Federal Contractor Profile
Unisys Corporation
$2.8B obligated·653 awards·23 agencies·18 NAICS
Federal Contracts
Showing contracts 701–750 of 1,234 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 24, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND13PD00827 | 541519 | IGF::OT::IGF SAP APPLICATION HOSTING SERVICES | $1.0M |
| Apr 18, 2018 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | AG31MEK170007 | 541512 | IGF::OT::IGF AG-31ME-B-17-0001 RFQ0009 (TSSCD-17-003) - CLP MAINTENANCE CALL ORDER 9, TSSCD MAINTENANCE, CR FUNDING FROM 1/1/2017 - 4/28/2017 - FUND 5P, ACCT 71M71005P, BOC 2540, POC BRENT TODD | $124K |
| Apr 18, 2018 | Department of AgricultureRURAL HOUSING SERVICES | AG31MEK170009 | 541512 | IGF::OT::IGF AG-31ME-B-17-0001 RFQ0010 (ESDDD-17-018) - PLAS MAINTENANCE CALL ORDER 10. CR FUNDING FROM 1/1/2017 - 4/28/2017 - FUND RR, ACCT 71M7100RR, BOC 2540, POC KIM FRANKE | $6K |
| Apr 18, 2018 | Department of AgricultureRURAL HOUSING SERVICES | AG31MEK170010 | 541512 | IGF::OT::IGF AG-31ME-B-17-0001 (ESDDD-17-016) - CPAP MAINTENANCE CALL ORDER 6, POP 1/1/2017 - 4/28/2017 CR FUNDING - FUND P0. ACCT 71M7100P0, BOC 2540, POC TAMMY ORLET | $4K |
| Apr 15, 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. | $1.9M |
| Apr 13, 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 | $35K |
| Apr 13, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0042 | 541512 | TASK ORDER AWARD FOR THE ARMY ENTERPRISE SERVICE DESK. | $2.0M |
| Apr 11, 2018 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA18C0007 | 541519 | IGF::OT::IGF DBAMS BRIDGE CONTRACT | $300K |
| Apr 11, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND14PD00415 | 541519 | IGF::OT::IGF IRWIN IAAS HOSTING | $20K |
| Apr 6, 2018 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | GSP0015CY7017 | 443120 | IT AND DEVELOPMENT SERVICES FOR THE MINOR APPLICATION RATIONALIZATION AND CONSOLIDATION REQUIREMENT WITH PB-ITS. IGF::CL::IGF | $15K |
| Apr 3, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042316F0076 | 334111 | PURCHASE OF ENTERPRISE OUTPUT MANAGER LICENSES AND SUPPORT | $18K |
| Mar 30, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND14PD00415 | 541519 | IGF::OT::IGF IRWIN IAAS HOSTING | $60K |
| Mar 30, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010054 | 541519 | IGF::CL::IGF LEASE OF MAINFRAME IBM ZSERIES COMPUTERS | $4.7M |
| Mar 29, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ17PSSC24150014 | 443120 | "IGF::OT::IGF UNISYS SHALL PROVIDE THE DOJ, AFMS WITH SKILLED PERSONNEL TO MANAGE AND SUPPORT FORFEITURE SYSTEMS SECURITY PROGRAM, APPLICATION OPERATIONS, MAINTENANCE, AND ADMINISTRATIVE FUNCTIONS FOR ALL AFMS SYSTEMS AND ENVIRONMENTS | $757K |
| Mar 29, 2018 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918C0005 | 541511 | SOFTWARE DEVELOPMENT&MODERNIZATION | $4.2M |
| Mar 28, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ17PSSC24150013 | 443120 | ''IGF::OT::IGF'' THE CONTRACTOR SHALL PROVIDE ASSET FORFEITURE MANAGEMENT STAFF (AFMS) WITH SKILLED PERSONNEL TO MANAGE AND SUPPORT FULL SYSTEMS DEVELOPMENT LIFE CYCLE (SDLC) SOFTWARE DEVELOPMENT ACTIVITIES FOR FORFEITURE SYSTEM. | $1.4M |
