Federal Contractor Profile
Unisys Corporation
$2.8B obligated·653 awards·23 agencies·18 NAICS
Federal Contracts
Showing contracts 151–200 of 1,234 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 30, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0687 | 541512 | PLATFORM SERVICES | $1.3M |
| Sep 30, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0687 | 541512 | PLATFORM SERVICES | $3.3M |
| Sep 30, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA17F0089 | 443120 | NARA EMAIL AND RECORDS MANAGEMENT SUPPORT SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS | $37K |
| Sep 29, 2020 | 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 |
| Sep 29, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0219 | 443120 | DEVELOPER SERVICES - BASE YEAR | $308K |
| Sep 29, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20C0010 | 518210 | AESD SERVICE DESK | $2.7M |
| Sep 29, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000247 | 541513 | NEW AWARD - ESTABLISH AND FUND A NEW TO FOR EITSS INFRASTRUCTURE | $7.3M |
| Sep 29, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000280 | 541513 | CFL&WFL 2020 INFORMATION TECHNOLOGY SUPPORT SERVICES | $132K |
| Sep 29, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000518 | 541513 | TO PROCURE SERVICES TO MIGRATE FHWA SHAREPOINT SITES TO MICROSOFT OFFICE 365. | $161K |
| Sep 28, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860420F1195 | 334111 | OWL CYBER DEFENSE | $18K |
| Sep 28, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860420F1219 | 541519 | SEWP V CONTRACT, CATEGORY B, GROUP D F&O VMWARE | $35K |
| Sep 25, 2020 | 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 25, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00037 | 541511 | IAM/CASB BPA ORDER | $412K |
| Sep 23, 2020 | Department of DefenseFA4600 55 CONS PKP | FA460020F0051 | 541512 | THIS TASK ORDER IS FOR AIR FORCE WEATHER SUSTAINMENT SUPPORT. | $33K |
| Sep 23, 2020 | 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. | $19M |
| Sep 22, 2020 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0120F0071 | 443120 | LEASE CONTRACT ADMINISTRATION SUPPORT | $321K |
| Sep 22, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104719F0060 | 541511 | 4TH ESTATE GLOBAL SERVICE CENTER | $19M |
| Sep 21, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000042 | 541512 | IGF::OT::IGF FIELD INFORMATION TECHNOLOGY DEPLOYMENT FOR 2020 CENSUS | $630K |
| Sep 21, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0047 | 443120 | FUND CLIN 4 IGF::CT::IGF | $442K |
| Sep 21, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000155 | 541513 | TO PROCURE PROFESSIONAL IT SERVICES TO SUPPORT THE EITSS END USER SUPPORT REQUIREMENT. | $1.4M |
| Sep 18, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD01324 | 541519 | IGF::OT::IGF SURFACE TRANSPORTATION BOARD CLOUD BASED HOSTING SERVICES | $1.3M |
| Sep 16, 2020 | Department of DefenseFA5613 700 CONS PK | FA561320F0471 | 334111 | VMWARE VCENTER LICENSE | $25K |
| Sep 15, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNEEG0128 | 541511 | NATIONAL ENVIRONMENTAL SATELLITE, DATA, AND INFORMATION SERVICE COMMON CLOUD FRAMEWORK FOR OFFICE OF SATELLITE GROUND SERVICES. | $1.8M |
| Sep 15, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00725 | 541519 | TO PROVIDE DB2 TECHNICAL ANALYSIS AND SUPPORT TO ENSURE THE STABILITY OF THE DB2 INFRASTRUCTURE AND RELATED DB2 SUPPORT TOOLS. | $667K |
| Sep 15, 2020 | 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 | $29K |
| Sep 14, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNEEA0156 | 541511 | NOAA CLOUD BPA CALL ORDER FOR NESDIS DATA LAKE PROJECT | $292K |
| Sep 14, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNRMA0107 | 541511 | CLOUD CONSULTING SERVICES | $189K |
| Sep 14, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0379 | 541519 | IRWIN IAAS FOLLOW ON TASK ORDER | $302K |
| Sep 14, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNRMA0103 | 541511 | CLOUD UTILITY TASK ORDER | $192K |
| Sep 10, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104719F0060 | 541511 | 4TH ESTATE GLOBAL SERVICE CENTER | $1.1M |
| Sep 10, 2020 | 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. | $4.0M |
| Sep 10, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND13PD00827 | 541519 | IGF::OT::IGF SAP APPLICATION HOSTING SERVICES | $2.7M |
| Sep 8, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519P00206 | 541519 | VANGUARD SUPPORT SERVICES | $904K |
| Sep 3, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0687 | 541512 | PLATFORM SERVICES | $6.3M |
| Sep 2, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00834 | 541519 | IBM GDPS SOFTWARE MAINTENANCE AND ICA SR CABLES | $31K |
| Sep 2, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L218PNWWX0103 | 518210 | RADAR MOSAIC DATA DELIVERY SERVICES | $171K |
| Sep 2, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0116 | 334111 | CODE 42 BRONZE SOFTWARE SUBSCRIPTION | $468K |
| Sep 1, 2020 | Department of DefenseFA2816 SMC PK PKO | FA281620F0039 | 541519 | THIS ACQUISITION IS FOR SIPR VMWARE HORIZON SOFTWARE UPGRADES WITH ONE YEAR SUBSCRIPTION. | $166K |
| Aug 31, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860420F2201 | 541519 | VSAN LICENSES TO SUPPORT VMWARE | $71K |
| Aug 31, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNEEA0147 | 541511 | NOAA CLOUD BPA CALL ORDER FOR NESDIS VTL CLOUD UTILITY SERVICES | $233K |
| Aug 28, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420F0015 | 541519 | PRODUCTION SOFTWARE - TF IMDS | $77K |
| Aug 26, 2020 | Department of DefenseFA2816 SMC PK PKO | FA281620F0035 | 541519 | FOR BASE WIDE MAINTENANCE ANNUAL RENEWAL OF SIPR / NIPR VMWARE SUPPORT/SUBSCRIPTIONS FOR ACCOUNT 116180696. PERIOD OF PERFORMANCE: 01 SEPTEMBER 2020 THROUGH 31 AUGUST 2021. | $58K |
| Aug 26, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00156 | 541511 | ACMS BPA ORDER | $404K |
| Aug 25, 2020 | 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. | $205K |
| Aug 24, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNWWJ0136 | 541511 | NOAA CLOUD BPA CALL ORDER FOR NWS GIS HYDROVIS | $589K |
| Aug 20, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20C0010 | 518210 | AESD SERVICE DESK | $15M |
| Aug 20, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000155 | 541513 | TO PROCURE PROFESSIONAL IT SERVICES TO SUPPORT THE EITSS END USER SUPPORT REQUIREMENT. | $315K |
| Aug 12, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNFFK0123 | 541511 | NMFS CLOUD SERVICES | $1.5M |
| Aug 7, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNAAJ0122 | 541511 | CLOUD COMPUTING AND CONSULTING SERVICES | $757K |
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