Federal Contractor Profile
Unicom Government, INC.
$528M obligated·3,769 awards·24 agencies·43 NAICS
Federal Contracts
Showing contracts 1–50 of 3,395 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| 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 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 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 | 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 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 30, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB25F0077 | 541519 | CISCO SNS FOR ISE APPLICATIONS | $26K |
| 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 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 |
| Sep 18, 2025 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04424CC2PL0001 | 541990 | MAINTENANCE AND SUPPORT SERVICES FOR THE US COAST GUARD COMMAND CENTER DISPLAY SYSTEM (CCDS) | $24K |
| Sep 17, 2025 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J225FA032 | 334111 | AUDIO VISUAL EQUIPMENT- SMART TVS AND SOUND BARS. | $55K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA256 | 334111 | 2ND BDE HQS REQUEST FOR CONFERENCE ROOM VIDEO WALL ACQ | $27K |
| Sep 17, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA124 | 334111 | CENTER FOR ARMY ANALYSIS 48-PORT NETWORK CISCO CATALYST 9300 SERIES SWITCHES - FORT BELVOIR | $111K |
| Sep 16, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA716 | 334111 | AV EQUIPMENT PURCHASE FOR 8A G6 OPS CENTER | $36K |
| Sep 16, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25FA017 | 334111 | IT SUPPORT ITEMS FOR THE COMBINED JOINT OPERATIONS CENTER - MISC. IT ITEMS | $266K |
| Sep 15, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA205 | 334111 | ONE YEAR MAINTENANCE AND SUPPORT FOR UPS APC SYSTEM | $36K |
| Sep 15, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA287 | 334111 | A FULL TECHNICAL REFRESH FOR THE ORGANIZATIONS 2ND FLOOR CONFERENCE ROOM LOCATED AT REDSTONE ARSENAL, ALABAMA. UNITED STATES ARMY SECURITY ASSISTANCE COMMAND | $127K |
| Sep 15, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0379 | 334111 | AWARD OF CISCO CATALYST NETWORK SWITCHES FOR U.S. ARMY PRINT AND MEDIA DISTRIBUTION DIVISION (USAPMDD) | $16K |
| Sep 12, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725F0068 | 334111 | FIROC AFP DVTC LCR | $18K |
| Sep 12, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK25FA042 | 334111 | PROCUREMENT OF MAINTENANCE AND REPAIRS FOR NETAPP STORAGE AREA NETWORK (SAN). TO INCLUDE TELEPHONIC AND PARTS REPLACEMENT. | $309K |
| Sep 12, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124925FA102 | 334111 | AV MAINTENANCE | $19K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA198 | 334111 | PROJECTORS | $29K |
| Sep 10, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00071 | 334111 | APPLE MACBOOKS AND DELL MONITORS FOR THE BUREAU OF ENGRAVING AND PRINTING | $144K |
| Sep 5, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0190 | 334419 | IT RECONSTITUTION | $123K |
| Sep 3, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0290 | 334111 | LAN CABLING IN ACCORDANCE WITH QUOTE#QUT5285505, DATED 4 AUG 2025 | $114K |
| Sep 3, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA178 | 334111 | NETWORK SWITCH-C9300 SERIES CISCO SWITCHES | $52K |
| Sep 3, 2025 | Department of DefenseW6QK ACC-RSA COS | W9126025FA021 | 334111 | PURCHASE OF CISCO 9300 SWITCHES FOR COS. | $86K |
| Aug 27, 2025 | Department of DefenseFA4887 56 CONS CC | FA488723F0080 | 541519 | SECURE VIDEO TELECONFERENCE SYSTEM MAINTENANCE | $11K |
| Aug 26, 2025 | Department of DefenseW6QK ACC ANAD | W911KF24F0112 | 334111 | UCC PROFESSIONAL SERVICES | $15K |
| Aug 26, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA122 | 334111 | DESIGN, INTEGRATION, AND INSTALL OF SOFT CLIENT VIDEO TELECONFERENCING (VTC) AND AUDIO VISUAL (AV) EQUIPMENT AND CABLING AS WELL AS THE REMOVAL OF LEGACY VTC AND AV EQUIPMENT AND CABLING WITHIN (3) THREE LIMA CONFERENCE ROOMS. | $36K |
| Aug 20, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF422F0280 | 334111 | SERVICE PLAN FOR SYMMETRA BATTERY | $5K |
| Aug 13, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA139 | 334111 | FORT HUACHUCA CONFERENCE ROOM BREAK FIX | $10K |
| Aug 7, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA017 | 334111 | REGIMENTAL CONFERENCE ROOM EQUIPMENT MAINTENANCE WARRANTY | $28K |
| Aug 1, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821P0086 | 541519 | SYSTEM ARCHITECT SOFTWARE SUPPORT | $48K |
| Jul 31, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA175 | 334111 | HPE TECH CARE. HPE RSN REMOTE FILE AND PRINT HARDWARE MAINTENANCE SUPPORT FOR THE 159 NODES ONLY, ALONG WITH REINSTATEMENT FEES, THAT WILL PROVIDE FILE AND PRINT SERVICES OF BOTH U.S. ARMY RECRUITING COMMAND AND U.S. ARMY CADET COMMAND, FORT KNOX | $81K |
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