Federal Contractor Profile
Unicom Systems INC
$528M obligated·3,769 awards·24 agencies·43 NAICS
Federal Contracts
Showing contracts 101–150 of 3,395 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F1067 | 334111 | HIGH-DEFINITION PROJECTORS | $78K |
| Sep 26, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F0510 | 334111 | UCS M7 RACK MLB | $317K |
| Sep 26, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F3115 | 334111 | BLDG 3200 AV EQUIPMENT REPLACEMENT - FT LEONARDWOOD | $37K |
| Sep 25, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0482 | 334111 | UPGRADE HQ JROTC CLASSROOM WITH NEW EQUIPMENT AND INSTALLATION. | $99K |
| Sep 25, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0510 | 334111 | PURCHASE OF PODCAST EQUIPMENT TO SUPPORT HQ ACC | $78K |
| Sep 23, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0498 | 334111 | HEADQUARTERS ARMY CONTRACTING COMMAND (HQACC) IS A REQUIREMENT FOR THE REDESIGN OF CONFERENCE ROOM AUDIO/VIDEO EQUIPMENT TO BE USED FOR LOCAL PRESENTATIONS, SECURE VTCS, AND MICROSOFT TEAMS, PART OF ARMY OFFICE365. | $242K |
| Sep 20, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124924F0240 | 334111 | 910087 UCC PROFESSIONAL SERVICES | $274K |
| Sep 20, 2024 | Department of DefenseW6QK ACC-RSA COS | W9126024F0033 | 334111 | INFORMATION TECHNOLOGY EQUIPMENT | $181K |
| Sep 20, 2024 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503324FWA400166 | 334111 | SACRAMENTO POWER OPERATIONS (SPO) DATA CENTER RACKS | $140K |
| Sep 19, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0428 | 334111 | PURCHASING REPLACEMENT PARTS FOR THEIR SECURITY SYSTEM THAT WAS DAMAGED DUE TO A LIGHTNING STRIKE. SPECIFICALLY, WE ARE ACQUIRING TWO VIDEO MANAGEMENT SERVERS AND TWO DIFFERENT WORKSTATIONS. | $26K |
| Sep 19, 2024 | Department of DefenseW4LD USA HECSA | W912HQ24F0168 | 334111 | 249TH USACE MOBILE SUITE 100 AUDIO/VISUAL SYSTEM REPAIR | $4K |
| Sep 19, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0236 | 334111 | EXAGRID HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT. | $37K |
| Sep 19, 2024 | Department of DefenseW6QK ACC ANAD | W911KF24F0112 | 334111 | UCC PROFESSIONAL SERVICES | $5K |
| Sep 17, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124P0108 | 334419 | 50 KVM SWITCH | $30K |
| Sep 16, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0371 | 334111 | SERVICES - FT LIBERTY AV REBUILD | $188K |
| Sep 16, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P6016 | 238210 | MOVE VTC EQUIPMENT | $24K |
| Sep 13, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA24F0080 | 334111 | CS-WARRANTY-EXTENSION | $42K |
| Sep 12, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0399 | 334111 | CADET CMD IS REQUESTED A NEW CAMERA, SD CARD, INTERACTIVE SMART BOARD AND 55 PROJECTORS FOR THE LIFECYCLE REPLACEMENT. WE WILL BE SHIPPING THESE ITEMS TO MULTIPLE LOCATIONS. | $38K |
| Sep 12, 2024 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 134 | W50S9824FA022 | 334111 | 13 APC SMART-UPS 3000VA LCD RM 2U 120V TAA | $25K |
| Sep 10, 2024 | Department of DefenseW6J1 RCCTO REDSTONE | W50RAJ24F0016 | 334111 | LARGE DISPLAY PURCHASE | $13K |
| Sep 9, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0577 | 334111 | REPLACE CLASSIFIED VTC EQUIPMENT - CISCO | $80K |
| Sep 9, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0440 | 334111 | PROCUREMENT OF CISCO CATALYST 9300E FOR MILITARY SURFACE DEPLOYMENT AND DISTRIBUTION COMMAND (SDDC) | $46K |
| Sep 9, 2024 | Department of DefenseW6QK ACC RRAD | W911RQ23F0090 | 334111 | BASE AUDIO/VIDEO MAINTENANCE | $23K |
| Sep 5, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0141 | 334111 | INSTALL AND MAINTAIN THE VTC EQUIPMENT | $11K |
| Aug 29, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0395 | 334111 | SWITCHES, CONVERTORS, CABLES, NICS AND KVMS (TEA NETWORK) IN SUPPORT OF SERVICE DEPLOYMENT AND DISTRIBUTION COMMAND (SDDC) | $76K |
