Federal Contractor Profile
Unicom Government INC.
$537M obligated·3,895 awards·25 agencies·46 NAICS
Federal Contracts
Showing award actions 1–50 of 3,560 funded award actions, most recent first.
- Contracts with positive obligations
- 3,895
- Funded award actions shown
- 3,560
- Obligations shown
- $537M
- Awarding agencies
- 25
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 29, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126P20761 | 513210 | MAINTENANCE AND SUPPORT SERVICES FOR THE UNICOM INTELLIGENCE SUITE COTS SOFTWARE SUPPORTING PRAMS PIDS | $94K |
| Sep 23, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0298 | 334111 | 26-IT-LAPTOPS-HP-01 | $231K |
| Sep 3, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0122 | 334111 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR VOLCANO SCIENCE CENTER DATA SWITCHES | $253K |
| Aug 7, 2026 | Department of the InteriorPWR HONO MABO(82000) | 140P8226F0010 | 334111 | KALA COMPUTER HARDWARE & ACCESSORIES | $59K |
| Jul 31, 2026 | Department of Homeland SecurityC5I CONTRACT OPERATIONS DIVISION 3 (CG-C5I-C3) PORTSMOUTH | 70Z04424CC2PL0001 | 541990 | MAINTENANCE AND SUPPORT SERVICES FOR THE US COAST GUARD COMMAND CENTER DISPLAY SYSTEM (CCDS) | $292K |
| Jul 30, 2026 | Department of JusticeCIVIL DIVISION | 15JC1V26F00000118 | 541519 | PREPARE A GREEN REVOLUTION COOLING GRC-EVAL-926 FOR EXCESS. | $3K |
| Jul 23, 2026 | Department of DefenseFA3016 502 CONS CL | FA301626F0210 | 334111 | UNICOM SYSTEM ARCHITECT SOFTWARE RENEWAL | $203K |
| Jul 22, 2026 | Department of DefenseW6QK ACC-RI | W519TC26FA423 | 334111 | THIS REQUIREMENT IS FOR THE PROCUREMENT AND INSTALLATION OF A COMPLETE, COMMERCIAL, TURN-KEY AUDIOVISUAL (AV) SUITE IN FIVE (5) CONFERENCE ROOMS AT HQ FIRST ARMY. | $973K |
| Jul 20, 2026 | Department of DefenseW6QK ACC-RI | W519TC26FA416 | 334111 | RENEWAL OF SYSTEM ARCHITECT SOFTWARE ANNUAL MAINTENANCE. | $10K |
| Jul 17, 2026 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03326PSEAT0084 | 334118 | MARITIME DOMAIN AWARENESS DISPLAY MONITORS AND ASSOCIATED MOUNTING EQUIPMENT. | $47K |
| Jul 8, 2026 | Department of JusticeCIVIL DIVISION | 15JC1V23F00000098 | 541519 | A NEW AV SYSTEM FOR THE MOOT COURT ROOM AT LST | $6K |
| Jun 29, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2126F0096 | 334111 | EO 14398 USPP DOC TOWER DESKTOP COMPUTERS | $46K |
| Jun 25, 2026 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872626FB069 | 334111 | LANTERN SVTC FY26 | $55K |
| Jun 12, 2026 | Department of JusticeCIVIL DIVISION | 15JC1V26F00000118 | 541519 | PREPARE A GREEN REVOLUTION COOLING GRC-EVAL-926 FOR EXCESS. | $57K |
| Jun 12, 2026 | Department of DefenseFA4887 56 CONS CC | FA488726F0067 | 334111 | THE GOVERNMENT REQUIRES CISCO CELL MODULES. | $50K |
| Jun 6, 2026 | Department of DefenseFA8771 AFLCMC GBK | FA877124F0062 | 334111 | THE ACQUISITION OF THE REQUIRED UNICOM PRODUCTS WILL ENSURE THE CONTRACTOR SHALL PROVIDE ENTERPRISE ARCHITECTURE SERVICES WITH SOFTWARE LICENSES AND MAINTENANCE. MAINTENANCE SHALL INCLUDE UPDATES, MAINTENANCE, INTERNET AND TELEPHONE SUPPORT. | $4K |
| Jun 1, 2026 | Department of DefenseNSWC DAHLGREN | N0017826FS764 | 541519 | 0303-01 - UNICOM SWM | $127K |
