Federal Contractor Profile
Unami LLC
Federal contracting record: $41M obligated across 20 awards from 4 agencies, FY 2020–2026.
$41M
Total Obligated
20
Award Records
4
Agencies Served
10
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
S9HMDNDGA4T9
CAGE Code
6SWJ8
Address
1617 INDUSTRIAL RD, ANADARKO, OK, 730059592
First Federal Award
Sep 30, 2020
Most Recent Award
Jul 23, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$39M
96.1% of total obligations
- Department of Homeland Security$1.6M
3.9% of total obligations
- General Services Administration$0
0.0% of total obligations
- Department of Energy$0
0.0% of total obligations
Top NAICS Activity
- $20M
- $6.0M
- $4.3M
- $4.0M
- $1.7M
- $1.6M
- $1.6M
- $1.5M
- $56K
- $0
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | 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. | $1.2M |
| Aug 31, 2026 | General Services AdministrationGSA FAS AAS REGION 8 | 541512 | USASOC C2 SERVER SUPPORT | $1.5M |
| Jun 17, 2026 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 541611 | TO PROVIDE PROPERTY AND INVENTORY SUPPORT SERVICES IN ACCORDANCE WITH STATEMENT OF WORK. | $235K |
| Apr 24, 2026 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 541990 | THE CONTRACTOR DEVELOPS AND PROVIDES SUBJECT MATTER EXPERT (SME) SUPPORT FOR OPERATIONAL, FUNCTIONAL AND JCIDS/ACIDS INTELLIGENCE CAPABILITIES DEVELOPMENT EFFORTS WITHIN RDD AT FORT HUACHUCA, ARIZONA. | $56K |
| Jan 6, 2026 | Department of DefenseFA4452 763 ESS | 236220 | DESIGN BUILD INSTRUCTIONAL LAB WITH PARKING LOT | $14K |
| 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 |
| Aug 29, 2025 | Department of DefenseFA8101 AFSC PZIOA | 541511 | CYBER SECURITY FY 23 | $1.5M |
| 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 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 |
| Sep 4, 2024 | Department of DefenseFA8101 AFSC PZIOA | 541511 | CYBER SECURITY FY 23 | $1.4M |
| Aug 14, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | 236220 | OPERATIONS CENTER | $28K |
| Jul 12, 2024 | Department of DefenseFA4452 763 ESS | 236220 | DESIGN BUILD INSTRUCTIONAL LAB WITH PARKING LOT | $7.0M |
| Jun 28, 2024 | Department of DefenseW074 ENDIST WILMINGTON | 236220 | PN 102023, SOF ENTRY CONTROL POINT (ECP) | $6.0M |
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