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Federal Contractor Profile

Unispec Enterprises INC.

Federal contracting record: $41M obligated across 107 awards from 3 agencies, FY 2016–2025.

$41M
Total Obligated
107
Award Records
3
Agencies Served
4
NAICS Codes
OverviewContractsAgenciesNAICS

Company Profile

UEI (Unique Entity Identifier)

KFXCC2Q9FFK4

CAGE Code

3L7P9

Parent Organization

Unispec Enterprises INC.

Address

9701 APOLLO DRIVE STE 345, LARGO, MD, 207744790

First Federal Award

Oct 1, 2015

Most Recent Award

Jul 30, 2025

Federal Sales Analytics

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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).

Top Federal Agencies

  • Department of Transportation

    100.6% of total obligations

    $41M

  • General Services Administration

    0.0% of total obligations

    $0

  • Department of Commerce

    -0.6% of total obligations

    -$243K

Top NAICS Activity

  • 561110

    OFFICE ADMINISTRATIVE SERVICES

    97 awards

    $41M

  • 541512

    COMPUTER SYSTEMS DESIGN SERVICES

    5 awards

    -$12K

  • 541519

    OTHER COMPUTER RELATED SERVICES

    3 awards

    -$110K

  • 541511

    CUSTOM COMPUTER PROGRAMMING SERVICES

    2 awards

    -$121K

Recent Federal Awards

DateAgencyNAICSDescriptionAmount
Aug 10, 2020Department of Transportation693JK3 ACQUISITION SERVICES DIV.561110IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES$10K
Jul 6, 2020Department of Transportation693JK3 ACQUISITION SERVICES DIV.561110IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES$214K
Jul 6, 2020Department of Transportation693JK3 ACQUISITION SERVICES DIV.561110THE PURPOSE OF THIS PR IS TO FUND CONTRACT/ADMINISTRATIVE SUPPORT SERVICES FROM UNISPEC ENTERPRISE FOR PHMSA UNDER TASK ORDER 31. PARENT CONTRACT IS DTPH5613D000001L. PERIOD OF PERFORMANCE (POP)IS MAY 29, 2018 THROUGH NOVEMBER 30, 2018.$309K
Jul 2, 2020Department of Transportation693JK3 ACQUISITION SERVICES DIV.561110IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES$374K
May 28, 2020Department of Transportation693JK3 ACQUISITION SERVICES DIV.561110THE PURPOSE OF THIS PR IS TO FUND CONTRACT/ADMINISTRATIVE SUPPORT SERVICES FROM UNISPEC ENTERPRISE FOR PHMSA UNDER TASK ORDER 31. PARENT CONTRACT IS DTPH5613D000001L. PERIOD OF PERFORMANCE (POP)IS MAY 29, 2018 THROUGH NOVEMBER 30, 2018.$166K
Mar 31, 2020Department of Transportation693JK3 ACQUISITION SERVICES DIV.561110THE PURPOSE OF THIS PR IS TO FUND CONTRACT/ADMINISTRATIVE SUPPORT SERVICES FROM UNISPEC ENTERPRISE FOR PHMSA UNDER TASK ORDER 31. PARENT CONTRACT IS DTPH5613D000001L. PERIOD OF PERFORMANCE (POP)IS MAY 29, 2018 THROUGH NOVEMBER 30, 2018.$172K
Mar 30, 2020Department of Transportation693JK3 ACQUISITION SERVICES DIV.561110IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES$250K
Mar 27, 2020Department of Transportation693JK3 ACQUISITION SERVICES DIV.561110IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES$322K
Mar 4, 2020Department of Transportation693JK3 ACQUISITION SERVICES DIV.561110THE PURPOSE OF THIS PR IS TO FUND CONTRACT/ADMINISTRATIVE SUPPORT SERVICES FROM UNISPEC ENTERPRISE FOR PHMSA UNDER TASK ORDER 31. PARENT CONTRACT IS DTPH5613D000001L. PERIOD OF PERFORMANCE (POP)IS MAY 29, 2018 THROUGH NOVEMBER 30, 2018.$113K
