Federal Contractor Profile
Unisys Corporation
$2.8B obligated·653 awards·23 agencies·18 NAICS
Federal Contracts
Showing contracts 851–900 of 1,234 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 22, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD01324 | 541519 | IGF::OT::IGF SURFACE TRANSPORTATION BOARD CLOUD BASED HOSTING SERVICES | $1.3M |
| Sep 22, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00037 | 541519 | IGF::OT::IGF CLOUD HOSTING SERVICES | $171K |
| Sep 21, 2017 | 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 | $39K |
| Sep 21, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND14PD00415 | 541519 | IGF::OT::IGF IRWIN IAAS HOSTING | $35K |
| Sep 20, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND13PD00827 | 541519 | IGF::OT::IGF SAP APPLICATION HOSTING SERVICES | $1.3M |
| Sep 18, 2017 | 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 | $613K |
| Sep 15, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010088 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - TO ACQUIRE ZBC12 COUPLING FACILITY MEMORY INCREASE | $91K |
| Sep 15, 2017 | 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 | $154K |
| Sep 14, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND13PD00827 | 541519 | IGF::OT::IGF SAP APPLICATION HOSTING SERVICES | $6.1M |
| Sep 13, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010078 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - IMPERATIVE THAT SERVICES PROVIDED BY THIS CONTRACT REMAIN UNINTERRPUTED IN ORDER TO PROVIDE TIMELY AND ACCURATE SERVICES TO TAXPAYERS. WITHOUT CONTINUED FUNDING, TAX PROCESSING ENVIRONMENTS COULD BE HAMPERED. | $124K |
| Sep 13, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010087 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - TO ACQUIRE DASD SUBSYSTEMS, LOCAL CONTROLLER BASED REPLICATION SOFTWARE, CONTROLLER BASED REMOTE REPLICATION SOFTWARE, AND OPERATING SYSTEM SOFTWARE HAVING THE ABILITY TO DETECT SIGNIFICANT DASD EVENTS AND AUTOMATICALLY BEGIN ACTIVE USE OF THE LOCAL DASD COPY. | $1.8M |
| Sep 12, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00652 | 541512 | IGF::OT::IGF TASPD O&M BRIDGE SERVICES | $127M |
| Sep 11, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010070 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - SECURITY AND COMMUNICATIONS SYSTEM (SACS) AND COMPUTER ASSISTED PUBLISHING SYSTEMS (CAPS) SUPPORT SERVICES | $244K |
| Sep 8, 2017 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL16AA03C | 541330 | "IGF::OT::IGF" SIMULATION AND AIRCRAFT SERVICES (SAS) | $1.0M |
| Sep 8, 2017 | 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 | $21K |
| Sep 6, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010073 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - LINUX ON SYSTEM Z MIGRATION PLAN - IBM TECHNICAL MANAGER SUPPORT | $222K |
| Sep 6, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD01324 | 541519 | IGF::OT::IGF SURFACE TRANSPORTATION BOARD CLOUD BASED HOSTING SERVICES | $24K |
| Sep 5, 2017 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | GSP0016CY7106 | 443120 | TECHNICAL OPERATIONS IGF::OT::IGF | $200K |
| Aug 31, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO12Z000160002 | 541512 | ENTERPRISE STORAGE ACQUISITION ADD FUNDS. IGF::CL::IGF | $6.6M |
| Aug 30, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010074 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - TECHNOLOGY REFRESH OF IRS UNISYS DORADO MAINFRAME COMPUTERS. | $156K |
| Aug 28, 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. | $33M |
| Aug 21, 2017 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042315F0110 | 334111 | CRASHPLAN PROE SOFTWARE SUBSCRIPTIONS | $416K |
| Aug 16, 2017 | Department of AgricultureRURAL UTILITIES SERVICES | AG31MED160009 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES | $24K |
| Aug 14, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC1083 | 541519 | IGF::CT::IGF UNIFIED MESSAGING SYSTEM | $2.2M |
| Aug 11, 2017 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND15PD01214 | 334111 | DOCUMENTUM SOFTWARE SUPPORT AND MAINTENANCE IGF::OT::IGF | $233K |
| Aug 9, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0817 | 334111 | SOFTWARE | $99K |
| Aug 4, 2017 | 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 |
| Aug 3, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133W16SE0680 | 518210 | IGF::OT::IGF RADAR MOSAIC DATA DELIVERY SERVICES | $275K |
| Jul 28, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416F0039 | 443120 | SNAP IT SUPPORT IGF::OT::IGF | $327K |
| Jul 27, 2017 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | GSP0016CY7106 | 443120 | TECHNICAL OPERATIONS IGF::OT::IGF | $1.0M |
| Jul 25, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0016 | 541712 | IGF::OT::IGF ENCORE II IT SOLUTIONS - LABOR | $2.5M |
| Jul 21, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0017 | 541712 | IGF::OT::IGF ENCORE II IT SOLUTIONS - FFP BASE YEAR | $543K |
| Jul 20, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010057 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - IBM/RED HAT ENTERPRISE LICENSE SUPPORT SUBSCRIPTION | $95K |
| Jul 19, 2017 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | GSP0016CY7106 | 443120 | TECHNICAL OPERATIONS IGF::OT::IGF | $6.7M |
| Jul 17, 2017 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0515BM0005 | 443120 | IGF::CL::IGF 618 AOC TACC XOND DATA DIVISION | $356K |
| Jul 13, 2017 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL16AA03C | 541330 | "IGF::OT::IGF" SIMULATION AND AIRCRAFT SERVICES (SAS) | $1.0M |
| Jul 13, 2017 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | GSP0016CY7138 | 443120 | OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE RENT ON THE WEB SOFTWARE APPLICATION IGF::OT::IGF | $377K |
| Jul 12, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17K00181 | 334111 | IGF::OT::IGF FOR OTHER FUNCTIONS - UNINTERRUPTABLE POWER SUPPLY (UPS) UNITS SERVICE AND MAINTENANCE | $61K |
| Jul 11, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750066 | 541512 | IGF::OT::IGF INTERNET INTRANET O&M SUPPORT SERVICES | $629K |
| Jul 10, 2017 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0014AJ0143 | 541512 | THE PURPOSE OF THIS ACTION IS TO EXERCISE THE OPTION PERIOD, AND CREATE A NEW TOS INSTANCE. PREVIOUS ORDER NUMBER WAS GST0012AJ0108 IGF::CL::IGF | $1.8M |
| Jul 6, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0018 | 541712 | IGF::CT::IGF | $105K |
| Jul 5, 2017 | 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 | $436K |
| Jun 30, 2017 | 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 | $58K |
| Jun 30, 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 | $333K |
| Jun 30, 2017 | 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 | $431K |
| Jun 30, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010086 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - VIRTUAL ENGINE REPLACEMENT OF AGED EQUIPMENT | $6.0M |
| Jun 30, 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 | $1.1M |
| Jun 30, 2017 | 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 | $395K |
| Jun 29, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0042 | 541512 | TASK ORDER AWARD FOR THE ARMY ENTERPRISE SERVICE DESK. | $14M |
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