Federal Contractor Profile
Unisys Corporation
$2.8B obligated·653 awards·23 agencies·18 NAICS
Federal Contracts
Showing contracts 551–600 of 1,234 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 12, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102818F0143 | 541519 | PRODUCTION SOFTWARE | $558K |
| Dec 11, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01046 | 541519 | WMQ BILLABLE SOFTWARE AND MAINTENANCE | $1.6M |
| Dec 11, 2018 | 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 | $4K |
| Dec 11, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01040 | 541519 | MIPS SYSTEM SOFTWARE RENEWAL. | $8.9M |
| Dec 7, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280003 | 541512 | INTERNET / INTRANET SUPPORT SERVICES POP: 11/1/2018 - 10/31/2019 | $161K |
| Nov 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0062 | 541519 | PRODUCTION SOFTWARE | $28M |
| Nov 29, 2018 | 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. | $255K |
| Nov 29, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000042 | 541512 | IGF::OT::IGF FIELD INFORMATION TECHNOLOGY DEPLOYMENT FOR 2020 CENSUS | $5K |
| Nov 27, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00099 | 541519 | UNISYS 3RD PARTY SOFTWARE MAINTENANCE | $370K |
| Nov 21, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00094 | 541519 | Z13 ENTERPRISE SERVER CAPACITY UPGRADE | $3.5M |
| Nov 20, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC16HQC0019 | 541519 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE MANAGED ENTERPRISE E-MAIL SERVICES FROM UNISYS CORPORATION. IGF::CT::IGF | $2.2M |
| Nov 20, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010058 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - TECHNOLOGY REFRESH OF ADP PERIPHERAL STORAGE DEVICES (EMC DLMS) | $395K |
| Nov 20, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000862 | 443120 | CONSULTING SERVICES FOR FY19 FFP (SUBJECT TO AVAILABILITY OF FUNDS.) | $9.5M |
| Nov 20, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417P0717 | 541519 | IGF::OT::IGF NOAAPORT SW MAINTENANCE | $4K |
| Nov 7, 2018 | 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 | $66K |
| Nov 5, 2018 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL16AA03C | 541330 | "IGF::OT::IGF" SIMULATION AND AIRCRAFT SERVICES (SAS) | $471K |
| Nov 1, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000878 | 443120 | CONSULTING SERVICES FOR FY19 LABOR HOUR BPA CALL. | $14M |
| Oct 31, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280003 | 541512 | INTERNET / INTRANET SUPPORT SERVICES POP: 11/1/2018 - 10/31/2019 | $203K |
| Oct 30, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00051 | 541519 | LINUX ONLY Z13 ENTERPRISE SERVER HARDWARE MAINTENANCE | $60K |
| Oct 29, 2018 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP14K00017 | 334111 | IGF::OT::IGF AMAZON WEB SERVICES (AWS) | $1.4M |
| Oct 25, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000042 | 541512 | IGF::OT::IGF FIELD INFORMATION TECHNOLOGY DEPLOYMENT FOR 2020 CENSUS | $511K |
| Oct 23, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280099 | 541512 | PSPS 4 RE-COMPETE ON SDI-NG BRIDGE CONTRACT VEHICLE | $642K |
| Oct 11, 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 | $135K |
| Oct 2, 2018 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS19FU9M10030 | 334111 | L3 PROVISION ATD MAINTENANCE&SUPPORT FY19 | $92K |
| Oct 1, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282319FG141 | 334111 | ADP SOFTWARE | $11K |
| Oct 1, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440719FG008 | 334111 | IGF::OT::IGF TECHNICAL REPRESENTATIVE - MAINTENANCE AND REPAIR SHOP EQUIPMENT | $24K |
| Sep 28, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01008 | 541519 | CAPACITY BACKUP UPGRADE | $16K |
| Sep 28, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01244 | 541519 | TAX REFORM IBM SYS HEALTH CHECK SUPT. | $97K |
| Sep 28, 2018 | 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. | $91M |
| Sep 27, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO12Z000160002 | 541512 | ENTERPRISE STORAGE ACQUISITION ADD FUNDS. IGF::CL::IGF | $10M |
