Federal Contractor Profile
Unisys Corporation
$2.8B obligated·653 awards·23 agencies·18 NAICS
Federal Contracts
Showing contracts 101–150 of 1,234 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 11, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00791 | 541519 | CONFIGURATION MANAGEMENT TEAM | $771K |
| Feb 11, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00121 | 541519 | ATL MAINTENANCE | $1.4M |
| Feb 9, 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. | $450K |
| Feb 5, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000247 | 541513 | NEW AWARD - ESTABLISH AND FUND A NEW TO FOR EITSS INFRASTRUCTURE | $5.6M |
| Feb 4, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0687 | 541512 | PLATFORM SERVICES | $2.7M |
| Feb 1, 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" | $320K |
| Feb 1, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000155 | 541513 | TO PROCURE PROFESSIONAL IT SERVICES TO SUPPORT THE EITSS END USER SUPPORT REQUIREMENT. | $2.0M |
| Jan 29, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000280 | 541513 | CFL&WFL 2020 INFORMATION TECHNOLOGY SUPPORT SERVICES | $1.5M |
| Jan 29, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0029 | 443120 | OPERATIONS AND MAINTENANCE SUPPORT ON THE CAPITAL PROJECTS APPLICATION | $252K |
| Jan 28, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280018 | 541512 | PSPS 5 RE-COMPETE FY20 ) | $3.5M |
| Jan 26, 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" | $279K |
| Jan 19, 2021 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865021F4327 | 541519 | AIR FORCE RESEARCH LABORATORY/RQ VMWARE SOFTWARE SUPPORT | $69K |
| Jan 19, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280065 | 541512 | TM INTERNAL STABILIZATION (YEAR 1) EPMS ID# 102533 | $550K |
| Jan 12, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00119 | 541519 | SCRS SOFTWARE & HARDWARE MAINTENANCE | $2.6M |
| Jan 11, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20C0010 | 518210 | AESD SERVICE DESK | $6.8M |
| Jan 8, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB008 | 541519 | FMA3 NASIC SC FM9 FY21 SCXP 080 FY21 VMWARE RENEWAL | $94K |
| Jan 5, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000155 | 541513 | TO PROCURE PROFESSIONAL IT SERVICES TO SUPPORT THE EITSS END USER SUPPORT REQUIREMENT. | $1.4M |
| Dec 30, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280003 | 541512 | INTERNET / INTRANET SUPPORT SERVICES POP: 11/1/2018 - 10/31/2019 | $533K |
| Dec 30, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104719C0004 | 541512 | NPES SERVICES | $468K |
| Dec 30, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280001 | 541512 | TRADEMARK RECORDS MANAGEMENT (TRM) EPMS ID#: 102249 FPOP: POP: 10/1/2019 - 9/30/2020 CONTRACT#: NEW / TO#: NEW | $46K |
| Dec 28, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00282006 | 541519 | THIS IS A NEW ORDER FOR SAFE AND SECURE SOFTWARE MAINTENANCE AND SUPPORT. | $10K |
| Dec 14, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000155 | 541513 | TO PROCURE PROFESSIONAL IT SERVICES TO SUPPORT THE EITSS END USER SUPPORT REQUIREMENT. | $934K |
| Dec 11, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280003 | 541512 | INTERNET / INTRANET SUPPORT SERVICES POP: 11/1/2018 - 10/31/2019 | $95K |
| Dec 2, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00688 | 541519 | UNISYS SOFTWARE MIPS AND OPERATING SYSTEM | $9.0M |
| Dec 2, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00543 | 541519 | UNISYS OS MAINTENANCE, WEBSPHERE MQ AND OTHER 3RD PARTY SOFTWARE LICENSE AND MAINTENANCE | $1.1M |
| Dec 1, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00657 | 541519 | MAINTENANCE FOR EMC DLM | $447K |
| Nov 24, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0029 | 541519 | TECHNICAL SUPPORT LABOR | $18M |
| Nov 23, 2020 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0321F0011 | 334111 | CRASHPLAN SUPPORT | $15K |
| Nov 23, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000042 | 541512 | IGF::OT::IGF FIELD INFORMATION TECHNOLOGY DEPLOYMENT FOR 2020 CENSUS | $13M |
| Nov 18, 2020 | Department of DefenseFA4600 55 CONS PKP | FA460020F0051 | 541512 | THIS TASK ORDER IS FOR AIR FORCE WEATHER SUSTAINMENT SUPPORT. | $3.7M |
| Nov 10, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00075 | 541519 | IBM ZLINUX ENTERPRISE SERVER REFRESH | $1.2M |
| Nov 9, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0687 | 541512 | PLATFORM SERVICES | $2.3M |
| Nov 6, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00001005 | 443120 | EXERCISING OY 3 (UNISYS) FFP | $486K |
| Nov 6, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00001003 | 443120 | EXERCISING OY 3 (UNISYS) T&M | $19M |
| Nov 6, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00001005 | 443120 | EXERCISING OY 3 (UNISYS) FFP | $9.4M |
| Nov 4, 2020 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040119F80026 | 541512 | IT OPERATIONS AND ENGINEERING SERVICES (ITOES) | $12K |
| Nov 1, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282321FG002 | 541519 | IT AND TELECOM -BUSINESS APPLICATION SOFTWARE | $12K |
| Nov 1, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280018 | 541512 | PSPS 5 RE-COMPETE FY20 ) | $841K |
| Nov 1, 2020 | 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 | $500K |
| Oct 27, 2020 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G620F500037 | 541513 | ENTERPRISE INFORMATION TECHNOLOGY SHARED SERVICES (EITSS)INFRASTRUCTURE SUPPORT SERVICES | $4.2M |
| Oct 27, 2020 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G620F500036 | 541513 | ENTERPRISE INFORMATION TECHNOLOGY SHARED SERVICES(EITSS) END-USER SUPPORT SERVICES | $1.5M |
| Oct 26, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00019 | 541511 | MANAGED EMAIL SERVICES | $1.9M |
| Oct 23, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280003 | 541512 | INTERNET / INTRANET SUPPORT SERVICES POP: 11/1/2018 - 10/31/2019 | $186K |
| Oct 23, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0011 | 541519 | UNISYS ENTERPRISE OUTPUT MANAGER | $35K |
| Oct 20, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00992 | 541519 | 3RD PARTY OPCON AND STAR SW MAINTENANCE | $385K |
| Oct 19, 2020 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040119F80026 | 541512 | IT OPERATIONS AND ENGINEERING SERVICES (ITOES) | $331K |
| Oct 19, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00036 | 541519 | EMC GREENPLUM DATA COMPUTING APPLIANCES AND DATA DOMAIN MAINTENANCE SUPPORT | $605K |
| Oct 1, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440721FG006 | 334111 | ADP SOFTWARE | $14K |
| Oct 1, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280001 | 541512 | TRADEMARK RECORDS MANAGEMENT (TRM) EPMS ID#: 102249 FPOP: POP: 10/1/2019 - 9/30/2020 CONTRACT#: NEW / TO#: NEW | $139K |
| Oct 1, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280065 | 541512 | TM INTERNAL STABILIZATION (YEAR 1) EPMS ID# 102533 | $334K |
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