Federal Contractor Profile
Unisys Corporation
$2.8B obligated·653 awards·23 agencies·18 NAICS
Federal Contracts
Showing contracts 801–850 of 1,234 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 30, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0143 | 541519 | PRODUCTION SOFTWARE | $28M |
| Nov 29, 2017 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0515BM0005 | 443120 | IGF::CL::IGF 618 AOC TACC XOND DATA DIVISION | $15K |
| Nov 29, 2017 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL16AA03C | 541330 | "IGF::OT::IGF" SIMULATION AND AIRCRAFT SERVICES (SAS) | $413K |
| Nov 17, 2017 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04018F1GAP2500 | 443120 | BLANKET PURCHASE AGREEMENT (BPA) ORDER 70T04018FGAP2500 IS ISSUED AGAINST BPA 70T04018A9GAP2501 FOR DOMAIN AWARENESS INTEGRATED NETWORK (DOMAIN) SUPPORT SERVICES FOR STEADY-STATE CORRECTIVE MAINTENANCE AND STEADY-STATE OPERATIONAL SUPPORT ON THE SECURITY TECHNOLOGY INTEGRATED PROGRAM (STIP) SYSTEM. SEE ATTACHMENT 1 FOR DETAILS. | $4.6M |
| Nov 17, 2017 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04018F1GAP2502 | 443120 | BLANKET PURCHASE AGREEMENT (BPA) ORDER 70T04018F1GAP2502 IS ISSUED AGAINST BPA 70T04018A9GAP2501 FOR DOMAIN AWARENESS INTEGRATED NETWORK (DOMAIN) SUPPORT SERVICES FOR THE WASHINGTON DULLES INTERNATIONAL AIRPORT (IAD) PILOT. | $2.1M |
| Nov 17, 2017 | General Services AdministrationGSA/ITS GWACBRANCH A CONT OP QTACA | 47QTCK18D0016 | 541512 | IGF::OT::IGF GOVERNMENT-WIDE ACQUISITION CONTRACTS PROVIDE WORLDWIDE ACCESS TO IT SOLUTIONS SUCH AS SYSTEMS DESIGN, SOFTWARE ENGINEERING, INFORMATION ASSURANCE, AND ENTERPRISE ARCHITECTURE SOLUTIONS. | $3K |
| Nov 15, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00072 | 541519 | LINUX ONLY Z13 ENTERPRISE SERVER HARDWARE MAINTENANCE. | $210K |
| Nov 1, 2017 | 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 | $225K |
| Nov 1, 2017 | 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 | $82K |
| Oct 31, 2017 | 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 | $227K |
| Oct 31, 2017 | 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 | $15K |
| Oct 30, 2017 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP14K00017 | 334111 | IGF::OT::IGF AMAZON WEB SERVICES (AWS) | $1.0M |
| Oct 27, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750066 | 541512 | IGF::OT::IGF INTERNET INTRANET O&M SUPPORT SERVICES | $1.3M |
| Oct 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417P0717 | 541519 | IGF::OT::IGF NOAAPORT SW MAINTENANCE | $4K |
| Oct 25, 2017 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0515BM0005 | 443120 | IGF::CL::IGF 618 AOC TACC XOND DATA DIVISION | $774K |
| Oct 23, 2017 | Department of AgricultureRURAL HOUSING SERVICES | AG31MED140033 | 541512 | IGF::OT::IGF AG-31ME-C-10-0013 (ESDDD-14-040). FUNDS TO BLD AN APPLICATION REVIEW&PROCESSING MODULE FOR RURAL UTILITIES SERVICE (RUS) AS PART OF THE NEW CLP ORGINATION SYS. FUNDING CODE: OP. ACCOUNT #: 41M71000P. BOC: 2500. POC: GLEN BOECKMANN | $1.2M |
| Oct 23, 2017 | Department of AgricultureRURAL HOUSING SERVICES | AG31MED160009 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES | $694K |
| Oct 20, 2017 | Department of AgricultureRURAL HOUSING SERVICES | AG31MED140041 | 541512 | IGF::CL::IGF FOR CLOSELY ASSOCIATED | $350K |
| Oct 13, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102813P0222 | 611519 | IHG::CT::IGT LABOR CLASS 1 | $145K |
| Oct 11, 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 | $92K |
| Oct 3, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ21680002 | 541512 | IGF::OT::IGF SOFTWARE ENGINEERING SERVICES, OPERATIONS, AND MAINTENANCE FOR US MARSHALS SERVICE | $1.4M |
| Oct 1, 2017 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS18FT9M10025 | 334111 | PROVISION MAINTENANCE&SUPPORT FY18 | $90K |
| Sep 30, 2017 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | AG31MEK170027 | 541512 | IGF::OT::IGF AG-31ME-D-16-0009 (ESDDD-17-0009 - SFH ECF BATCH/SUFFIX CHANGE - FUND PJ, ACCT # 71M7100PJ, BOC 2540, POC KIM FRANKE | $160K |
| Sep 30, 2017 | Department of AgricultureRURAL HOUSING SERVICES | AG31MEK170033 | 541512 | IGF::OT::IGF AG-31ME-D-17-0009 (ESDDD-17-031) - RD APPLY REMAINING COMMERCIAL SUPPORT - FUND RS, ACCT. 7TM7100RS, BOC 2540, POC TAMMY ORLET | $2.4M |
| Sep 30, 2017 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | AG31MEK170035 | 541512 | IGF::OT::IGF AG-31ME-D-16-0009 (ESDDD-17-085) - CO 35 - RD APPLY REVIEW AND PROCESSING FOR WEP. RD APPLY REMAINING COMMERCIAL SUPPORT - FUND RS, ACCT 71M7100RS, BOC 2540, POC TAMMY ORLET | $1.7M |
