Federal Contractor Profile
Unified Contractor, INC
$43M obligated·89 awards·5 agencies·15 NAICS
Federal Contracts
Showing award actions 51–100 of 152 funded award actions, most recent first.
- Contracts with positive obligations
- 89
- Funded award actions shown
- 152
- Obligations shown
- $43M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 8, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 10, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21C0016 | 237120 | FY20 DTRA B20676 EXTERNAL GENERATOR FUEL TANK, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO | $578K |
| Sep 8, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P01483 | 238910 | BUILDING 2017 DEMOLITION AND RENOVATION PROJECT | $10K |
| Sep 8, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21P0011 | 236220 | BLDG 402 RESTROOM REPAIR, KIRTLAND AIR FORCE BASE (KAFB), BERNALILLO COUNTY, NEW MEXICO | $10K |
| Sep 7, 2021 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0221C0001 | 236220 | NM-VALLE DE ORO-YOUTH BUILDING URGENT | $22K |
| Aug 27, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1321F0201 | 236220 | CHIC REHABILITATE LEEPER HOUSE | $616K |
| Aug 27, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121CNA000221 | 236220 | AWARD FOR 16-34 CANOPY REPLACEMENT: DESIGN AND REPLACE THE EXISTING STEEL VEHICLE CANOPY FOR BUILDING 16-34, WHICH INCLUDES SOME DEMOLITION, CONCRETE, CONCRETE FORM WORK, CARPENTRY, MECHANICAL, ELECTRICAL, AND ROOFING. | $2.3M |
| Aug 17, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21P0034 | 236220 | BLDG 37100 REPAIR P2-AND RESTROOMS | $183K |
| Aug 6, 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. | $132K |
| Aug 5, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20C0029 | 238390 | W912PP20C0029 - REPAIR BUILDING 498, KAFB, NM | $4K |
| Jun 23, 2021 | 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. | $2.0M |
| Jun 16, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P01483 | 238910 | BUILDING 2017 DEMOLITION AND RENOVATION PROJECT | $175K |
| Jun 16, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21P0018 | 236220 | REPAIR BUILDING 419 EAST WING, AT KAFB | $85K |
| Jun 7, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120CNA000168 | 236220 | REPLACEMENT OF BOILER SYSTEM, PAINTING AND CARPET REPLACEMENT 80 OFFICES, SOUNDPROOFING CONFERENCE ROOM, INSTALLATION OF RESTROOM KICK PLATES, INSTALL UP TO 6 INTERIOR DOORWAYS | $206K |
| May 14, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21P0011 | 236220 | BLDG 402 RESTROOM REPAIR, KIRTLAND AIR FORCE BASE (KAFB), BERNALILLO COUNTY, NEW MEXICO | $115K |
| May 6, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21P0008 | 238210 | BLDG. 20140 POWER HOOKUP, KAFB | $10K |
| May 5, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120CNA000163 | 236220 | AWARD DESIGN AND CONSTRUCTION OF MODIFICATIONS FOR BOTH BUILDINGS 16-2 AND 16-34 PANTEX PLANT | $350K |
| Apr 30, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P01287 | 236220 | SHIPROCK ALTERNATIVE CARE UNIT (ACU) DISMANTLE PROJECT | $203K |
| Apr 15, 2021 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0221C0001 | 236220 | NM-VALLE DE ORO-YOUTH BUILDING URGENT | $20K |
| Mar 17, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20C0029 | 238390 | W912PP20C0029 - REPAIR BUILDING 498, KAFB, NM | $170K |
| Feb 19, 2021 | Department of the InteriorIMR ARIZONA(12400) | 140P1521F0033 | 236220 | AZ/SF MABOS MATOC GUARANTEED MINIMUM | $2K |
| Feb 1, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20C0028 | 237990 | LA JOYA ACEQUIA | $5K |
| Dec 10, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA400166 | 236220 | CORRECT DRAINAGE AND FOUNDATION ISSUES AT AOCC BUILDING 16-34 | $71K |
| Nov 6, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120CNA000168 | 236220 | REPLACEMENT OF BOILER SYSTEM, PAINTING AND CARPET REPLACEMENT 80 OFFICES, SOUNDPROOFING CONFERENCE ROOM, INSTALLATION OF RESTROOM KICK PLATES, INSTALL UP TO 6 INTERIOR DOORWAYS | $7K |
