Federal Contractor Profile
Unisys Corporation
$2.8B obligated·653 awards·23 agencies·18 NAICS
Federal Contracts
Showing contracts 751–800 of 1,234 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2018 | Department of AgricultureRURAL HOUSING SERVICES | 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 | $66K |
| Feb 23, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00074 | 541519 | ATL MAINTENANCE RENEWAL FOR MTB AND MEM. | $885K |
| Feb 22, 2018 | Department of AgricultureRURAL HOUSING SERVICES | 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 | $130K |
| Feb 22, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00215 | 541519 | MAINTENANCE OF IBM ZE ADP PERIPHERAL EQUIPMENT | $83K |
| Feb 21, 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. | $30K |
| Feb 21, 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 |
| Feb 21, 2018 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0118F0012 | 443120 | OPERATION AND MAINTENANCE SUPPORT SERVICES FOR THE PBS INVENTORY REPORTING INFORMATION SYSTEM | $218K |
| Feb 16, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280058 | 541512 | ENHANCE DATA DRIVEN DASHBOARD POP: FEBRUARY 20, 2018 - OCTOBER 31, 2018 | $37K |
| Feb 12, 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 | $39K |
| Feb 12, 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 | $93K |
| Feb 12, 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 | $41K |
| Feb 12, 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 | $11M |
| Feb 8, 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 | $15K |
| Feb 8, 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 | $55K |
| Feb 8, 2018 | Department of AgricultureRURAL HOUSING SERVICES | 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 | $46K |
| Feb 8, 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 | $59K |
| Feb 7, 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 | $20K |
| Feb 7, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00652 | 541512 | IGF::OT::IGF TASPD O&M BRIDGE SERVICES | $145K |
| Feb 7, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0017 | 541712 | IGF::OT::IGF ENCORE II IT SOLUTIONS - FFP BASE YEAR | $85K |
| Feb 6, 2018 | Department of AgricultureRURAL HOUSING SERVICES | 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 | $8K |
| Feb 6, 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. | $7.0M |
| Feb 6, 2018 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL06AA74T | 541519 | SIMULATION AND FLIGHT INFORMATION TECHNOLOGY SERVICES | $177K |
| Jan 31, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0559 | 334111 | CODE42 CRASHPLAN | $17K |
| Jan 31, 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 | $15K |
| Jan 31, 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 | $50K |
| Jan 31, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | GS11P15YEC7003 | 541611 | PROVIDE SDM SUPPORT SERVICES IGF::OT::IGF | $146K |
| Jan 31, 2018 | Department of JusticeFBI-JEH | 15F06718F0003101 | 541519 | EMC OPENTEXT SOFTWARE RENEWALS FOR ITADD | $1K |
| Jan 25, 2018 | Department of DefenseNIWC PACIFIC | 0009 | 541511 | IGF::OT::IGF NNIXT LIFE CYCLE SUPPORT | $150K |
| Jan 19, 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 | $82K |
| Jan 11, 2018 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA18C0007 | 541519 | IGF::OT::IGF DBAMS BRIDGE CONTRACT | $715K |
| Jan 10, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280052 | 541512 | PATENT EFSWEB PRIVATE PAIR INTEGRATION WITH NATIVE AUTHENTICATION SOLUTION (P12) AND RBAC (PEPPPR) PERIOD OF PERFORMANCE: BASE JANUARY 10, 2018 TO AUGUST 31,2018 OPTION1 9/1/2018 TO DECEMBER 31,2018 | $1.4M |
| Jan 9, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00652 | 541512 | IGF::OT::IGF TASPD O&M BRIDGE SERVICES | $248K |
| Jan 5, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416F0039 | 443120 | SNAP IT SUPPORT IGF::OT::IGF | $70K |
| Dec 29, 2017 | 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. | $972K |
| Dec 29, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00165 | 541519 | MIPS AND OPERATING SYSTEMS SOFTWARE RENEWAL. | $6.7M |
| Dec 22, 2017 | 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 | $43K |
| Dec 21, 2017 | Department of DefenseNIWC PACIFIC | 0009 | 541511 | IGF::OT::IGF NNIXT LIFE CYCLE SUPPORT | $162K |
| Dec 21, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00074 | 541519 | ATL MAINTENANCE RENEWAL FOR MTB AND MEM. | $120K |
| Dec 21, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00166 | 541519 | RENEWAL FOR WMQ | $1.2M |
| Dec 19, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00076 | 334111 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC EMC EXTENSION OF DCA V1 HARDWARE AND SOFTWARE RENEWAL. THIS DELIVERY ORDER IS A DIRECT RESULT OF SEWP RFQ NUMBER: 72294. ALL INVOICES AS A RESULT OF THIS DELIVERY ORDER ARE TO BE PAID IN ACCORDANCE TO IPP. NOTE: THIS IS A PRODUCT AND SOFTWARE MAINTENANCE AS A PRODUCT IS BILLED AT TIME OF PURCHASE. THIS PPS ACTION: 203H5-18F-00076 REPLACES TIRNO-18-K-00011. | $541K |
| Dec 14, 2017 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0017AJ0017 | 541512 | IGF::OT::IGF. GSA IT MAINFRAME HOSTING SERVICES AND SERVERS TECHNICAL REFRESH | $7.2M |
| Dec 13, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010090 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - RENEWAL FOR SOFTWARE | $376K |
| Dec 13, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00154 | 541519 | ACTIVATE TWO ADDITIONAL GPCP AT ECC-MTB AND EQUIVALENT CBU MIPS AT ECC-MEM. | $2.9M |
| Dec 12, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00037 | 541519 | IGF::OT::IGF CLOUD HOSTING SERVICES | $212K |
| Dec 8, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010089 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - RENEWAL FOR SOFTWARE MIPS AND OPERATING SYSTEM. | $2.2M |
| Dec 8, 2017 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK18P0018 | 541519 | UNISYS/NOAAPORT SOFTWARE MAINTENANCE. ROCK ISLAND, IL 61204-2004. | $8K |
| Dec 8, 2017 | 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 | $22K |
| Dec 5, 2017 | 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. | $8.1M |
| Dec 5, 2017 | 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 | $4.5M |
| Dec 4, 2017 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | GSP0016CY7106 | 443120 | TECHNICAL OPERATIONS IGF::OT::IGF | $4K |
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