Federal Contractor Profile
Unified Contractor, INC
$44M obligated·89 awards·5 agencies·15 NAICS
Federal Contracts
Showing contracts 1–50 of 152 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 23, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00169 | 236220 | RUSSELLVILLE, AR - QXR BUILDING RENOVATIONS, ALONG WITH SITE IMPROVEMENTS, INCLUDING RADOME WORK IN RUSSELLVILLE, AR IN ACCORDANCE WITH THE APPLICABLE DRAWINGS, SPECIFICATIONS AND CONDITIONS OF THE CONTRACT. | $36K |
| Feb 17, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00133 | 236220 | MT. LAGUNA (QRW) ARSR RENOVATIONS AND MODERNIZATION AT MT. LAGUNA, CA IN ACCORDANCE WITH THE APPLICABLE DRAWINGS, SPECIFICATIONS AND CONDITIONS OF THE CONTRACT. | $598K |
| Nov 17, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00169 | 236220 | RUSSELLVILLE, AR - QXR BUILDING RENOVATIONS, ALONG WITH SITE IMPROVEMENTS, INCLUDING RADOME WORK IN RUSSELLVILLE, AR IN ACCORDANCE WITH THE APPLICABLE DRAWINGS, SPECIFICATIONS AND CONDITIONS OF THE CONTRACT. | $29K |
| Nov 12, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00169 | 236220 | RUSSELLVILLE, AR - QXR BUILDING RENOVATIONS, ALONG WITH SITE IMPROVEMENTS, INCLUDING RADOME WORK IN RUSSELLVILLE, AR IN ACCORDANCE WITH THE APPLICABLE DRAWINGS, SPECIFICATIONS AND CONDITIONS OF THE CONTRACT. | $41K |
| Sep 19, 2025 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP25PA038 | 238310 | BUILDING 277 INTERIOR RENOVATION, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO SBA REQUIREMENT XE1755098442CCONTRACTOR SHALL FURNISH ALL PARTS, MATERIAL, LABOR, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK FOR THIS PROJECT. | $219K |
| Sep 11, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00169 | 236220 | RUSSELLVILLE, AR - QXR BUILDING RENOVATIONS, ALONG WITH SITE IMPROVEMENTS, INCLUDING RADOME WORK IN RUSSELLVILLE, AR IN ACCORDANCE WITH THE APPLICABLE DRAWINGS, SPECIFICATIONS AND CONDITIONS OF THE CONTRACT. | $2K |
| Aug 21, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00169 | 236220 | RUSSELLVILLE, AR - QXR BUILDING RENOVATIONS, ALONG WITH SITE IMPROVEMENTS, INCLUDING RADOME WORK IN RUSSELLVILLE, AR IN ACCORDANCE WITH THE APPLICABLE DRAWINGS, SPECIFICATIONS AND CONDITIONS OF THE CONTRACT. | $5K |
| Jul 22, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00169 | 236220 | RUSSELLVILLE, AR - QXR BUILDING RENOVATIONS, ALONG WITH SITE IMPROVEMENTS, INCLUDING RADOME WORK IN RUSSELLVILLE, AR IN ACCORDANCE WITH THE APPLICABLE DRAWINGS, SPECIFICATIONS AND CONDITIONS OF THE CONTRACT. | $20K |
| Mar 6, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00177 | 236210 | FURNISH THE EQUIPMENT, LABOR, MATERIALS, AND TOOLS NECESSARY TO INSTALL A 3,017 LF CHAIN LINK SECURITY FENCE WITH TWO DOUBLE LEAF GATES, WALK GATE @ DALLAS (CVE), TX. | $15K |
| Feb 10, 2025 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP24P0025 | 236220 | BLDG. 413 BATHROOM RENOVATION, KAFB | $21K |
| Feb 3, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00169 | 236220 | RUSSELLVILLE, AR - QXR BUILDING RENOVATIONS, ALONG WITH SITE IMPROVEMENTS, INCLUDING RADOME WORK IN RUSSELLVILLE, AR IN ACCORDANCE WITH THE APPLICABLE DRAWINGS, SPECIFICATIONS AND CONDITIONS OF THE CONTRACT. | $19K |
