Federal Contractor Profile
Unisys Corporation
$2.8B obligated·653 awards·23 agencies·18 NAICS
Federal Contracts
Showing contracts 501–550 of 1,234 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 3, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00159 | 541519 | ADP HARDWARE&SOFTWARE MAINTENANCE OF SCRS EQUIPMENT | $2.2M |
| Apr 1, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918C0005 | 541511 | SOFTWARE DEVELOPMENT&MODERNIZATION | $851K |
| Apr 1, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000042 | 541512 | IGF::OT::IGF FIELD INFORMATION TECHNOLOGY DEPLOYMENT FOR 2020 CENSUS | $3.4M |
| Mar 29, 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 | $70K |
| Mar 29, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0085 | 443120 | THIS TASK ORDER AWARD HAS BEEN MIGRATED FROM PBS TO OIA AND THEREFORE WILL DENOTE A NEW BPA CALL ORDER 47HAA019F0085 EFFECTIVE APRIL 1, 2019. NOTE INVOICES FOR WORK PERFORMED ON THE BASE YEAR PRIOR TO APRIL 1, 2019 MUST REFERENCE THE PREVIOUS EP NUMBER EP-47PA0118F0037 AND PREVIOUS BPA CALL ORDER 47PA0118F0037. THIS BPA CALL ORDER ALSO INCORPORATES AN ADDITIONAL SYSTEM ADMINISTRATOR TO PERFORM IN SCOPE TASK FOR EMERGENCY OPERATIONS CENTER EOC, BASE TRANSFORMATION ORACLE TO POSTGRESQL ENHANCEMENT IAW REVISED QUOTE DATED MARCH 28, 2019 IN THE TOTAL AMOUNT OF $36,582.00. PERIOD OF PERFORMANCE IS: APRIL 1, 2019 THROUGH SEPTEMBER 30, 2019 NOTE: SINCE THE WORK CROSSES THE BASE AND OPTION YEAR 1, BASE YEAR AT $24,228.00, POP IS APRIL 1, 2019 TO JULY 21, 2019 AND OPTION YEAR 1 AT $12,354.00, POP IS JULY 22, 2019 TO SEP 30, 2019. O NLY $24,228.00 WILL BE OBLIGATED EFFECTIVE APRIL 1, 2019 AND $12,354.00 WILL BE APPLIED UPON EXERCISE OF OPTION YEAR 1. | $24K |
| Mar 21, 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 | $205K |
| Mar 21, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND13PD00827 | 541519 | IGF::OT::IGF SAP APPLICATION HOSTING SERVICES | $1.7M |
| Mar 20, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00291 | 541519 | ADP SOFTWARE LICENSING AND MAINTENANCE FOR IAP APPLICATIONS | $89K |
| Mar 15, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280003 | 541512 | INTERNET / INTRANET SUPPORT SERVICES POP: 11/1/2018 - 10/31/2019 | $461K |
| Mar 14, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280029 | 541512 | EPMS ID 102463; POP/FPOP DOA-5/7/2019; IEO REQ 2335; ACQ-18-1150 | $709K |
| Mar 14, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0066 | 443120 | LEGAL IT SUPPORT AND ONSITE SERVICES CONTRACT ADMINISTRATION OF THIS BPA CALL WAS TRANSFERRED FROM GSA, PBS, ACQUISITION SERVICES DIVISION TO GSA, OAS, OFFICE OF INTERNAL ACQUISITION AND DENOTES A NEW BPA CALL NUMBER, 47HAA019F0066 TO BE ASSIGNED TO THIS ACTION. | $504K |
| Mar 14, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0042 | 541512 | TASK ORDER AWARD FOR THE ARMY ENTERPRISE SERVICE DESK. | $15M |
| Mar 12, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00152 | 541519 | MAINTENANCE OF SACS/CAPS ADP EQUIPMENT | $170K |
| Mar 12, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00051 | 541519 | LINUX ONLY Z13 ENTERPRISE SERVER HARDWARE MAINTENANCE | $881K |
| Mar 8, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00266 | 541519 | TO PROVIDE DB2 TECHNICAL ANALYSIS AND SUPPORT TO ENSURE THE STABILITY OF THE DB2 INFRASTRUCTURE AND RELATED DB2 SUPPORT TOOLS. | $250K |
| Mar 7, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280099 | 541512 | PSPS 4 RE-COMPETE ON SDI-NG BRIDGE CONTRACT VEHICLE | $2.3M |
| Mar 7, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0047 | 443120 | FUND CLIN 4 IGF::CT::IGF | $580K |
| Mar 4, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00792 | 541512 | IGF::OT::IGF THIS ORDER IS EXECUTED TO FULFILL THE INTEGRATED TRAVELER INITIATIVE (ITI). THE ITI REQUIREMENT IS TO PROVIDE SYSTEMS ENGINEERING AND TECHNICAL SERVICES TO FULLY IMPLEMENT THE LAND, AIR, SEA POES AND CHECKPOINTS. TASKS INCLUDE PLANNING, MANAGEMENT, DESIGN, FABRICATION, PROCURING HARDWARE AND SOFTWARE, INTEGRATION, PROVIDING INSTALLATION MATERIAL AND SERVICES, TESTING, TRAINING AND MAINTENANCE. | $3.3M |
