Federal Contractor Profile
Unified Contractor, INC
$43M obligated·89 awards·5 agencies·15 NAICS
Federal Contracts
Showing award actions 101–150 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 25, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19P0067 | 238320 | SMC BLDG 413 2ND FLOOR PAINT&CARPET, KAFB | $241K |
| Sep 25, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19P0059 | 236220 | BLDG 20203, 1ST FLOOR RENOVATION, KAFB | $36K |
| Sep 23, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19P0061 | 238220 | BUILDING 37100 RESTROOM&SERVER ROOM | $239K |
| Sep 20, 2019 | Department of the InteriorIMR SANTA FE(12100) | 140P1319C0013 | 236115 | BANDELIER, REPLACE TRAILERS W/TRI-PLEX HOUSING | $2.1M |
| Aug 27, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA400215 | 236220 | OFFICE RENOVATIONS AT THE OST SECURE FEDERAL AGENT OPERATIONS EASTERN COMMAND FACILITY OAK RIDGE, TN | $317K |
| Aug 12, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA400208 | 236220 | FUNDING FOR ROOF REPLACEMENT, STORM DRAIN CORRECTION/SURVEY | $280K |
| Aug 5, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA400169 | 236220 | TASK ORDER TO FIX WATER DAMAGE AT AVIATION BUILDING 481 OFF OF MASTER NA0003733 POP: 4/12/2019 - 6/14/2019 PR NO. 2019-PR-0604 | $35K |
| Jul 24, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19P0029 | 238210 | BUILDING 20203 ROOMS 134&245 EAST WING | $157K |
| Jun 28, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0094 | 238210 | BLDGS 37573 37572 POWER UPGRADE, KAFB, NM | $9K |
| Jun 25, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA400169 | 236220 | TASK ORDER TO FIX WATER DAMAGE AT AVIATION BUILDING 481 OFF OF MASTER NA0003733 POP: 4/12/2019 - 6/14/2019 PR NO. 2019-PR-0604 | $50K |
| May 29, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA400166 | 236220 | CORRECT DRAINAGE AND FOUNDATION ISSUES AT AOCC BUILDING 16-34 | $604K |
| May 17, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19P0022 | 236220 | AFNWC R241 FACILITY SCIF UPGRADE AT KAFB | $242K |
| May 14, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA400169 | 236220 | TASK ORDER TO FIX WATER DAMAGE AT AVIATION BUILDING 481 OFF OF MASTER NA0003733 POP: 4/12/2019 - 6/14/2019 PR NO. 2019-PR-0604 | $50K |
| Apr 12, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0073 | 236220 | BUILDING 20325 CONFERENCE ROOM REMODEL | $8K |
| Apr 11, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA400169 | 236220 | TASK ORDER TO FIX WATER DAMAGE AT AVIATION BUILDING 481 OFF OF MASTER NA0003733 POP: 4/12/2019 - 6/14/2019 PR NO. 2019-PR-0604 | $160K |
| Mar 8, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA400132 | 236220 | IGF::OT::IGF AGENT OPERATIONS WESTERN COMMAND PAVING KIRTLAND AIR FORCE BASE, ALBUQUERQUE NEW MEXICO | $10K |
| Dec 19, 2018 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA400133 | 236220 | IGF::OT::IGF THE SCOPE OF WORK INVOLVES TWO FACILITIES. BUILDING 20387, DOE COMPOUND, KAFB REQUIRES UPDATES TO OFFICE 139 AND HALLWAY; AND INSTALLATION OF AN EXHAUST FAN IN THE KITCHEN AREA. IN ADDITION, INSTALLATION OF A 2 TON BACKUP SPLIT SYSTEM HVAC UNIT IS REQUIRED IN LEASED SPACE, KNOWN AS AOF, LOCATED AT 1120 PENNSYLVANIA ST. NE. | $50K |
| Dec 3, 2018 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA400132 | 236220 | IGF::OT::IGF AGENT OPERATIONS WESTERN COMMAND PAVING KIRTLAND AIR FORCE BASE, ALBUQUERQUE NEW MEXICO | $813K |
| Sep 27, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0094 | 238210 | BLDGS 37573 37572 POWER UPGRADE, KAFB, NM | $241K |
| Sep 10, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0043 | 238990 | FSS BLDG 585 GYM FLOOR&FANS | $10K |
| Sep 4, 2018 | Department of DefenseFA4855 27 SOCONS LGC | FA485518C0014 | 238990 | LRS FENCE FOR BLDG 375 | $25K |
| Sep 4, 2018 | Department of DefenseFA4855 27 SOCONS LGC | FA485517C0013 | 236220 | IGF::OT::IGF CONSTRUCTION | $96K |
| Aug 22, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0078 | 238210 | BLDG 20322 ELECTRICAL ADDITION | $27K |
| Aug 20, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0073 | 236220 | BUILDING 20325 CONFERENCE ROOM REMODEL | $166K |
| Aug 20, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0072 | 236220 | IGF::OT::IGF BUILDING 20325, ROOMS 216&225 | $80K |