Mar 3, 2020Department of Transportation693JK3 ACQUISITION SERVICES DIV.561110IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES$118K
Mar 3, 2020Department of Transportation693JK3 ACQUISITION SERVICES DIV.561110IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES$301K
Mar 3, 2020Department of Transportation693JK3 ACQUISITION SERVICES DIV.561110IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES$157K
Feb 21, 2020Department of Transportation693JK3 ACQUISITION SERVICES DIV.561110IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES$48K
Jan 21, 2020Department of Transportation693JK3 ACQUISITION SERVICES DIV.561110THE PURPOSE OF THIS PR IS TO FUND CONTRACT/ADMINISTRATIVE SUPPORT SERVICES FROM UNISPEC ENTERPRISE FOR PHMSA UNDER TASK ORDER 31. PARENT CONTRACT IS DTPH5613D000001L. PERIOD OF PERFORMANCE (POP)IS MAY 29, 2018 THROUGH NOVEMBER 30, 2018.$270K
Dec 4, 2019Department of Transportation693JK3 ACQUISITION SERVICES DIV.561110IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES$179K
Dec 4, 2019Department of Transportation693JK3 ACQUISITION SERVICES DIV.561110IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES$216K
Dec 3, 2019Department of Transportation693JK3 ACQUISITION SERVICES DIV.561110IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES$159K
Dec 3, 2019Department of Transportation693JK3 ACQUISITION SERVICES DIV.561110THE PURPOSE OF THIS PR IS TO FUND CONTRACT/ADMINISTRATIVE SUPPORT SERVICES FROM UNISPEC ENTERPRISE FOR PHMSA UNDER TASK ORDER 31. PARENT CONTRACT IS DTPH5613D000001L. PERIOD OF PERFORMANCE (POP)IS MAY 29, 2018 THROUGH NOVEMBER 30, 2018.$6K
Oct 9, 2019Department of Transportation693JK3 ACQUISITION SERVICES DIV.561110IGF::OT::IGF DTPH56-13-TD-0002 IS A TASK ORDER ISSUED UNDER PHMSA CONTRACT #DTPH56-13-D-000001 FOR ADMINISTRATIVE SUPPORT POSITIONS SUPPORTING PHMSA'S OFFICE OF HAZARDOUS MATERIALS SAFETY (PHH).$10K
Sep 16, 2019Department of Transportation693JK3 ACQUISITION SERVICES DIV.561110THE PURPOSE OF THIS PR IS TO FUND CONTRACT/ADMINISTRATIVE SUPPORT SERVICES FROM UNISPEC ENTERPRISE FOR PHMSA UNDER TASK ORDER 31. PARENT CONTRACT IS DTPH5613D000001L. PERIOD OF PERFORMANCE (POP)IS MAY 29, 2018 THROUGH NOVEMBER 30, 2018.$170K
Aug 5, 2019Department of Transportation693JK3 ACQUISITION SERVICES DIV.561110IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES$795K
Jul 18, 2019Department of Transportation693JK3 ACQUISITION SERVICES DIV.561110THE PURPOSE OF THIS PR IS TO FUND CONTRACT/ADMINISTRATIVE SUPPORT SERVICES FROM UNISPEC ENTERPRISE FOR PHMSA UNDER TASK ORDER 31. PARENT CONTRACT IS DTPH5613D000001L. PERIOD OF PERFORMANCE (POP)IS MAY 29, 2018 THROUGH NOVEMBER 30, 2018.$561K
May 28, 2019Department of Transportation693JK3 ACQUISITION SERVICES DIV.561110IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES$208K
May 28, 2019Department of Transportation693JK3 ACQUISITION SERVICES DIV.561110IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES$412K
May 28, 2019Department of Transportation693JK3 ACQUISITION SERVICES DIV.561110IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES$336K

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