| Mar 1, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519P00062 | 541519 | IBM GNU TOOL CHAIN/GCC COMPILER SOFTWARE MAINTENANCE SUPPORT. | $22K |
| Mar 1, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280029 | 541512 | EPMS ID 102463; POP/FPOP DOA-5/7/2019; IEO REQ 2335; ACQ-18-1150 | $150K |
| Feb 28, 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 | $212K |
| Feb 26, 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. | $400K |
| Feb 25, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0047 | 443120 | FUND CLIN 4 IGF::CT::IGF | $218K |
| Feb 21, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010054 | 541519 | IGF::CL::IGF LEASE OF MAINFRAME IBM ZSERIES COMPUTERS | $1.1M |
| Feb 14, 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" | $384K |
| Feb 14, 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. | $6.0M |
| Feb 11, 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. | $381K |
| Feb 11, 2019 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | AG31MEK170028 | 541512 | AG-31ME-D-16-0009 (ESDDD-A7-069) - CO 32 - SFH URLA - FUND PJ, ACCOUNT 71M7100PJ, BOC 2540, POC KIM FRANKE | $11K |
| Feb 8, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280003 | 541512 | INTERNET / INTRANET SUPPORT SERVICES POP: 11/1/2018 - 10/31/2019 | $244K |
| Feb 6, 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 | $82K |
| Feb 1, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000193 | 334111 | INFORMATION TECHNOLOGY SOFTWARE | $4K |
| Feb 1, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | GS11P15YEC7003 | 541611 | PROVIDE SDM SUPPORT SERVICES IGF::OT::IGF | $146K |
| Jan 31, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000042 | 541512 | IGF::OT::IGF FIELD INFORMATION TECHNOLOGY DEPLOYMENT FOR 2020 CENSUS | $3.4M |
| Jan 29, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280099 | 541512 | PSPS 4 RE-COMPETE ON SDI-NG BRIDGE CONTRACT VEHICLE | $582K |
| Jan 25, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280003 | 541512 | INTERNET / INTRANET SUPPORT SERVICES POP: 11/1/2018 - 10/31/2019 | $42K |
| Jan 23, 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 | $34K |
| Jan 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ214 | 334111 | VMWARE SOFTWARE MAINTENANCE SUPPORT | $292K |
| Jan 11, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280003 | 541512 | INTERNET / INTRANET SUPPORT SERVICES POP: 11/1/2018 - 10/31/2019 | $91K |
| Jan 9, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000042 | 541512 | IGF::OT::IGF FIELD INFORMATION TECHNOLOGY DEPLOYMENT FOR 2020 CENSUS | $6.6M |
| Jan 8, 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 | $28K |
| Jan 7, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000878 | 443120 | CONSULTING SERVICES FOR FY19 LABOR HOUR BPA CALL. | $72K |
| Dec 31, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280099 | 541512 | PSPS 4 RE-COMPETE ON SDI-NG BRIDGE CONTRACT VEHICLE | $321K |
| Dec 21, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000042 | 541512 | IGF::OT::IGF FIELD INFORMATION TECHNOLOGY DEPLOYMENT FOR 2020 CENSUS | $38M |
| Dec 19, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104719C0004 | 541512 | NPES SERVICES | $451K |
| Dec 18, 2018 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK19P0006 | 541519 | ANNUAL SOFTWARE MAINT FOR UNISYS/NOAAPOR | $8K |
| Dec 18, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0088 | 334111 | MELLANOX SUPPORT SX6512 | $13K |
| Dec 17, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00037 | 541511 | IAM/CASB BPA ORDER | $1.6M |
| Dec 14, 2018 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918C0005 | 541511 | SOFTWARE DEVELOPMENT&MODERNIZATION | $3.9M |
| Dec 14, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000878 | 443120 | CONSULTING SERVICES FOR FY19 LABOR HOUR BPA CALL. | $2.1M |
| Dec 14, 2018 | 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 | $48K |
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