| Mar 27, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00757 | 541512 | IGF::CL,CT::IGF THIS TASK ORDER IS ISSUED TO SUPPORT THE BORDER ENFORCEMENT MANAGEMENT SYSTEM DIRECTORATE FOR THE OPERATIONS AND MAINTENANCE AND SOFTWARE DEVELOPMENT SERVICES. | $3.0M |
| Mar 26, 2018 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0118F0013 | 443120 | LEGAL IT SUPPORT | $495K |
| Mar 24, 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 | $23K |
| Mar 24, 2018 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | AG31MEK170004 | 541512 | IGF::OT::IGF AG-31ME-B-17-00001, RFQ 0011 (ESDDD-17-0017) ATS MAINTENANCE, CR FUNDING FROM 1/1/2017 - 4/28/2017 - FUND 5D, ACCT 71M71005D, BOC 2540, POC MIKE SUTTON | $5K |
| Mar 24, 2018 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | AG31MEK170005 | 541512 | IGF::OT::IGF AG-31ME-B-17-0001 RFQ 00(ESDDD-17-019) - PFCS MAINTENANCE, CR FUNDING FROM 1/1/2017 - 4/28/2017 - FUND P6, ACCT 71M7100P6, BOC 2540, POC JANET HAVELKA | $44K |
| Mar 24, 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 | $45K |
| Mar 24, 2018 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | AG31MEK170007 | 541512 | IGF::OT::IGF AG-31ME-B-17-0001 RFQ0009 (TSSCD-17-003) - CLP MAINTENANCE CALL ORDER 9, TSSCD MAINTENANCE, CR FUNDING FROM 1/1/2017 - 4/28/2017 - FUND 5P, ACCT 71M71005P, BOC 2540, POC BRENT TODD | $88K |
| Mar 24, 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 | $66K |
| Mar 24, 2018 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | AG31MEK170009 | 541512 | IGF::OT::IGF AG-31ME-B-17-0001 RFQ0010 (ESDDD-17-018) - PLAS MAINTENANCE CALL ORDER 10. CR FUNDING FROM 1/1/2017 - 4/28/2017 - FUND RR, ACCT 71M7100RR, BOC 2540, POC KIM FRANKE | $11K |
| Mar 24, 2018 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | AG31MEK170010 | 541512 | IGF::OT::IGF AG-31ME-B-17-0001 (ESDDD-17-016) - CPAP MAINTENANCE CALL ORDER 6, POP 1/1/2017 - 4/28/2017 CR FUNDING - FUND P0. ACCT 71M7100P0, BOC 2540, POC TAMMY ORLET | $7K |
| Mar 24, 2018 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | AG31MEK170011 | 541512 | IGF::OT::IGF AG-31ME-B-17-0001 (ESDDD-17-013) - MFIS CALL ORDER 3, RFQ0003 FOR MFIS, CR FUNDING FROM 1/1/2017 - 4/28/2017 - FUND P4, ACCT 71M7100P4, BOC 2540, POC TAMMY ORLET | $36K |
| Mar 24, 2018 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | AG31MEK170012 | 541512 | IGF::OT::IGF AG-31ME-B-17-0001 (ESDDD-17-012) - AMAS MAINTENANCE CALL ORDER 8 RFQ000 FOR AMAS, CR FUNDING FROM 1/1/2017 - 4/28/2017 - FUND DT, ACCT 71M7100DT, BOC 2540, POC TAMMY ORLET | $16K |
| Mar 24, 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 | $20K |
| Mar 23, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00291 | 541519 | ADP SOFTWARE LICENSING AND MAINTENANCE FOR IAP APPLICATIONS | $89K |
| Mar 23, 2018 | Department of AgricultureRURAL HOUSING SERVICES | AG31MEK170009 | 541512 | IGF::OT::IGF AG-31ME-B-17-0001 RFQ0010 (ESDDD-17-018) - PLAS MAINTENANCE CALL ORDER 10. CR FUNDING FROM 1/1/2017 - 4/28/2017 - FUND RR, ACCT 71M7100RR, BOC 2540, POC KIM FRANKE | $31K |