| Jan 29, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00169 | 236220 | RUSSELLVILLE, AR - QXR BUILDING RENOVATIONS, ALONG WITH SITE IMPROVEMENTS, INCLUDING RADOME WORK IN RUSSELLVILLE, AR IN ACCORDANCE WITH THE APPLICABLE DRAWINGS, SPECIFICATIONS AND CONDITIONS OF THE CONTRACT. | $13K |
| Nov 6, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00133 | 236220 | MT. LAGUNA (QRW) ARSR RENOVATIONS AND MODERNIZATION AT MT. LAGUNA, CA IN ACCORDANCE WITH THE APPLICABLE DRAWINGS, SPECIFICATIONS AND CONDITIONS OF THE CONTRACT. | $5K |
| Sep 26, 2024 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP24C0019 | 237990 | LA JOYA ACEQUIA RESTORATION AND REHABILITATION PROJECT | $1.4M |
| Sep 13, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00177 | 236210 | FURNISH THE EQUIPMENT, LABOR, MATERIALS, AND TOOLS NECESSARY TO INSTALL A 3,017 LF CHAIN LINK SECURITY FENCE WITH TWO DOUBLE LEAF GATES, WALK GATE @ DALLAS (CVE), TX. | $16K |
| Sep 5, 2024 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP24P0025 | 236220 | BLDG. 413 BATHROOM RENOVATION, KAFB | $247K |
| Jun 26, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00133 | 236220 | MT. LAGUNA (QRW) ARSR RENOVATIONS AND MODERNIZATION AT MT. LAGUNA, CA IN ACCORDANCE WITH THE APPLICABLE DRAWINGS, SPECIFICATIONS AND CONDITIONS OF THE CONTRACT. | $27K |
| Apr 9, 2024 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP23P0047 | 238310 | DTRA 20414 OFFICE REMODEL | $5K |
| Dec 14, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0010 | 236220 | CHCU REHABILITATE VISITOR CENTER MUSEUM | $88K |
| Oct 31, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0037 | 236220 | PETR REPAIR ESCARPMENT TRAIL | $39K |
| Sep 20, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00169 | 236220 | RUSSELLVILLE, AR - QXR BUILDING RENOVATIONS, ALONG WITH SITE IMPROVEMENTS, INCLUDING RADOME WORK IN RUSSELLVILLE, AR IN ACCORDANCE WITH THE APPLICABLE DRAWINGS, SPECIFICATIONS AND CONDITIONS OF THE CONTRACT. | $3.8M |
| Sep 15, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP23P0047 | 238310 | DTRA 20414 OFFICE REMODEL | $197K |
| Sep 13, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00177 | 236210 | FURNISH THE EQUIPMENT, LABOR, MATERIALS, AND TOOLS NECESSARY TO INSTALL A 3,017 LF CHAIN LINK SECURITY FENCE WITH TWO DOUBLE LEAF GATES, WALK GATE @ DALLAS (CVE), TX. | $3.0M |
| Sep 8, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00133 | 236220 | MT. LAGUNA (QRW) ARSR RENOVATIONS AND MODERNIZATION AT MT. LAGUNA, CA IN ACCORDANCE WITH THE APPLICABLE DRAWINGS, SPECIFICATIONS AND CONDITIONS OF THE CONTRACT. | $7.3M |
| Aug 3, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP23P0017 | 236220 | B434 - REPAIR CLASSROOM 106 AT KIRTLAND AIR FORCE BASE | $20K |
| May 22, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP23P0017 | 236220 | B434 - REPAIR CLASSROOM 106 AT KIRTLAND AIR FORCE BASE | $150K |
| Apr 11, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP23P0009 | 238310 | REPAIR WINDOW SILLS IN BLDG 593 RVKI | $5K |
| Mar 21, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0037 | 236220 | PETR REPAIR ESCARPMENT TRAIL | $811K |
| Feb 28, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P01843 | 238220 | BUILDING 2017 FIRE SPRINKLER SYSTEM INSTALLATION - FACILITY MANAGEMENT | $79K |