| May 29, 2026 | Department of DefenseFA8771 AFLCMC GBK | FA877124F0062 | 334111 | THE ACQUISITION OF THE REQUIRED UNICOM PRODUCTS WILL ENSURE THE CONTRACTOR SHALL PROVIDE ENTERPRISE ARCHITECTURE SERVICES WITH SOFTWARE LICENSES AND MAINTENANCE. MAINTENANCE SHALL INCLUDE UPDATES, MAINTENANCE, INTERNET AND TELEPHONE SUPPORT. | $4K |
| May 8, 2026 | Department of JusticeCIVIL DIVISION | 15JC1V26F00000094 | 334111 | SUPPORT RENEWAL FOR THE CIVIL DIVISION'S CISCO MDS 9396S FIBER CHANNEL SWITCHES LOCATED AT CEF-E | $3K |
| May 6, 2026 | Department of JusticeCIVIL DIVISION | 15JC1V26F00000093 | 334111 | (2) 14" MONITORS TO SATISFY REASONABLE ACCOMMODATION REQUESTS FROM CIVIL DIVISION USERS WITH A NARROW FIELD OF VISION | $546 |
| Apr 21, 2026 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ26PA009 | 334111 | CONTINUATION OF W912PQ23F0076, WHICH IS A PD2 ACTION TO MODIFY THE JAMAICA ARMORY AV INSTALLATION TO INCLUDE THE REINSTALLATION OF DM SWITCHES IN ROOMS 120/123 AND THE INSTALLATION AT THE ASSEMBLY HALL. | $17K |
| Apr 14, 2026 | Department of JusticeCIVIL DIVISION | 15JC1V26F00000076 | 334111 | 14" MONITOR TO SATISFY A REQUEST FOR REASONABLE ACCOMMODATION FROM A CIVIL DIVISION USER WITH A NARROW FIELD OF VISION | $273 |
| Apr 13, 2026 | Department of the InteriorIMR ARIZONA(12400) | 140P1526F0010 | 334111 | FLAG DELL RUGGED PRO 14 LAPTOPS | $12K |
| Apr 2, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030069 | 334111 | SYSTEMS MEDIA CENTER (SECURITY STAT) HARDWARE MAINTENANCE THE PURPOSE OF THIS RFQ IS TO PROCURE ONE BASE YEAR AND FOUR OPTION YEARS OF HARDWARE & MAINTENANCE SUPPORT FOR THE SSA SYSTEMS MEDIA CENTER (SMC) CONFERENCE ROOMS. | $24K |
| Mar 25, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0102 | 334111 | UNICOM SOFTWARE MAINTENANCE | $265K |
| Mar 9, 2026 | Department of DefenseW6QM MICC-FT DRUM | W911S223F5021 | 334111 | NIPR VTC SYSTEM | $8K |
| Jan 30, 2026 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0371 | 334111 | SERVICES - FT LIBERTY AV REBUILD | $11K |
| Jan 28, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126F0159 | 334111 | 86" SECURE SERIES, III, TAA, 4K LCD DISP AND CHEF RACK MOUNT EQUIPMENT | $50K |
| Jan 23, 2026 | Department of the TreasurySPECIAL OPERATIONS | 2023H226F00023 | 334111 | SABRENT THUNDERBOLT ETHERNET ADAPTER, SABRENT TYPE A ADAPTER CABLE, AND STARTECH LAPTOP TO SERVER KEYBOARD, VIDEO, MOUSE (KVM) CONSOLE WITH RUGGED HOUSING. | $55K |
| Jan 21, 2026 | Department of the InteriorIMR ARIZONA(12400) | 140P1526F0003 | 334111 | DELL RUGGED PRO 14 LAPTOPS | $10K |
| Jan 15, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126P20761 | 513210 | MAINTENANCE AND SUPPORT SERVICES FOR THE UNICOM INTELLIGENCE SUITE COTS SOFTWARE SUPPORTING PRAMS PIDS | $89K |
| Jan 13, 2026 | Department of JusticeCIVIL DIVISION | 15JC1V26F00000038 | 541519 | LICENSES AND ASSOCIATED SUPPORT FOR TWO (2) EXTREME VDX 6740 SWITCHES | $16K |
| Dec 31, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126F1034 | 541519 | TW14-P-1301301084_BACKSHELL CONNECTORS FOR ORGANIZATION TW0 FY: 2026, AMS: N00421-26-SIMACQ-TW00000-0488 | $71K |
| Dec 10, 2025 | Department of DefenseW6QK ACC- DTA | W912CH26FA002 | 334111 | THE PROGRAM EXECUTIVE OFFICE GROUND COMBAT SYSTEM (PEO GCS) PROPOSES TO PROCURE SERVICES AND SUPPLIES TO FOR THE INTEGRATION OF AUDIO VISUAL (A/V) EQUIPMENT IN TWO (2) ABRAMS SECURE INTERNET PROTOCOL ROUTER (SIPR) CONFERENCE ROOMS. | $156K |
