Federal Contractor Profile
Unami Hwh Joint Ventures LLC
Federal contracting record: $40M obligated across 25 awards from 5 agencies, FY 2020–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
UM9HV1GPZJF1
CAGE Code
6SWJ8
Registered Entities (UEIs)
2 under this organization
Address
7060 S YALE AVE, TULSA, OK, 741365717
First Federal Award
Jul 11, 2023
Most Recent Award
Apr 9, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $47M
Department of Defense
84.9% of total obligations
- $6.7M
Department of Homeland Security
12.2% of total obligations
- $1.6M
Department of Transportation
2.9% of total obligations
- $0
General Services Administration
0.0% of total obligations
- $0
Department of Energy
0.0% of total obligations
Top NAICS Activity
- $29M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
13 awards
- $6.0M
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
1 awards
- $4.3M
561499
ALL OTHER BUSINESS SUPPORT SERVICES
1 awards
- $4.0M
237110
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
1 awards
- $2.8M
541330
ENGINEERING SERVICES
2 awards
- $2.4M
237990
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
1 awards
- $1.7M
238990
ALL OTHER SPECIALTY TRADE CONTRACTORS
1 awards
- $1.6M
531120
LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
3 awards
- $1.6M
541512
COMPUTER SYSTEMS DESIGN SERVICES
2 awards
- $1.5M
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 2, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 236220 | WO#23-029938 RSF RENOVATION EXTERIOR FINISHES | $8K |
| Jan 29, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 236220 | WO#23-029938 RSF RENOVATION EXTERIOR FINISHES | $8K |
| Jan 6, 2026 | Department of DefenseFA4452 763 ESS | 236220 | DESIGN BUILD INSTRUCTIONAL LAB WITH PARKING LOT | $14K |
| Dec 5, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 541330 | CMA CXA SERVICES TO OVERSEE/MONITOR THE NEW NIAGARA BPS BUILD | $751K |
| Nov 26, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 541330 | CMA CXA SERVICES TO OVERSEE/MONITOR THE NEW NIAGARA BPS BUILD | $99K |
| Sep 30, 2025 | Department of DefenseFA8101 AFSC PZIOA | 541511 | CYBER SECURITY FY 23 | $359K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 531120 | 8 DOUBLE WIDES FOR DD2 IN SUPPORT OF USS MONTPELIER BASE POP 09/15/25--09/14/26 OP1 POP 09/15/26--09/14/27 OP2 POP 09/15/27--09/14/28 | $979K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 531120 | LEASE OF TPF TO SUPPORT TOLEDO 5 DW | $634K |
| Sep 25, 2025 | Department of DefenseW074 ENDIST WILMINGTON | 236220 | PN 102023, SOF ENTRY CONTROL POINT (ECP) | $140K |
| Sep 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 541512 | THIS REQUIREMENT IS TO ACQUIRE 8 FULL TIME EMPLOYEE CONTRACTORS TO SUPPORT IT SERVICES TASKING FOR THE SURFACE FORCES LOGISTICS CENTER. | $1.6M |
| Sep 8, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | 561499 | BASE YEAR: SECURITY SUPPORT | $112K |
| Sep 7, 2025 | Department of DefenseW6QM MICC-FT GORDON | 237110 | CLIN 04 BASE BID RPR WK EROSION AREA 1&2 | $154K |
| Sep 3, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 236220 | BUILDING 203-TWR#2 - DEMOLISH ROOF SHINGLES AND FELT DOWN TO DECK - PROVIDE AND INSTALL NEW STANDING SEAM METAL ROOF AND ICE AND WATER BARRIER | $70K |
| Aug 29, 2025 | Department of DefenseFA8101 AFSC PZIOA | 541511 | CYBER SECURITY FY 23 | $1.5M |
| Aug 28, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 236220 | WO#247-003062 MAC MODBLDGSITEIMPROV | $326K |
| Aug 20, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 236220 | WO#23-029938 RSF RENOVATION EXTERIOR FINISHES | $671K |
| Jul 31, 2025 | Department of DefenseW6QM MICC-FT GORDON | 238990 | PROJECT: DE04697-7P B00300 REPAIR HOSPITAL PKG LOT SCOPE: CONTRACTOR SHALL FURNISH ALL DESIGN, LABOR, MATERIAL, EQUIPMENT, INCIDENTALS, SUPERVISION, AND TRANSPORTATION OF ALL WORK NECESSARY TO REPAIR THE MAIN PATIENT PARKING LOT OF THE HOSPITAL. | $1.7M |
| Jul 29, 2025 | Department of DefenseFA4452 763 ESS | 238210 | FY25 F6415 SWTG 352 SWTS 3L3980 FM9 BLDG 501 GYM ELECTRICAL WORK | $11K |
| Jun 4, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | 561499 | BASE YEAR: SECURITY SUPPORT | $1.4M |
| May 14, 2025 | Department of DefenseW074 ENDIST SAVANNAH | 236220 | CONSTRUCTION - ARCYBER RF CHAMBER | $25K |
| May 7, 2025 | Department of DefenseW074 ENDIST WILMINGTON | 236220 | PN 102023, SOF ENTRY CONTROL POINT (ECP) | $20K |
| Sep 30, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 237990 | CMA CONTRACT AWARD. | $805K |
| Sep 24, 2024 | Department of DefenseW074 ENDIST SAVANNAH | 236220 | CONSTRUCTION - ARCYBER RF CHAMBER | $676K |
| Sep 17, 2024 | Department of DefenseW6QM MICC-FT GORDON | 237110 | CLIN 04 BASE BID RPR WK EROSION AREA 1&2 | $3.8M |
| Sep 17, 2024 | Department of DefenseW6QM MICC-FT GORDON | 238210 | CLIN 002 DE06056-3P REPAIR TRAFFIC | $1.5M |
Related Contractors
Other companies active in NAICS 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION.
Track Unami Hwh Joint Ventures LLC Recompetes Before They Post
Mindy monitors Unami Hwh Joint Ventures LLC's active contracts and alerts you 12 months before they expire — so you can position to compete on recompete.
Get Free Recompete Alerts