Federal Contractor Profile
Unicom Systems INC
$217M obligated·1,663 awards·19 agencies·35 NAICS
Federal Contracts
Showing contracts 51–100 of 3,395 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 14, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F2386 | 334111 | CONFERENCE ROOM MAINTENANCE AND SUPPORT | $16K |
| Jul 14, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V23F00000098 | 541519 | A NEW AV SYSTEM FOR THE MOOT COURT ROOM AT LST | $6K |
| Jul 14, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0559 | 541519 | THIS REQUIREMENT IS FOR RENEWAL OF SYSTEM ARCHITECT SOFTWARE ON BEHALF OF PROGRAM EXECUTIVE OFFICE (PEO) ENTERPRISE INFORMATION SYSTEM (EIS). | $23K |
| Jul 3, 2025 | Department of DefenseW6QK ACC-RSA | W9124P23F0575 | 334111 | BASE YR- EMERGENCY SERVICE CALLS | $32K |
| Jul 1, 2025 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03125PALAM0074 | 517810 | D11 COMMAND CENTER CCDS RECERTIFICATION. | $9K |
| Jun 26, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00295 | 334111 | THIS EFFORT IS TO RETAIN CONTINUITY OF OPERATIONS FOR THE UNICOM SYSTEM ARCHITECT SUITE FOR THE 12-MONTH BASE PERIOD AND FOUR ADDITIONAL 12-MONTH OPTION PERIODS. | $35K |
| Jun 23, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625P0172 | 513210 | THIS ACQUISITION IS FOR THE RENEWAL OF UNICOM SYSTEM ARCHITECT SOFTWARE AND MAINTENANCE. | $194K |
| Jun 6, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425FG987 | 334111 | IPADS FOR THE 305TH AT JB-MDL NJ. | $137K |
| May 27, 2025 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L925FA048 | 334111 | J6 APC UPS MAINTENANCE WARRANTY PLAN | $7K |
| May 21, 2025 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ25F0012 | 334111 | INTERNAL AND EXTERNAL HARD DRIVES | $146K |
| May 20, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA073 | 334111 | IPERMS-S IBM TS4300 TAPE LIBRARY AND EXTENSION MODULE | $112K |
| May 19, 2025 | 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. | $43K |
| May 13, 2025 | Department of the InteriorIMR ARIZONA(12400) | 140P1525F0022 | 334111 | SAGU ADP PURCHASE 4 SWITCHES 24 PORT | $6K |
| Apr 29, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA047 | 334111 | UPGRADE 3040 BRIGADE CONFERENCE ROOM FOR 106TH SIGNAL BRIGADE. | $101K |
| Apr 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0212 | 334310 | VTC EQUIPMENT | $63K |
| Apr 23, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS751 | 334111 | LAPTOPS | $33K |
| Apr 16, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS772 | 541519 | SACFU-0420-M | $128K |
| Apr 3, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA027 | 334111 | THE OFFICES AT THE DEFENSE HEALTH HEADQUARTERS AT FALLS CHURCH VIRGINIA, THE PENTAGON, THE OFFICE OF THE SURGEON GENERAL (OTSG), AND US ARMY MEDICAL COMMAND (USMEDCOM) HAVE SUB-COMMANDS THROUGHOUT THE WORLD. | $11K |
| Mar 31, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FMSPL0006 | 334111 | SYSTEM ARCHITECT SOFTWARE MAINTENANCE RENEWAL FY25 | $108K |
| Mar 31, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0102 | 334111 | UNICOM SOFTWARE MAINTENANCE | $264K |
| Mar 25, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS750 | 334111 | 210-BGNW | $20K |
| Mar 24, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S223F5021 | 334111 | NIPR VTC SYSTEM | $8K |
| Mar 17, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725F0166 | 334111 | PROCUREMENT OF NETWORK SWITCHES FOR THE COMMUNICATION DATA LINK SYSTEM PROGRAM OFFICE. | $182K |
| Mar 12, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA028 | 334111 | THE PROJECT INCLUDES PROCURING AND INSTALLING THE NEW UPS SYSTEM, PERFORMING A COMPLETE AUDIO-VISUAL SYSTEM EVALUATION, AND PROVIDING IN-DEPTH SYSTEM OPERATOR TRAINING. | $8K |