| Sep 27, 2018 | 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 | $83K |
| Sep 27, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00281026 | 541512 | VIRTUAL TAPE LIBRARY. THIS IS HARDWARE. | $179K |
| Sep 26, 2018 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA18F0013 | 541512 | CLEARPATH HOSTING SERVICES FOLLOW ON ADMINISTRATIVE CONTINUANCE | $11M |
| Sep 26, 2018 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0017AJ0017 | 541512 | IGF::OT::IGF. GSA IT MAINFRAME HOSTING SERVICES AND SERVERS TECHNICAL REFRESH | $75K |
| Sep 26, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFACT15P00300 | 541519 | "ITAR-15-4605 THE SYSTEM WILL RESIDEON END OF LIFE AND UNSUPPORTED HARDWARE/SOFTWARE ENVIROMENT" IGF::OT::IGF | $67K |
| Sep 25, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01096 | 541519 | UNISYS CONFIGURATION MANAGEMENT PROGRAM LIBRARIAN FOR UNISYS SYSTEMS PRODUCT SUITE | $696K |
| Sep 25, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01146 | 541519 | VANGUARD SUPPORT SERVICES | $1.1M |
| Sep 25, 2018 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | AG31MEK170006 | 541512 | IGF::OT::IGF AG-31ME-B-17-0001 (ESDDD-17-010) - GLS MAINTENANCE CALL ORDER, RFQ0002 FOR GUARANTEED LOAN SERVICES MAINTENANCE, CR FUNDING FROM 1/1/2017 - 4/28/2017 - FUND PJ, ACCT 71M7100PJ, BOC 2540, POC KIM FRANKE | $50K |
| Sep 25, 2018 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | AG31MEK170008 | 541512 | IGF::OT::IGF AG-31ME-B-17-0001 RFQ0004 (ESDDD-17-016) - EGOV, PM, MOBILE AND INTERNET MAINTENANCE - FUND 5D, ACCT 71M71005D, BOC 2540, POC MIKE SUTTON | $148K |
| Sep 25, 2018 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | AG31MEK170013 | 541512 | IGF::OT::IGF AG-31ME-B-17-0001 RFQ0007, (ESDDD-17-015) - RD APPLY MAINTENANCE CALL ORDER 7, CR FUNDING FROM 1/1/2017 - 4/28/2017 - FUND RS, ACCT 71M7100RS, BOC 2540, POC TAMMY ORLET | $125K |
| Sep 25, 2018 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | AG31MEK170014 | 541512 | IGF::OT::IGF AG-31ME-B-17-0001 (ESDDD-17-011) - CLSS MAINTENANCE CALL ORDER, RFQ-001, CR FUNDING FROM 1/1/2017 - 4/28/2017 - FUND P0, ACCT. 71M7100P0, BOC 2540, POC SHANI BURLEY-MOORE | $8K |
| Sep 25, 2018 | 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. | $6.7M |
| Sep 25, 2018 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL16AA03C | 541330 | "IGF::OT::IGF" SIMULATION AND AIRCRAFT SERVICES (SAS) | $33K |
| Sep 25, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0802 | 334111 | QTY.(5) MELLANOX 1 YEAR SILVER SUPPORT&WARRANTY FOR SX6000, QTY.(6) MELLANOX 1 YEAR SILVER SUPPORT&WARRANTY ADPTR, AND QTY.(1) MELLANOX 1 YEAR BRONZE WARRANTY RENEWAL FOR SWITCH/GATEWAY FRUS. BASE YEAR PLUS 3 OPTION YEARS | $3K |
| Sep 25, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0186 | 541519 | ITES-3S GUARANTEED MINIMUM. | $5K |
| Sep 24, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00739 | 334111 | IGF::OT::IGFITAR-18-4965 SLI# 32160 EFA NUMBER: EFA-RMS-350 UNISYS - INFOIMAGE SOFTWARE SUPPORT RENEWAL ** SUPPORTS THE REGISTRY MODERNIZATION SYSTEM. CO: HARRY LUTZ COTR / TECH POC: TODD BONDS POP: 10/01/2018 - 09/30/2019 | $118K |
| Sep 22, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA17F0089 | 443120 | NARA EMAIL AND RECORDS MANAGEMENT SUPPORT SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS | $1.9M |
| Sep 21, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01086 | 541519 | 2018 UNISYS HEALTH CHECK | $294K |
| Sep 21, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000071 | 541512 | REQUIREMENT FOR UNITED STATES CUSTOMS AND BORDER PROTECTION (CBP), OFFICE OF INFORMATION TECHNOLOGY (OIT), TARGETING AND ANALYSIS SYSTEMS PROGRAM DIRECTORATE (TASPD) TO PROVIDE THE FULL RANGE OF OPERATIONS AND MAINTENANCE SUPPORT FOR THE CBP TASPD SUITE OF COMPUTER AND SOFTWARE APPLICATIONS | $14M |
| Sep 20, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD01324 | 541519 | IGF::OT::IGF SURFACE TRANSPORTATION BOARD CLOUD BASED HOSTING SERVICES | $725K |
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