businesses owned and controlled by service-disabled veterans may compete. The North American Industry Classification System code 334210 indicates this involves communications equipment manufacturing, aligning with the technical nature of the badges. The opportunity was posted on July 23, 2026, with a firm response deadline of August 5, 2026, at 8:00 p.m. Eastern Time, leaving interested vendors a limited window to submit proposals. The place of performance is clearly identified as Syracuse, New York, with the ZIP code 13210-2716, confirming the sole destination for delivery and installation. The contracting office responsible is the 242-NETWORK Contract Office 02 under the Department of Veterans Affairs, emphasizing federal oversight and compliance with VA-specific standards and protocols.

242-NETWORK Contract Office 02 (36C242)

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Broadband Internet Permanent Unaccompanied HousingThe contract requires the deployment, installation, and ongoing management of a standalone commercial-grade broadband internet network across nine unaccompanied housing facilities at Shaw Air Force Base, South Carolina, to serve approximately 728 service members. The network must be entirely independent of existing coaxial or copper infrastructure and must meet or exceed FCC minimums of 100 Mbps download and 20 Mbps upload speeds in all rooms, with a performance standard of at least 95% network uptime and 95% compliance in monthly speed tests. The contract includes a three-month base period followed by four optional one-year periods, extending service through September 2031, with a firm fixed-price structure. Pricing details are not provided, making the total contract value undetermined. The work must comply with Department of Defense and Air Force quality-of-life standards, including specific SLAs for outage restoration within six hours and adherence to cybersecurity protocols under DFARS 252.204-7012. The offeror must submit a technical proposal not exceeding five pages, including a network diagram, physical and logical routing plan, management plan, and phase-in plan, and is required to attend a mandatory site visit on July 28, 2026, to avoid disqualification. The solicitation, numbered FA480326Q0093, is a total small business set-aside under NAICS code 517111, with proposals due by August 21, 2026, and questions due by August 4, 2026, submitted via email to designated contracting personnel. Offerors must be registered in the System for Award Management (SAM), provide their Unique Entity Identifier and CAGE code, and disclose any involvement with entities producing prohibited telecommunications equipment under 252.204-7018. Performance will be monitored under a Quality Assurance Surveillance Plan requiring monthly reporting and adherence to defined standards for speed, availability, security, and user administration, with financial deductions possible for noncompliance. Invoicing must occur via Wide Area WorkFlow, and contractor personnel requiring unescorted base access must obtain official credentials under Air Force security regulations, with credentials to be returned upon termination of employment. Payments are processed through DoDAAC F87700, and the Government reserves the right to award without discussions under a trade-off approach, evaluating past performance, technical acceptability, and price.

FA4803 20 Cons Lgca

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