| Aug 8, 2018 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118FNA400060 | 236220 | IGF::OT::IGF SOUNDPROOF VTC CONFERENCE ROOM 1106 LOCATED IN THE LOS ALAMOS FIELD OFFICE NA-LA | $57K |
| Aug 2, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0061 | 238990 | BUILDING 20325 FRONT OFFICE REMODEL | $112K |
| Jul 10, 2018 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013763 | 236220 | IGF::OT::IGF BUILDING 30970 EROSION CONTROL FOR THE OFFICE OF SECURE TRANSPORTATION (OST) WESTERN COMMAND AT KIRTLAND AFB, NEW MEXICO NA-15 | $8K |
| Jun 14, 2018 | Department of DefenseFA4855 27 SOCONS LGC | FA485517C0012 | 236220 | IGF::OT::IGF CONSTRUCTION OF CTE FACILITY AT MELROSE RANGE | $14K |
| Jun 8, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0043 | 238990 | FSS BLDG 585 GYM FLOOR&FANS | $71K |
| May 31, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0038 | 238990 | BLDG. 20433 COMM INSTALLATION, KAFB | $86K |
| May 31, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0040 | 238990 | BLDG 20140 TRAILER POWER, KAFB | $45K |
| May 29, 2018 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013763 | 236220 | IGF::OT::IGF BUILDING 30970 EROSION CONTROL FOR THE OFFICE OF SECURE TRANSPORTATION (OST) WESTERN COMMAND AT KIRTLAND AFB, NEW MEXICO NA-15 | $3K |
| Mar 20, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0011 | 236220 | IGF:OT::IGF BUILDING 20433 TRAILER POWER, KAFB | $24K |
| Mar 13, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0027 | 236220 | IGF::OT::IGF BLDG 20325 FIRST FLOOR IT ROOM SINK | $16K |
| Dec 14, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0009 | 236220 | IGF::OT::IGF BUILDING 20203 WALL CONSTRUCTION, KAFB | $17K |
| Dec 14, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0011 | 236220 | IGF:OT::IGF BUILDING 20433 TRAILER POWER, KAFB | $98K |
| Sep 29, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17P0124 | 238990 | IGF::OT::IGF BUILDING 20325 TRASH BIN ENCLOSURE, KAFB | $21K |
| Sep 29, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17P0128 | 236220 | IGF::OT::IGF BUILDING 20325 FIRST FLOOR IT ROOM @ KAFB | $78K |
| Sep 28, 2017 | Department of DefenseFA4855 27 SOCONS LGC | FA485517C0012 | 236220 | IGF::OT::IGF CONSTRUCTION OF CTE FACILITY AT MELROSE RANGE | $222K |
| Sep 28, 2017 | Department of DefenseFA4855 27 SOCONS LGC | FA485517C0013 | 236220 | IGF::OT::IGF CONSTRUCTION | $400K |
| Sep 26, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17P0097 | 236220 | IGF::OT::IGF DTRA 20676 MOTION DETECTOR, KAFB | $149K |
| Sep 15, 2017 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0003302 | 236220 | IGF::OT::IGF RE-ROOF MAIN HANGAR BAY, REPLACE EXTERIOR WINDOWS, REPAINT EXTERIOR, REPLACE SKYLIGHTS AND VENTILATORS ON THE ROOF. | $12K |
| Sep 7, 2017 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013763 | 236220 | IGF::OT::IGF BUILDING 30970 EROSION CONTROL FOR THE OFFICE OF SECURE TRANSPORTATION (OST) WESTERN COMMAND AT KIRTLAND AFB, NEW MEXICO NA-15 | $211K |
| Aug 7, 2017 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0003302 | 236220 | IGF::OT::IGF RE-ROOF MAIN HANGAR BAY, REPLACE EXTERIOR WINDOWS, REPAINT EXTERIOR, REPLACE SKYLIGHTS AND VENTILATORS ON THE ROOF. | $66K |
| May 5, 2017 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0003302 | 236220 | IGF::OT::IGF RE-ROOF MAIN HANGAR BAY, REPLACE EXTERIOR WINDOWS, REPAINT EXTERIOR, REPLACE SKYLIGHTS AND VENTILATORS ON THE ROOF. | $49K |
| Feb 23, 2017 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0003302 | 236220 | IGF::OT::IGF RE-ROOF MAIN HANGAR BAY, REPLACE EXTERIOR WINDOWS, REPAINT EXTERIOR, REPLACE SKYLIGHTS AND VENTILATORS ON THE ROOF. | $1.7M |
| Dec 21, 2016 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFACN16C00212 | 236220 | REPAIR FIRE DAMAGED STRUCTURE-WEST MESA RADAR FACILITY-ALBUQUERQUE, NM IGF::OT::IGF | $4K |
| Sep 15, 2016 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFACN16C00212 | 236220 | REPAIR FIRE DAMAGED STRUCTURE-WEST MESA RADAR FACILITY-ALBUQUERQUE, NM IGF::OT::IGF | $51K |
| Sep 13, 2016 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0003303 | 236220 | IGF::OT::IGF CONSTRUCT AND COMMISSION A STORAGE BUILDING THAT PROVIDES A 2,000 SQUARE FOOT OPEN FLOOR PLAN BUILDING FOR THE EASTERN COMMAND SPECIAL RESPONSE FORCE. | $782K |
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