Federal Contractor Profile
Unisys Corporation
$2.8B obligated·653 awards·23 agencies·18 NAICS
Federal Contracts
Showing contracts 51–100 of 1,234 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 27, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0110 | 443120 | EXERCISING OPTION YEAR 1 FOR THE REGIONAL BUILDINGS MONITOR AND CONTROL SUPPORT (RBITS) CONTRACT. BPA CALL NUMBER 47PA0118F0029 WAS ORIGINALLY AWARDED BY GSA, PBS, ACQUISITION SERVICES DIVISION. CONTRACT ADMINISTRATION OF THIS BPA CALL WAS TRANSFERRED TO GSA, OAS, OFFICE OF INTERNAL ACQUISITION AND DENOTES A NEW BPA CALL AWARD NUMBER, 47HAA019F0110 BE ASSIGNED. | $831K |
| Apr 27, 2022 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0118F0034 | 443120 | ESMART REGIONS 7 IT SUPPORT | $213K |
| Mar 30, 2022 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104719C0004 | 541512 | NPES SERVICES | $358K |
| Mar 29, 2022 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7672N001 | 443120 | DOMAIN SERVICES SUPPORT FOR TSA STIP TSE | $1.3M |
| Mar 18, 2022 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY20P00086 | 541511 | GCC SOFTWARE MAINTENANCE SUPPORT | $23K |
| Mar 16, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19C00280002 | 541519 | REPLACE CLEARPATH SERVERS. FPOP: 6-1-2019 - 5-31-2020 POP: 6-1-2019 - 5-31-2020 | $717K |
| Feb 16, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0047 | 443120 | FUND CLIN 4 IGF::CT::IGF | $331K |
| Jan 10, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0029 | 443120 | OPERATIONS AND MAINTENANCE SUPPORT ON THE CAPITAL PROJECTS APPLICATION | $142K |
| Dec 29, 2021 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104719C0004 | 541512 | NPES SERVICES | $118K |
| Oct 21, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000981 | 443120 | EXERCISING OY 4 (SAIC) FFP | $9.7M |
| Oct 21, 2021 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0120F0071 | 443120 | LEASE CONTRACT ADMINISTRATION SUPPORT | $328K |
| Sep 30, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00001003 | 443120 | EXERCISING OY 3 (UNISYS) T&M | $20K |
| Sep 30, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0047 | 443120 | FUND CLIN 4 IGF::CT::IGF | $300K |
| Sep 28, 2021 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7672N001 | 443120 | DOMAIN SERVICES SUPPORT FOR TSA STIP TSE | $207K |
| Sep 27, 2021 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7672N001 | 443120 | DOMAIN SERVICES SUPPORT FOR TSA STIP TSE | $1.3M |
| Sep 24, 2021 | 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, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0381 | 443120 | ADDITIONAL RESOURCES FOR THE APPLICATION OPERATIONS AND MAINTENANCE (APPOPS) SUPPORT CONTRACT. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ CONTRACT ADMINISTRATION OF BPA CALL NO. 47PA0118F0040 WAS TRANSFERRED FROM GSA, PBS, ACQUISITION SERVICES DIVISION TO GSA, OAS, OFFICE OF INTERNAL ACQUISITION AND DENOTES A NEW BPA CALL AWARD NUMBER, 47HAA018F0381 TO BE ASSIGNED TO THIS ACTION. | $169K |
| Sep 9, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0362 | 443120 | RENT ON THE WEB PROFESSIONAL SERVICES SUPPORT | $30K |
| Sep 3, 2021 | 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. | $3.7M |
| Aug 12, 2021 | 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. | $620K |