| Dec 5, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126F1017 | 334111 | TW14-P-1301279005_C4 COLLAB MATERIAL FOR ORGANIZATION TW0 FY: 2026, AMS: N00421-26-SIMACQ-TW00000-0321 | $111K |
| Dec 5, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524P0006 | 541519 | UNICOM ARCHITECT SOFTWARE LICENSES | $60K |
| Dec 2, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FM0000004 | 334111 | PROCUREMENT OF SYSTEM ARCHITECT SOFTWARE RENEWALS FOR AVIATION LOGISTICS CENTER. | $12K |
| Nov 10, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133126F0006 | 334111 | DELL PRO MAX 18 PLUS LAPTOPS | $123K |
| Oct 15, 2025 | Department of DefenseW6QK ACC RRAD | W911RQ23F0090 | 334111 | BASE AUDIO/VIDEO MAINTENANCE | $23K |
| Sep 30, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB25F0077 | 541519 | CISCO SNS FOR ISE APPLICATIONS | $26K |
| Sep 30, 2025 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04424CC2PL0001 | 541990 | MAINTENANCE AND SUPPORT SERVICES FOR THE US COAST GUARD COMMAND CENTER DISPLAY SYSTEM (CCDS) | $268K |
| Sep 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00001 | 541519 | UNICOM GOVERNMENT INC:1108778 [25-011521] RFID HANDHELD TECHNOLOGY | $207K |
| Sep 30, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525FE079 | 541519 | UNICOM SYSTEM ARCHITECT SOFTWARE LICENSES AND MAINTENANCE | $46K |
| Sep 30, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA220 | 334111 | THE ASC PACKAGING, STORAGE, AND CONTAINERIZATION CENTER (PSCC) AT TOBYHANNA ARMY DEPOT (TYAD) HAS A REQUIREMENT TO INTEGRATE EXISTING VTC ROOMS AND SYSTEMS TO BE ABLE TO UTILIZE MS TEAMS IN MULTIPLE AREAS AND PROVIDE MORE EFFICIENT SUPPORT. | $58K |
| Sep 26, 2025 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB25F00026 | 334111 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE 300 BRAND NAME OR EQUAL PORTABLE SSDS THAT INCLUDE A 5-YEAR MANUFACTURER WARRANTY. POP IS 12-MONTHS WITH DELIVERY REQUIRED WITHIN 60 DAYS FROM DATE OF AWARD. | $82K |
| Sep 25, 2025 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC25FA034 | 334111 | G6 AV UPGRADES TV DISPLAYS, MOUNTS, CABLES, USB EXTENDERS ETC. | $27K |
| Sep 24, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325PC2PL0004 | 541519 | THIS PROCUREMENT IS FOR SERVICES TO DE-INSTALL, STORE, AND RE-INSTALL/UPGRADE THE COMMAND CENTER DISPLAY CENTER (CCDS) LOCATED AT SECTOR GUAM. | $111K |
| Sep 23, 2025 | Department of DefenseW6QK ACC ANAD | W911KF25FA022 | 334111 | ANNISTON ARMY DEPOT REQUIRES A CERTIFIED AUDIO VISUAL TECHNICIAN TO EVALUATE AND REPAIR THE AUDIO VISUAL SYSTEM IN THE AUDITORIUM OF BUILDING 7. | $13K |
| Sep 22, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA175 | 334111 | TACOM VTC CONFERENCE ROOM UPGRADES AND MAINTENANCE SUPPORT FOR THE FOLLOWING ROOMS: 213C, 2540, 8201, 252WL, AND OA121 | $206K |
| Sep 18, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3025F0091 | 334111 | 25/EA - 3M PELTOR COMTAC VI HEADSETS FOR HOOVER DAM SECURITY RESPONSE FORCE (SRF) PART#: MT20H682FB-47N COLOR: COYOTE (CY) | $24K |
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