| Mar 22, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD00813 | 541519 | IGF::OT::IGF CONSOLIDATED WEB APPS | $2K |
| Mar 21, 2018 | 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" | $660K |
| Mar 20, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0494 | 334111 | SOFTWARE | $146K |
| Mar 15, 2018 | 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. | $248K |
| Mar 15, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310018F0034 | 334111 | OBERTHUR PERSONAL IDENTITY VERIFICATION (PIV) CARDS | $22K |
| Mar 14, 2018 | Department of AgricultureRURAL HOUSING SERVICES | AG31MEK170011 | 541512 | IGF::OT::IGF AG-31ME-B-17-0001 (ESDDD-17-013) - MFIS CALL ORDER 3, RFQ0003 FOR MFIS, CR FUNDING FROM 1/1/2017 - 4/28/2017 - FUND P4, ACCT 71M7100P4, BOC 2540, POC TAMMY ORLET | $104K |
| Mar 13, 2018 | Department of AgricultureRURAL HOUSING SERVICES | 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 | $190K |
| Mar 13, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0042 | 541512 | TASK ORDER AWARD FOR THE ARMY ENTERPRISE SERVICE DESK. | $1.8M |
| Mar 9, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201800102U | 541519 | IGF::OT::IGF IT INFRASTRUCTURE HOSTING SERVICES - MICROSOFT AZURE | $92K |
| Mar 9, 2018 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL16AA03C | 541330 | "IGF::OT::IGF" SIMULATION AND AIRCRAFT SERVICES (SAS) | $597K |
| Mar 8, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00264 | 541519 | ADP HARDWARE&SOFTWARE MAINTENANCE OF SCRS EQUIPMENT | $2.3M |
| Mar 7, 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) | $599K |
| Mar 5, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280058 | 541512 | ENHANCE DATA DRIVEN DASHBOARD POP: FEBRUARY 20, 2018 - OCTOBER 31, 2018 | $228K |
| Mar 5, 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 | $322K |
| Mar 1, 2018 | Department of AgricultureRURAL HOUSING SERVICES | AG31MEK170007 | 541512 | IGF::OT::IGF AG-31ME-B-17-0001 RFQ0009 (TSSCD-17-003) - CLP MAINTENANCE CALL ORDER 9, TSSCD MAINTENANCE, CR FUNDING FROM 1/1/2017 - 4/28/2017 - FUND 5P, ACCT 71M71005P, BOC 2540, POC BRENT TODD | $253K |
| Feb 28, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00221 | 541519 | MAINTENANCE OF SACS/CAPS ADP EQUIPMENT | $36K |
| Feb 28, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00223 | 541519 | IBM SUPPORT OF GCC/GNU SOFTWARE COMPILER | $22K |
| Feb 28, 2018 | Department of AgricultureRURAL HOUSING SERVICES | AG31MEK170005 | 541512 | IGF::OT::IGF AG-31ME-B-17-0001 RFQ 00(ESDDD-17-019) - PFCS MAINTENANCE, CR FUNDING FROM 1/1/2017 - 4/28/2017 - FUND P6, ACCT 71M7100P6, BOC 2540, POC JANET HAVELKA | $126K |
| Feb 27, 2018 | Department of AgricultureRURAL HOUSING SERVICES | AG31MEK170010 | 541512 | IGF::OT::IGF AG-31ME-B-17-0001 (ESDDD-17-016) - CPAP MAINTENANCE CALL ORDER 6, POP 1/1/2017 - 4/28/2017 CR FUNDING - FUND P0. ACCT 71M7100P0, BOC 2540, POC TAMMY ORLET | $20K |
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