| Aug 4, 2021 | Department of AgricultureUSDA/RD/REGIONAL ACQ DIVISION | 12RADZ21P0187 | 541519 | SAIC'S LOW CODE SOLUTIONS BY THE SPRINT SERVICE IS A LOW-COST, RAPID DELIVERY APPROACH THAT HELPS ORGANIZATIONS AUTOMATE TASKS SO THEY CAN OPERATE INDEPENDENTLY AND/OR VISUALIZE THEIR BUSINESS INTELLIGENCE (BI) DATA IN ACTIONABLE FORMATS. ROBOTI | $57K |
| Jul 30, 2021 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF720P000057 | 323120 | PROVIDE INITIAL FUNDING ($1,223,900.00) FOR THE RMS NETWORK SUPPORT TASK ORDER ON DOT CONTRACT 693JK420D500002 WITH UNISYS CORPORATION IN RESTON, VA. | $650K |
| Jul 30, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280003 | 541512 | INTERNET / INTRANET SUPPORT SERVICES POP: 11/1/2018 - 10/31/2019 | $78K |
| Jul 23, 2021 | 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 | $64K |
| Jul 2, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0047 | 443120 | FUND CLIN 4 IGF::CT::IGF | $568K |
| Jun 28, 2021 | 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" | $196K |
| Jun 25, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0219 | 443120 | DEVELOPER SERVICES - BASE YEAR | $314K |
| Jun 9, 2021 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0118F0035 | 443120 | REGION 3 IT SUPPORT | $445K |
| Jun 1, 2021 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0118F0034 | 443120 | ESMART REGIONS 7 IT SUPPORT | $211K |
| May 27, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19C00280002 | 541519 | REPLACE CLEARPATH SERVERS. FPOP: 6-1-2019 - 5-31-2020 POP: 6-1-2019 - 5-31-2020 | $697K |
| May 7, 2021 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF720P000057 | 323120 | PROVIDE INITIAL FUNDING ($1,223,900.00) FOR THE RMS NETWORK SUPPORT TASK ORDER ON DOT CONTRACT 693JK420D500002 WITH UNISYS CORPORATION IN RESTON, VA. | $670K |
| Apr 27, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0362 | 443120 | RENT ON THE WEB PROFESSIONAL SERVICES SUPPORT | $166K |
| Apr 15, 2021 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7672N001 | 443120 | DOMAIN SERVICES SUPPORT FOR TSA STIP TSE | $2.5M |
| Apr 14, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0381 | 443120 | ADDITIONAL RESOURCES FOR THE APPLICATION OPERATIONS AND MAINTENANCE (APPOPS) SUPPORT CONTRACT. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ CONTRACT ADMINISTRATION OF BPA CALL NO. 47PA0118F0040 WAS TRANSFERRED FROM GSA, PBS, ACQUISITION SERVICES DIVISION TO GSA, OAS, OFFICE OF INTERNAL ACQUISITION AND DENOTES A NEW BPA CALL AWARD NUMBER, 47HAA018F0381 TO BE ASSIGNED TO THIS ACTION. | $5.9M |
| Apr 13, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280003 | 541512 | INTERNET / INTRANET SUPPORT SERVICES POP: 11/1/2018 - 10/31/2019 | $272K |
| Apr 8, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0110 | 443120 | EXERCISING OPTION YEAR 1 FOR THE REGIONAL BUILDINGS MONITOR AND CONTROL SUPPORT (RBITS) CONTRACT. BPA CALL NUMBER 47PA0118F0029 WAS ORIGINALLY AWARDED BY GSA, PBS, ACQUISITION SERVICES DIVISION. CONTRACT ADMINISTRATION OF THIS BPA CALL WAS TRANSFERRED TO GSA, OAS, OFFICE OF INTERNAL ACQUISITION AND DENOTES A NEW BPA CALL AWARD NUMBER, 47HAA019F0110 BE ASSIGNED. | $820K |
