Federal Contractor Profile
Unisys Corporation
$2.8B obligated·653 awards·23 agencies·18 NAICS
Federal Contracts
Showing contracts 451–500 of 1,234 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 21, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00473 | 541519 | IBM DASD FOR HIGH SERVICE AVAILABILITY (HSA) PHASE 2 | $1.5M |
| Jun 20, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO12Z000160002 | 541512 | ENTERPRISE STORAGE ACQUISITION ADD FUNDS. IGF::CL::IGF | $600K |
| Jun 20, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00450 | 541519 | HIGH SERVICE AVAILABILITY FOR MODERNIZED ELECTRONIC FILING | $3.8M |
| Jun 19, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0062 | 541519 | PRODUCTION SOFTWARE | $119K |
| Jun 17, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L218PNWWX0103 | 518210 | RADAR MOSAIC DATA DELIVERY SERVICES | $341K |
| Jun 14, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0047 | 443120 | FUND CLIN 4 IGF::CT::IGF | $294K |
| Jun 14, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00044 | 541512 | IGF::CL,CT::IGF THIS TASK ORDER IS ISSUED TO DELIVER SOFTWARE SUPPORT, INCLUDING O&M AND ENHANCEMENT, IN SUPPORT OF THE BORDER ENFORCEMENT MANAGEMENT SYSTEM DIVISION AND PASSENGER SYSTEMS PROGRAM DIRECTORATE. | $3.3M |
| Jun 14, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0062 | 541519 | PRODUCTION SOFTWARE | $8K |
| Jun 13, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00455 | 541519 | IFLS ON THE LINUX ONLY Z13 PLATFORM | $77K |
| Jun 13, 2019 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98119F00012 | 541512 | TO PROVIDE FUNDING FOR JSP PLATFORM SERVICES. | $1.7M |
| Jun 13, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201510115W | 334111 | IGF::OT::IGF - INFINIBAND SOLUTION FOR HPC | $2K |
| Jun 13, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00008 | 334111 | IGF: T::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC EMC SOFTWARE AND HARDWARE IN SUPPORT OF RETURN REVIEW PROGRAM (RRP) PROJECT. | $3K |
| Jun 11, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0381 | 443120 | ADDITIONAL RESOURCES FOR THE APPLICATION OPERATIONS AND MAINTENANCE (APPOPS) SUPPORT CONTRACT. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ CONTRACT ADMINISTRATION OF BPA CALL NO. 47PA0118F0040 WAS TRANSFERRED FROM GSA, PBS, ACQUISITION SERVICES DIVISION TO GSA, OAS, OFFICE OF INTERNAL ACQUISITION AND DENOTES A NEW BPA CALL AWARD NUMBER, 47HAA018F0381 TO BE ASSIGNED TO THIS ACTION. | $6.5M |
| Jun 11, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00832 | 541519 | IGF::OT::IGF NUCLEAR REGULATORY COMMISSION HIGH PERFORMANCE COMPUTING INFRASTRUCTURE AS A SERVICE CLOUD SERVICES | $427K |
| Jun 7, 2019 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC19C0007 | 541330 | PROVIDES SOFTWARE AND HARDWARE SERVICES UTILIZING THE UNIQUE NATIONAL RESEARCH AND DEVELOPMENT FACILITIES LOCATED AT NASA LANGLEY RESEARCH CENTER. | $254K |
| Jun 6, 2019 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 12SAD119F0189 | 541512 | IGF::OT::IGF RESTORATION OF FUNDS FOR AG-31ME-D-16-0009 - HHSN316201200051W FOR WORK PERFORMED ON WA12 . | $131K |
| Jun 6, 2019 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 12SAD119F0229 | 541512 | IGF::OT::IGF RESTORATION OF FUNDS AG-31ME-D-16-0009 - HHSN316201200051W FOR WORK PERFORMED ON WA13. | $112K |
| Jun 4, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000042 | 541512 | IGF::OT::IGF FIELD INFORMATION TECHNOLOGY DEPLOYMENT FOR 2020 CENSUS | $302K |
| May 30, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000350007 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - EXCISE FILES INFORMATION RETRIEVAL SYSTEM (EXFIRS) OPERATIONS AND MAINTENANCE (O&M) "CYRBYME-C" | $150K |
| May 30, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0042 | 541512 | TASK ORDER AWARD FOR THE ARMY ENTERPRISE SERVICE DESK. | $14M |
| May 29, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0369 | 443120 | COURTSWEB DEVELOPMENT AND SUPPORT | $45K |
| May 24, 2019 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0118F0034 | 443120 | ESMART REGIONS 7 IT SUPPORT | $202K |
| May 20, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000350007 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - EXCISE FILES INFORMATION RETRIEVAL SYSTEM (EXFIRS) OPERATIONS AND MAINTENANCE (O&M) "CYRBYME-C" | $1.5M |
| May 20, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010072 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - AFFORDABLE CARE ACT UNISYS CONTRACTOR SUPPORT | $1.3M |
| May 17, 2019 | Federal Communications CommissionFCC | 273FCC19F0073 | 334111 | RSA AUTHENTICATION MANAGER SUBSCRIPTION | $33K |
| May 17, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119D00092 | 541511 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR INTELLIGENT AUTOMATION/ARTIFICIAL INTELLIGENCE (IAAI) SOLUTIONS, SERVICES AND PRODUCTS | $1K |