| Dec 27, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P01843 | 238220 | BUILDING 2017 FIRE SPRINKLER SYSTEM INSTALLATION - FACILITY MANAGEMENT | $73K |
| Sep 30, 2022 | Department of DefenseFA4855 27 SOCONS LGC | FA485522C0007 | 238330 | B444 GYM FLOOR REPLACEMENT | $25K |
| Sep 1, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P01843 | 238220 | BUILDING 2017 FIRE SPRINKLER SYSTEM INSTALLATION - FACILITY MANAGEMENT | $147K |
| Aug 30, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP22P0039 | 236220 | BUILDING 593 REPAIR RVKI, KAFB | $133K |
| Aug 22, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP22P0025 | 238210 | BLDG. 760 LAB 133 POWER UPGRADES | $110K |
| Aug 12, 2022 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233122FNA400463 | 236220 | TASK ORDER FOR CONSTRUCTION AND DESIGN SERVICES FOR REPLACEMENT OF THE 40 KW UNINTERRUPTIBLE POWER SUPPLY (UPS) WITH TWO REDUNDANT 40 KW UPS UNITS AT AGENT OPERATIONS EASTERN COMMAND IN BUILDING 1513 DATA CENTER. CONTRACTOR SERVICES WILL BE USED TO R | $378K |
| Aug 4, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21C0042 | 238320 | WSMR REPAIR PAINTING OF B34754, B34740, | $11K |
| Jul 7, 2022 | Department of DefenseFA9401 377 MSG PK | FA940122C0017 | 236220 | STC 50 DOOR INSTALLATION & PAINT | $41K |
| Jun 3, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP22P0013 | 236220 | B419 EAST WING UPGRADES @ KAFB | $4K |
| May 26, 2022 | Department of DefenseFA4855 27 SOCONS LGC | FA485522C0007 | 238330 | B444 GYM FLOOR REPLACEMENT | $929K |
| May 4, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP22P0013 | 236220 | B419 EAST WING UPGRADES @ KAFB | $32K |
| Apr 15, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP22P0013 | 236220 | B419 EAST WING UPGRADES @ KAFB | $214K |
| Mar 22, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P00866 | 238910 | DEMOLITION OF BUILDING 3000 (NON-CONSTRUCTION) | $565K |
| Feb 7, 2022 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121CNA000205 | 236220 | AWARD FOR AOCC 16-2 DESIGN AND CONSTRUCTION OF MODIFICATIONS: SCOPE IS FOR INTERIOR REMODELING IN THE AGENT OPERATIONS CENTRAL COMMAND (AOCC) BLDG. 16-2 TO BOTH MODERNIZE AND CORRECT SAFETY AND HEALTH VIOLATIONS IN THE FACILITY. | $89K |
| Feb 2, 2022 | Department of the InteriorIMR ARIZONA(12400) | 140P1522F0020 | 236220 | EXTEND CONCRETE BOAT RAMP AT BULLFROG NORTH (GLCA) | $847K |
| Nov 4, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1321F0201 | 236220 | CHIC REHABILITATE LEEPER HOUSE | $15K |
| Oct 7, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21P0011 | 236220 | BLDG 402 RESTROOM REPAIR, KIRTLAND AIR FORCE BASE (KAFB), BERNALILLO COUNTY, NEW MEXICO | $125K |
| Sep 30, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21C0042 | 238320 | WSMR REPAIR PAINTING OF B34754, B34740, | $238K |
| Sep 29, 2021 | Department of DefenseW7NQ USPFO ACTIVITY NMANG 150 | W50S8G21C0003 | 562910 | ABATEMENT OF LEAD BASED MATERIAL B1077 AND ASBESTOS ABATEMENT B1070. BOTH PROJECTS ARE TO TAKE PLACE ON KIRTLAND AIR FORCE BASE NEW MEXICO. | $12K |
| Sep 25, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21C0024 | 238390 | COBALT 60 | $2.1M |
| Sep 23, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21P0050 | 562910 | BLDG 419 ASBESTOS ABATEMENT | $77K |
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