| Sep 30, 2017 | Department of AgricultureRURAL HOUSING SERVICES | AG31MEK170037 | 541512 | AG-31ME-D-16-0009 (ESDDD-17-060) - CO 13 - PLAS SERVICING TRANS CALL ORDER 0013 - PLAS SERVICING TRANSACTIONS - REAMS, CONSOL , TRANSFERS - FUND PJ, ACCOUNT 7TM7100PJ, BOC 2540, POC KIM FRANKE | $243K |
| Sep 30, 2017 | Department of AgricultureRURAL HOUSING SERVICES | AG31MEK170038 | 541512 | AG-31ME-B-17-0001 (ESDDD-17-071) - GENERAL LEDGER TO PFCS CALL ORDER 28 - FUND RR, ACCOUNT 71M7100RR, BOC 2540, POC JANET HAVELKA | $3.1M |
| Sep 30, 2017 | 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) | $159K |
| Sep 29, 2017 | Department of AgricultureRURAL HOUSING SERVICES | AG31MEK170026 | 541512 | IGF::OT::IGF AG-31ME-B-17-001 (ESDDD-17-035) - IMPLEMENT CONVERT PLAS PHASE III - FUND DH, ACCT. NO. 7TM7100DH, BOC 2540, POC SHANI BURLEY-MOORE | $398K |
| Sep 29, 2017 | Department of AgricultureRURAL HOUSING SERVICES | AG31MEK170028 | 541512 | AG-31ME-D-16-0009 (ESDDD-A7-069) - CO 32 - SFH URLA - FUND PJ, ACCOUNT 71M7100PJ, BOC 2540, POC KIM FRANKE | $2.0M |
| Sep 29, 2017 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | AG31MEK170029 | 541512 | IGF::OT::IGF AG-31ME-B-17-0001 (ESDDD-17-004) - RD APPLY UPGRADE FOR SFH DIRECT FOR CFPB REGULATIONS AND ELIGIBILITY - CALL ORDER 22 - FUND 0P, ACCOUNT 7TM71000P, BOC 2540, POC TAMMY ORLET | $456K |
| Sep 29, 2017 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | AG31MEK170030 | 541512 | IGF::OT::IGF SFHD ELIGIBILITY ENHANCEMENT - FUND PJ, ACCT. 7TM7100PJ, BOC 2540, POC MIKE SUTTON | $135K |
| Sep 29, 2017 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | AG31MEK170031 | 541512 | IGF::OT::IGF CO 31 - SFH USER FEE - FUND PJ, BOC 2540, POC KIM FRANKE | $772K |
| Sep 29, 2017 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | AG31MEK170032 | 541512 | IGF::OT::IGF AG-31ME-D-16-0009 (ESDDD-17-052) - CO 27 - SFH SINGLE CLOSE - FUND CODE PJ, ACCOUNT 71M7100PJ, BOC 2540, POC KIM FRANKE | $204K |
| Sep 29, 2017 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | AG31MEK170036 | 541512 | IGF::OT::IGF AG-31ME-D-16-0009 (ESDDD-17-067) - CO 29 - FSA LENDER APPLICATION - FUND PJA, ACCOUNT 7CM710PJA, BOC 2540, POC KIM FRANKE | $1.5M |
| Sep 29, 2017 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | AG31MEK170039 | 541512 | AG-31ME-D-16-0009 (ESDDD-17-052) - SFH LOSS MIT EXPENSE - FUND PJ, ACCOUNT # 71M7100PJ, BOC 2540, POC KIM FRANKE | $438K |
| Sep 29, 2017 | 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. | $85M |
| Sep 29, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0042 | 541512 | TASK ORDER AWARD FOR THE ARMY ENTERPRISE SERVICE DESK. | $992K |
| Sep 28, 2017 | Department of AgricultureRURAL UTILITIES 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 | $55K |
| Sep 28, 2017 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0017AJ0017 | 541512 | IGF::OT::IGF. GSA IT MAINFRAME HOSTING SERVICES AND SERVERS TECHNICAL REFRESH | $2.8M |
| Sep 28, 2017 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL16AA03C | 541330 | "IGF::OT::IGF" SIMULATION AND AIRCRAFT SERVICES (SAS) | $407K |
| Sep 28, 2017 | Department of AgricultureRURAL UTILITIES 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 | $172K |
| Sep 28, 2017 | Department of AgricultureRURAL UTILITIES 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 | $250K |
| Sep 27, 2017 | Department of AgricultureRURAL HOUSING SERVICES | AG31MEK170025 | 541512 | IGF::OT::IGF AG-31ME-D-16-0009 (ESDDD-17-027) - BUSINESS TO GOVERNMENT (B2G) LENDER ELECTRONIC INTERFACE TO GUS PHASE 2, CALL ORDER 0019 - FUND PJ, ACCT. NO. 7TM7100PJ, BOC 2540, POC KIM FRANKE | $1.1M |
| Sep 27, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT17F00051 | 334111 | IGF::OT::IGF INFOIMAGE SOFTWARE SUPPORT - REINSTATEMENT AND BASE | $248K |
| Sep 26, 2017 | 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. | $21M |
| Sep 26, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00652 | 541512 | IGF::OT::IGF TASPD O&M BRIDGE SERVICES | $12M |
| Sep 26, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO12Z000160002 | 541512 | ENTERPRISE STORAGE ACQUISITION ADD FUNDS. IGF::CL::IGF | $10M |
| Sep 26, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0042 | 541512 | TASK ORDER AWARD FOR THE ARMY ENTERPRISE SERVICE DESK. | $1.3M |
| Sep 22, 2017 | 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) | $6K |
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