| Aug 28, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424PB035 | 541519 | A3/6 UNICOM SYSTEM ARCHITECT ABE SOFTWARE MAINTENANCE SUPPORT, ACCOUNT #9298326 MAINTENANCE TERM: 9/29/2024 - 9/28/2025 | $47K |
| Aug 27, 2024 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04424CC2PL0001 | 541990 | MAINTENANCE AND SUPPORT SERVICES FOR THE US COAST GUARD COMMAND CENTER DISPLAY SYSTEM (CCDS) | $292K |
| Aug 26, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0324 | 334111 | UPGRADE EXISTING LOGITECH HARDWARE SUBMIT TO STL | $49K |
| Aug 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E24F50004 | 541519 | 01-03 - SURGEX - 2 OUTLET, 8A, INCLUDES BRACKETS; SERIES MODE, EMI/RFI, OVER VOLTAGE PROTECTION MFR PART #:SA-82 | $16K |
| Aug 26, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK22F0176 | 334111 | THE U.S. ARMY PUBLIC HEALTH CENTER (APHC) REQUIRES THE PURCHASE OF APC ISX MAINTENANCE AND RENEWAL. | $18K |
| Aug 21, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E24F50003 | 541519 | LG 98IN 3840X2160 LCD UHD 4K MNTR MNTR HDMI DP RJ45 RS232500NIT16/7SPKR PART #:98UM5K-B | $159K |
| Aug 19, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0305 | 334111 | CISCO 9300 48 PORT SERIES | $53K |
| Aug 16, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E24F50002 | 541519 | 03 - SURGEX - 2 OUTLET, 8A, INCLUDES BRACKETS: SERIES MODE, EMI/RFI, OVER VOLTAGE PROTECTION | $16K |
| Aug 14, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0355 | 334111 | LTO 9HH FIBRE CHANNEL DRIVE | $99K |
| Aug 12, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0377 | 334111 | M365 CONVERSION EQUIPMENT | $161K |
| Aug 12, 2024 | Department of DefenseFA4887 56 CONS CC | FA488723F0080 | 541519 | SECURE VIDEO TELECONFERENCE SYSTEM MAINTENANCE | $11K |
| Aug 8, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0499 | 334111 | WARRANTY EXTENSION (SNS 263 264) | $34K |
| Jul 30, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821P0086 | 541519 | SYSTEM ARCHITECT SOFTWARE SUPPORT | $54K |
| Jul 30, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724FX021 | 334111 | EXPANDED USE GOVERNMENT PURCHASE CARD - MICROCHIP SYNCSERVER S560 PRODUCTS FOR THE 21ST COMMUNICATIONS SQUADRON ON PETERSON SPACE FORCE BASE. | $31K |
| Jul 26, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0289 | 334111 | THE U.S. ARMY ENGINEER AND DEVELOPMENT CENTER (ERDC), RESEARCH AND DEVELOPMENT ENVIRONMENT (RDE), INFORMATION TECHNOLOGY LABORATORY (ITL) HAS A REQUIREMENT TO RENEW MAINTENANCE FOR NIMBLE STORAGE. | $25K |
| Jul 25, 2024 | 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). | $22K |
| Jul 24, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF422F0280 | 334111 | SERVICE PLAN FOR SYMMETRA BATTERY | $5K |
| Jul 24, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124F0173 | 334111 | VIDEO CONFERENCING PRODUCTS - FORT BLISS USAOTC CONF RM | $123K |
| Jul 23, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0165 | 334111 | HPE SERVER MAINTENACE RENEWAL | $19K |
| Jul 18, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0239 | 334111 | TMD ATMS SAN MSA | $31K |
| Jul 16, 2024 | Department of Homeland SecurityBASE CHARLESTON | 70Z03624PCHAR0033 | 334111 | SECTOR CHARLESTON COMMS CENTER MONITORS | $19K |
| Jul 12, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0549 | 334111 | FLAT PANEL MONITOR | $26K |
| Jul 11, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0050 | 541519 | POLY STUDIO X70 VIDEO BARS | $24K |
| Jul 9, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD24F0118 | 334111 | NINE (9) CISCO SYSTEMS 2.4 TB 12G SAS 10K RMP SFF HDDS EIGHT (8) CISCO SYSTEMS 960 GB 2.5IN 12G SAS KIOZIA G1 SSDS | $21K |
| Jul 5, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624P0157 | 513210 | THIS ACQUISITION IS FOR THE RENEWAL OF UNICOM RATIONAL SOFTWARE LICENSES AND MAINTENANCE. | $184K |
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