Federal Contractor Profile
Unisys Corporation
$2.8B obligated·653 awards·23 agencies·18 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,234 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 29, 2017 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL16AA03C | 541330 | "IGF::OT::IGF" SIMULATION AND AIRCRAFT SERVICES (SAS) | $826K |
| Mar 29, 2017 | 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" | $1.9M |
| Mar 26, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0042 | 541512 | TASK ORDER AWARD FOR THE ARMY ENTERPRISE SERVICE DESK. | $5.4M |
| Mar 23, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010079 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - SACS&CAPS ADP MAINTENANCE | $162K |
| Mar 22, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010085 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - IAP ISV SOFTWARE MAINTENANCE RENEWAL | $88K |
| Mar 22, 2017 | Department of DefenseNIWC PACIFIC | 0009 | 541511 | IGF::OT::IGF NNIXT LIFE CYCLE SUPPORT | $304K |
| Mar 22, 2017 | Department of DefenseNIWC PACIFIC | 0010 | 541511 | IGF::OT::IGF NOVA AND NOVA INFORMATRION EXCHANGE TERM | $543K |
| Mar 20, 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. | $938K |
| Mar 17, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010082 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - ADP HARDWARE AND SOFTWARE LICENSING AND MAINTENANCE | $2.4M |
| Mar 15, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00902 | 541512 | IGF::CL,CT::IGF THIS ORDER IS FOR MAINTENANCE AND ENHANCEMENT SERVICES IN SUPPORT OF CBP'S MISSION SUPPORT APPLICATION PORTFOLIO. | $460K |
| Mar 6, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000350006 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - LINK&LEARN TAXES TRAINING | $625K |
| Mar 2, 2017 | Department of JusticeFCI FORT DIX | DJBP0202S1W30001 | 443120 | ''IGF::OT::IGF'' DISASSEMBLE AND PR-POSITION PROVISION SYSTEM AT MDC BROOKLYN, NY. WORK INCLUDES DISASSEMBLY, RELOCATION, RE- INSTALLATION, OPERATIONAL CHECK AND SYSTEM ACCEPTANCE TEST.PER CONTRACT NNG15SC21B | $12K |
| Mar 1, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD01324 | 541519 | IGF::OT::IGF SURFACE TRANSPORTATION BOARD CLOUD BASED HOSTING SERVICES | $4K |
| Feb 28, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010084 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - GNU/GCC COMPILER SUPPORT SERVICES | $22K |
| Feb 24, 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. | $931K |
| Feb 24, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010083 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - SEQ 501 P-1 ECCS IBM Z196 MAINTENANCE | $460K |
| Feb 23, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010054 | 541519 | IGF::CL::IGF LEASE OF MAINFRAME IBM ZSERIES COMPUTERS | $4.7M |
| Feb 20, 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 | $467K |
| Feb 17, 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 | $274K |
| Feb 17, 2017 | Department of AgricultureRURAL HOUSING SERVICES | 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 | $505K |
| Feb 16, 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 | $688K |
| Feb 16, 2017 | 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 | $121K |
| Feb 16, 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 | $211K |
| Feb 16, 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 | $227K |
| Feb 16, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1012F00316 | 541512 | IT OPERATIONS AND MAINTENANCE, UPDATES, UPGRADES OF SOFTWARE APPLICATIONS | $13M |
| Feb 16, 2017 | Department of AgricultureRURAL HOUSING SERVICES | 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 | $76K |
| Feb 16, 2017 | 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 | $358K |
| Feb 14, 2017 | 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 | $441K |
| Feb 10, 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 | $37K |
| Feb 10, 2017 | Department of AgricultureRURAL HOUSING SERVICES | AG31MED160009 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES | $97K |
| Feb 8, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010081 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ZE PERIPHERALS MAINTENANCE | $168K |
| Feb 3, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17WA58D | 334111 | IGF::OT::IGF 5,0000 PIV CARDS | $64K |
| Feb 1, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT17P00018 | 541512 | IGF::OT::IGFREPLACE NOAA PORT WEATHER DISH THAT IS AT THE END OF LIFE SPAN. | $8K |
| Feb 1, 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. | $938K |
| Jan 27, 2017 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG16HA19D | 334111 | IGF::OT::IGF: ONE (1) YEAR PROE SOFTWARE USER SUBSCRIPTION AND PRO SERVICES SUBSCRIPTION. | $16K |
| Jan 18, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ21680001 | 541512 | IGF::OT::IGF | $498K |
| Jan 17, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010058 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - TECHNOLOGY REFRESH OF ADP PERIPHERAL STORAGE DEVICES (EMC DLMS) | $315K |
| Jan 13, 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 | $32K |
| Jan 12, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P15YEC7003 | 541611 | PROVIDE SDM SUPPORT SERVICES IGF::OT::IGF | $146K |
| Jan 12, 2017 | Department of DefenseNIWC PACIFIC | 0010 | 541511 | IGF::OT::IGF NOVA AND NOVA INFORMATRION EXCHANGE TERM | $543K |
| Jan 11, 2017 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP14K00017 | 334111 | IGF::OT::IGF AMAZON WEB SERVICES (AWS) | $48K |
| Jan 10, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1012F00316 | 541512 | IT OPERATIONS AND MAINTENANCE, UPDATES, UPGRADES OF SOFTWARE APPLICATIONS | $3.9M |
| Jan 1, 2017 | Department of DefenseFA4814 6 CONS PK | FA481417FG043 | 334111 | ADP SUPPORT EQUIPMENT | $24K |
| Dec 30, 2016 | 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. | $938K |
| Dec 29, 2016 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0017AJ0017 | 541512 | IGF::OT::IGF. GSA IT MAINFRAME HOSTING SERVICES AND SERVERS TECHNICAL REFRESH | $9.5M |
| Dec 20, 2016 | Department of AgricultureRURAL HOUSING SERVICES | AG31MED160009 | 541512 | IGF::OT::IGF IT SUPPORT SERVICES | $386K |
| Dec 19, 2016 | 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 | $233K |
| Dec 19, 2016 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17MA28D | 334111 | IGF::OT::IGF FEDERAL PERSONAL IDENTIFY VERIFICATION CARD PRODUCTION | $282K |
| Dec 15, 2016 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL16AA03C | 541330 | "IGF::OT::IGF" SIMULATION AND AIRCRAFT SERVICES (SAS) | $1.5M |
| Dec 14, 2016 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL16AA03C | 541330 | "IGF::OT::IGF" SIMULATION AND AIRCRAFT SERVICES (SAS) | $209K |
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