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
Company Profile
Parent UEI (Unique Entity Identifier)
KFXCC2Q9FFK4
CAGE Code
3L7P9
Address
80 M STREET SE, SUITE 715, WASHINGTON, DC, 200033516
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$41M
100.6% of total obligations
- General Services Administration$0
0.0% of total obligations
- Department of Commerce-$243K
-0.6% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 10, 2020 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 561110 | IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES | $10K |
| Jul 6, 2020 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 561110 | IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES | $214K |
| Jul 6, 2020 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 561110 | THE 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, 2020 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 561110 | IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES | $374K |
| May 28, 2020 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 561110 | THE 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, 2020 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 561110 | THE 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, 2020 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 561110 | IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES | $250K |
| Mar 27, 2020 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 561110 | IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES | $322K |
| Mar 4, 2020 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 561110 | THE 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, 2020 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 561110 | IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES | $118K |
| Mar 3, 2020 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 561110 | IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES | $301K |
| Mar 3, 2020 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 561110 | IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES | $157K |
| Feb 21, 2020 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 561110 | IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES | $48K |
| Jan 21, 2020 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 561110 | THE 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, 2019 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 561110 | IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES | $179K |
| Dec 4, 2019 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 561110 | IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES | $216K |
| Dec 3, 2019 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 561110 | IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES | $159K |
| Dec 3, 2019 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 561110 | THE 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, 2019 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 561110 | IGF::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, 2019 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 561110 | THE 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, 2019 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 561110 | IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES | $795K |
| Jul 18, 2019 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 561110 | THE 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, 2019 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 561110 | IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES | $412K |
| May 28, 2019 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 561110 | IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES | $208K |
| May 28, 2019 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 561110 | IGF::OT::IGF PHMSA ADMINISTRATIVE SUPPORT SERVICES | $336K |
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