Federal Contractor Profile
Unicom Systems INC
Federal contracting record: $217M obligated across 1,663 awards from 19 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
L5NUNNVDLRH5
CAGE Code
8Y261
Address
15010 CONFERENCE CENTER DR STE 110, CHANTILLY, VA, 201513852
First Federal Award
Mar 7, 2016
Most Recent Award
Sep 22, 2017
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
- $209M
Department of Transportation
39.5% of total obligations
- $146M
Department of Defense
27.7% of total obligations
- $121M
Department of Homeland Security
23.0% of total obligations
- $23M
Department of Justice
4.3% of total obligations
- $7.4M
Department of Agriculture
1.4% of total obligations
- $5.7M
Department of Health and Human Services
1.1% of total obligations
- $3.4M
National Aeronautics and Space Administration
0.6% of total obligations
- $3.2M
Department of the Interior
0.6% of total obligations
- $3.0M
Department of the Treasury
0.6% of total obligations
- $2.9M
Department of Veterans Affairs
0.6% of total obligations
Top NAICS Activity
- $208M
423430
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
1278 awards
- $149M
541519
OTHER COMPUTER RELATED SERVICES
425 awards
- $143M
334111
ELECTRONIC COMPUTER MANUFACTURING
1242 awards
- $9.0M
334210
TELEPHONE APPARATUS MANUFACTURING
137 awards
- $6.3M
517110
WIRED TELECOMMUNICATIONS CARRIERS
101 awards
- $5.9M
334119
OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
26 awards
- $3.0M
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
52 awards
- $888K
511210
SOFTWARE PUBLISHERS
41 awards
- $577K
334112
COMPUTER STORAGE DEVICE MANUFACTURING
6 awards
- $418K
513210
SOFTWARE PUBLISHERS
3 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 14, 2026 | Department of JusticeCIVIL DIVISION | 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) | 334111 | FLAG DELL RUGGED PRO 14 LAPTOPS | $12K |
| Apr 2, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 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) | 334111 | UNICOM SOFTWARE MAINTENANCE | $265K |
| Jan 23, 2026 | Department of the TreasurySPECIAL OPERATIONS | 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) | 334111 | DELL RUGGED PRO 14 LAPTOPS | $10K |
| Jan 13, 2026 | Department of JusticeCIVIL DIVISION | 541519 | LICENSES AND ASSOCIATED SUPPORT FOR TWO (2) EXTREME VDX 6740 SWITCHES | $16K |
| Dec 31, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 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 | 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 | 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) | 334111 | PROCUREMENT OF SYSTEM ARCHITECT SOFTWARE RENEWALS FOR AVIATION LOGISTICS CENTER. | $12K |
| Nov 10, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | 334111 | DELL PRO MAX 18 PLUS LAPTOPS | $123K |
| Oct 15, 2025 | Department of DefenseW6QK ACC RRAD | 334111 | BASE AUDIO/VIDEO MAINTENANCE | $23K |
| Sep 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 541519 | UNICOM GOVERNMENT INC:1108778 [25-011521] RFID HANDHELD TECHNOLOGY | $207K |
| Sep 30, 2025 | Department of DefenseW6QK ACC-RSA | 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 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 541990 | MAINTENANCE AND SUPPORT SERVICES FOR THE US COAST GUARD COMMAND CENTER DISPLAY SYSTEM (CCDS) | $268K |
| Sep 30, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 541519 | CISCO SNS FOR ISE APPLICATIONS | $26K |
| Sep 30, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | 541519 | UNICOM SYSTEM ARCHITECT SOFTWARE LICENSES AND MAINTENANCE | $46K |
| Sep 26, 2025 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 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 | 334111 | G6 AV UPGRADES TV DISPLAYS, MOUNTS, CABLES, USB EXTENDERS ETC. | $27K |
| Sep 24, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 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 | 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 | 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 Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 541990 | MAINTENANCE AND SUPPORT SERVICES FOR THE US COAST GUARD COMMAND CENTER DISPLAY SYSTEM (CCDS) | $24K |
| Sep 18, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 334111 | 25/EA - 3M PELTOR COMTAC VI HEADSETS FOR HOOVER DAM SECURITY RESPONSE FORCE (SRF) PART#: MT20H682FB-47N COLOR: COYOTE (CY) | $24K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $1000K
CORRY S HONG
Rank 1 · Reported Apr 16, 2026
- $0
NOT APPLICABLE NOT APPLICABLE
Rank 2 · Reported Apr 16, 2026
Related Contractors
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