| Mar 5, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA061 | 334111 | COMMERCIAL INFORMATION TECHNOLOGY (IT) CONSISTING OF CISCO UNIFIED COMPUTING SYSTEM (UCS) HARDWARE AND SOFTWARE | $91K |
| Mar 4, 2025 | 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 |
| Jan 21, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00004 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500022W FOR UCC MAINTENANCE- ROCKLEDGE CONFERENCE ROOMS SUPPORT TO UNICOM GOVERNMENT INC:1108778, IN THE AMOUNT OF $ | $31K |
| Jan 7, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0060 | 334111 | ONE YEAR POP NETAPP MAINTENANCE FOR SDDC. | $39K |
| Dec 19, 2024 | Department of DefenseW6QK ACC-RSA | W9124P25F0103 | 334111 | LG 98-INCH CLASS QNED89T, 2024 | $41K |
| Dec 12, 2024 | Department of DefenseW4LD USA HECSA | W912HQ25F0016 | 334111 | USACE READINESS SUPPORT CENTER IN MOBILE. AL - TECH DISPATCH - AUDIO AND VISUAL REPAIRS | $4K |
| Dec 6, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N25F0009 | 334111 | U.S ARMY CORPS OF ENGINEERS (USACE) NORTHWESTERN DIVISION (NWD) IS PURSUING CISCO LICENSES AND SUPPORT FOR THREE (3) YEARS. | $41K |
| Dec 4, 2024 | Department of DefenseW6QK ACC-RSA | W9124P25F0054 | 334111 | ROOM KIT | $37K |
| Nov 21, 2024 | Department of DefenseW6QK ACC-RSA | W9124P25F0046 | 334111 | RSA SUPERDOME FLEX MAINTENANCE | $14K |
| Nov 13, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N222F0086 | 334111 | GREAT ROOM AV MAINTENANCE SERVICES | $5K |
| Oct 31, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0005 | 334111 | LAPTOPS | $69K |
| Oct 30, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00001 | 541519 | ULTRA SERVICE ULTRA SERVICE PLAN FOR EPS 7000 GALAXY 4000 | $53K |
| Oct 21, 2024 | Department of JusticeANTITRUST DIVISION | 15JATR24F00000062 | 334111 | AUTODESK LICENSES | $19K |
| Oct 18, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V23F00000098 | 541519 | A NEW AV SYSTEM FOR THE MOOT COURT ROOM AT LST | $2K |
| Oct 15, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FM0000001 | 334111 | PROCUREMENT OF SYSTEM ARCHITECTURE SOFTWARE RENEWALS FOR AVIATION LOGISTICS CENTER | $11K |
| Oct 1, 2024 | Department of DefenseFA4418 628 CONS PK | FA441825FG012 | 334111 | 130 EFBS AIR IPADS 256GB SPACE GRAY | $83K |
| Oct 1, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725FG044 | 334111 | OFFICE SUPPLIES | $13K |
| Oct 1, 2024 | Department of DefenseFA4418 628 CONS PK | FA441825FG005 | 334111 | IGF CODE IF SERVICES DESCRIBE PURCHASE W/O ACRONYMS | $83K |
| Oct 1, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0005 | 334111 | DO TO FOR AN UPGRADE VTC AT BLDG 580 LAUREL MD PPQ | $23K |
| Sep 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0691 | 334111 | SHARELINK PRO 1100 PRESENTATION SYSTEM | $287K |
| Sep 28, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0825 | 334111 | FLRAA-1097 CR TECH REFRESH | $242K |
| Sep 27, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F2678 | 334111 | CONFERENCE ROOM EQUIPMENT UPGRADE, HQ FIRST ARMY | $557K |
| Sep 27, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F1067 | 334111 | HIGH-DEFINITION PROJECTORS | $78K |
| Sep 27, 2024 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP24F0156 | 334111 | DIRECTLIGHT ULTRA LED MODULE,1.2MM PITCH | $700K |
| Sep 27, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0483 | 334111 | COURTROOM AV PURCHASE & INSTALLATION | $23K |
| Sep 27, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0509 | 334111 | PURCHASE OF A DEPLOYABLE GLOBAL AIR TRANSPORTATION EXECUTION SYSTEMS (DGATES) KIT IN SUPPORT OF THE 833RD SURFACE DEPLOYMENT AND DISTRIBUTION COMMAND (SDDC). | $2K |
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