| Apr 8, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0085 | 443120 | THIS TASK ORDER AWARD HAS BEEN MIGRATED FROM PBS TO OIA AND THEREFORE WILL DENOTE A NEW BPA CALL ORDER 47HAA019F0085 EFFECTIVE APRIL 1, 2019. NOTE INVOICES FOR WORK PERFORMED ON THE BASE YEAR PRIOR TO APRIL 1, 2019 MUST REFERENCE THE PREVIOUS EP NUMBER EP-47PA0118F0037 AND PREVIOUS BPA CALL ORDER 47PA0118F0037. THIS BPA CALL ORDER ALSO INCORPORATES AN ADDITIONAL SYSTEM ADMINISTRATOR TO PERFORM IN SCOPE TASK FOR EMERGENCY OPERATIONS CENTER EOC, BASE TRANSFORMATION ORACLE TO POSTGRESQL ENHANCEMENT IAW REVISED QUOTE DATED MARCH 28, 2019 IN THE TOTAL AMOUNT OF $36,582.00. PERIOD OF PERFORMANCE IS: APRIL 1, 2019 THROUGH SEPTEMBER 30, 2019 NOTE: SINCE THE WORK CROSSES THE BASE AND OPTION YEAR 1, BASE YEAR AT $24,228.00, POP IS APRIL 1, 2019 TO JULY 21, 2019 AND OPTION YEAR 1 AT $12,354.00, POP IS JULY 22, 2019 TO SEP 30, 2019. O NLY $24,228.00 WILL BE OBLIGATED EFFECTIVE APRIL 1, 2019 AND $12,354.00 WILL BE APPLIED UPON EXERCISE OF OPTION YEAR 1. | $831K |
| Apr 7, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0047 | 443120 | FUND CLIN 4 IGF::CT::IGF | $655K |
| Apr 2, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0382 | 443120 | ESMART ENHANCEMENT REQUEST TO MIGRATE AUTOCAD. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ CONTRACT ADMINISTRATION OF BPA CALL NO. 47PA0118F0024 WAS TRANSFERRED BY GSA, PBS, ACQUISITION SERVICES DIVISION TO GSA, OAS, OFFICE OF INTERNAL ACQUISITION AND DENOTES A NEW BPA CALL AWARD NUMBER, 47HAA018F0382 TO BE ASSIGNED TO THIS ACTION. | $232K |
| Mar 31, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0066 | 443120 | LEGAL IT SUPPORT AND ONSITE SERVICES CONTRACT ADMINISTRATION OF THIS BPA CALL WAS TRANSFERRED FROM GSA, PBS, ACQUISITION SERVICES DIVISION TO GSA, OAS, OFFICE OF INTERNAL ACQUISITION AND DENOTES A NEW BPA CALL NUMBER, 47HAA019F0066 TO BE ASSIGNED TO THIS ACTION. | $526K |
| Mar 16, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280029 | 541512 | EPMS ID 102463; POP/FPOP DOA-5/7/2019; IEO REQ 2335; ACQ-18-1150 | $1.4M |
| Mar 4, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280010 | 541512 | TRAM O&M FPOP: 11/1/2019 - 10/31/2020 POP: 11/1/2019 - 10/31/2020 CONTRACT#: DOC50PAPT1600025?TO#: TBD | $496K |
| Feb 24, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00123 | 541519 | SACS/CAPS MAINFRAME PERIPHERALS, AND 3RD PARTY SOFTWARE. COVID-19 | $163K |
| Feb 24, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00657 | 541519 | MAINTENANCE FOR EMC DLM | $319K |
| Feb 24, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0047 | 443120 | FUND CLIN 4 IGF::CT::IGF | $223K |
| Feb 24, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00075 | 541519 | IBM ZLINUX ENTERPRISE SERVER REFRESH | $3.5M |
| Feb 18, 2021 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040119F80026 | 541512 | IT OPERATIONS AND ENGINEERING SERVICES (ITOES) | $4.7M |
| Feb 17, 2021 | Department of the TreasuryOPERATION SERVICES | 2043FY20P00086 | 541511 | GCC SOFTWARE MAINTENANCE SUPPORT | $23K |
| Feb 17, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0382 | 443120 | ESMART ENHANCEMENT REQUEST TO MIGRATE AUTOCAD. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ CONTRACT ADMINISTRATION OF BPA CALL NO. 47PA0118F0024 WAS TRANSFERRED BY GSA, PBS, ACQUISITION SERVICES DIVISION TO GSA, OAS, OFFICE OF INTERNAL ACQUISITION AND DENOTES A NEW BPA CALL AWARD NUMBER, 47HAA018F0382 TO BE ASSIGNED TO THIS ACTION. | $50K |
| Feb 16, 2021 | 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" | $982K |
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