| Oct 29, 2020 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0221C0001 | 236220 | NM-VALLE DE ORO-YOUTH BUILDING URGENT | $234K |
| Sep 30, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20C0028 | 237990 | LA JOYA ACEQUIA | $998K |
| Sep 30, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20C0029 | 238390 | W912PP20C0029 - REPAIR BUILDING 498, KAFB, NM | $972K |
| Sep 27, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20P0061 | 238210 | BUILDING 20325 REMODEL XP AREA, KIRTLAND AIR FORCE BASE | $243K |
| Sep 27, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20P0065 | 238210 | BUILDING 37100 REPAIR LAB N2 | $238K |
| Sep 26, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20P0058 | 238320 | BLDG. 434 REPAIR CARPET AND PAINT, KAFB | $122K |
| Sep 22, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20P0052 | 236220 | BUILDING 20325 RENOVATION OF IG ROOMS | $69K |
| Sep 9, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120CNA000163 | 236220 | AWARD DESIGN AND CONSTRUCTION OF MODIFICATIONS FOR BOTH BUILDINGS 16-2 AND 16-34 PANTEX PLANT | $52K |
| Sep 9, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19C0032 | 236220 | FY19 BUILDING 20203 BASEMENT SCIF | $64K |
| Sep 9, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120CNA000168 | 236220 | REPLACEMENT OF BOILER SYSTEM, PAINTING AND CARPET REPLACEMENT 80 OFFICES, SOUNDPROOFING CONFERENCE ROOM, INSTALLATION OF RESTROOM KICK PLATES, INSTALL UP TO 6 INTERIOR DOORWAYS | $365K |
| Aug 24, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120CNA000163 | 236220 | AWARD DESIGN AND CONSTRUCTION OF MODIFICATIONS FOR BOTH BUILDINGS 16-2 AND 16-34 PANTEX PLANT | $1.6M |
| Aug 12, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20P0009 | 562910 | BLDG 413 ASBESTOS ABATEMENT, KAFB, NM | $58K |
| Jun 19, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20P0026 | 236220 | BLDG 404 ADA RESTROOM UPGRADE KAFB | $90K |
| Jun 19, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20P0028 | 236220 | REPAIR CONFERENCE ROOM 205, BUILDING 323 | $39K |
| Jun 11, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20P0009 | 562910 | BLDG 413 ASBESTOS ABATEMENT, KAFB, NM | $31K |
| May 22, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19C0032 | 236220 | FY19 BUILDING 20203 BASEMENT SCIF | $12K |
| May 13, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19P0029 | 238210 | BUILDING 20203 ROOMS 134&245 EAST WING | $28K |
| Mar 11, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400262 | 236220 | AWARD TASK ORDER FOR ECM 16-21 REFURBISHMENT AT PANTEX PLANT, AMARILLO, TX. | $33K |
| Mar 2, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400257 | 236220 | AWARD BUILDING 16-38 PT/IUF REFURBISHMENT | $364K |
| Feb 28, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20P0009 | 562910 | BLDG 413 ASBESTOS ABATEMENT, KAFB, NM | $30K |
| Jan 29, 2020 | Department of the InteriorIMR SANTA FE(12100) | 140P1319C0013 | 236115 | BANDELIER, REPLACE TRAILERS W/TRI-PLEX HOUSING | $154K |
| Jan 14, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19P0029 | 238210 | BUILDING 20203 ROOMS 134&245 EAST WING | $22K |
| Dec 4, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20P0004 | 562910 | BUILDING 401 ASBESTOS ABATEMENT, KIRTLAND AIR FORCE BASE, NM | $11K |
| Nov 13, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA400166 | 236220 | CORRECT DRAINAGE AND FOUNDATION ISSUES AT AOCC BUILDING 16-34 | $334K |
| Oct 10, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19P0022 | 236220 | AFNWC R241 FACILITY SCIF UPGRADE AT KAFB | $8K |
| Sep 29, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19P0077 | 236220 | BUILDING 401 REPAIR SHIELD, KAFB | $248K |
| Sep 28, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19C0032 | 236220 | FY19 BUILDING 20203 BASEMENT SCIF | $686K |
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