| May 16, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N2861 | 541511 | IFG::OT::IGF CLOUD ADVISORY SERVICES | $4.8M |
| May 16, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19C00280002 | 541519 | REPLACE CLEARPATH SERVERS. FPOP: 6-1-2019 - 5-31-2020 POP: 6-1-2019 - 5-31-2020 | $8.0M |
| May 14, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA17F0089 | 443120 | NARA EMAIL AND RECORDS MANAGEMENT SUPPORT SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS | $5K |
| May 13, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280065 | 541512 | TM INTERNAL STABILIZATION (YEAR 1) EPMS ID# 102533 | $1.4M |
| May 13, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00346 | 541519 | IGF::OT::IGF FISH AND WILDLIFE SERVICE INFRASTRUCTURE AS A SERVICE (IAAS) CLOUD HOSTING SERVICES | $20K |
| May 10, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0047 | 443120 | FUND CLIN 4 IGF::CT::IGF | $537K |
| May 10, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010071 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - OPERATIONAL SUPPORT SERVICES AT THE ENTERPRISE COMPUTING CENTERS (ECC) AND NEW CARROLLTON FEDERAL BUILDING (NCFB) | $3.2M |
| May 3, 2019 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA18F0013 | 541512 | CLEARPATH HOSTING SERVICES FOLLOW ON ADMINISTRATIVE CONTINUANCE | $157K |
| May 2, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00134 | 541519 | ATL IBM MAINTENANCE MTB AND MEM. | $1.6M |
| May 2, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010070 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - SECURITY AND COMMUNICATIONS SYSTEM (SACS) AND COMPUTER ASSISTED PUBLISHING SYSTEMS (CAPS) SUPPORT SERVICES | $1.6M |
| Apr 30, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00801 | 541519 | IGF::OT::IGF FOUNDATION CLOUD HOSTING SERVICES THIS TASK ORDER REPLACES OPTION YEARS ONE AND TWO OF D16PD01131 | $467K |
| Apr 26, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0247 | 541511 | IGF::OT::IGF SNAP IT SUPPORT SERVICES | $1.8M |
| Apr 26, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001300 | 541512 | IGF::CL,CT::IGF THIS ORDER IS EXECUTED TO DELIVER OPERATIONS AND MAINTENANCE AND SOFTWARE DEVELOPMENT SUPPORT FOR SYSTEMS AND APPLICATIONS UNDER THE BORDER ENFORCEMENT MANAGEMENT SYSTEMS DIVISION PORTFOLIO. | $520K |
| Apr 25, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280099 | 541512 | PSPS 4 RE-COMPETE ON SDI-NG BRIDGE CONTRACT VEHICLE | $184K |
| Apr 24, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0040 | 334111 | PURCHASE OBERTHUR PIV CARDS IN ORDER TO REPLENISH STOCK. | $46K |
| Apr 24, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0110 | 443120 | EXERCISING OPTION YEAR 1 FOR THE REGIONAL BUILDINGS MONITOR AND CONTROL SUPPORT (RBITS) CONTRACT. BPA CALL NUMBER 47PA0118F0029 WAS ORIGINALLY AWARDED BY GSA, PBS, ACQUISITION SERVICES DIVISION. CONTRACT ADMINISTRATION OF THIS BPA CALL WAS TRANSFERRED TO GSA, OAS, OFFICE OF INTERNAL ACQUISITION AND DENOTES A NEW BPA CALL AWARD NUMBER, 47HAA019F0110 BE ASSIGNED. | $788K |
| Apr 23, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000350006 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - LINK&LEARN TAXES TRAINING | $1.1M |
| Apr 19, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0382 | 443120 | ESMART ENHANCEMENT REQUEST TO MIGRATE AUTOCAD. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ CONTRACT ADMINISTRATION OF BPA CALL NO. 47PA0118F0024 WAS TRANSFERRED BY GSA, PBS, ACQUISITION SERVICES DIVISION TO GSA, OAS, OFFICE OF INTERNAL ACQUISITION AND DENOTES A NEW BPA CALL AWARD NUMBER, 47HAA018F0382 TO BE ASSIGNED TO THIS ACTION. | $223K |
| Apr 18, 2019 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98119F00012 | 541512 | TO PROVIDE FUNDING FOR JSP PLATFORM SERVICES. | $1.9M |
| Apr 18, 2019 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04019F1GAP2505 | 443120 | BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 70T04019F1GAP2505 IS ISSUED AGAINST BPA 70T04018A9GAP2501 FOR DOMAIN AWARENESS INTEGRATED NETWORK (DOMAIN) SUPPORT SERVICES FOR ONGOING SUPPORT. | $4.4M |
| Apr 11, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ399 | 334111 | VMWARE VSPHERE 6 ENTERPRISE PLUS | $34K |
| Apr 10, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280001 | 541512 | TRADEMARK RECORDS MANAGEMENT (TRM) (S168) - CONTRACTOR SUPPORT FPOP: 10/16/2017 - 10/15/2018 POP: 10/16/2017 - 10/15/2018 IGF::OT::IGF | $39K |
| Apr 8, 2019 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC19C0007 | 541330 | PROVIDES SOFTWARE AND HARDWARE SERVICES UTILIZING THE UNIQUE NATIONAL RESEARCH AND DEVELOPMENT FACILITIES LOCATED AT NASA LANGLEY RESEARCH CENTER. | $1.5M |
| Apr 3, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00159 | 541519 | ADP HARDWARE&SOFTWARE MAINTENANCE OF SCRS EQUIPMENT | $2.2M |
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