Federal Contractor Profile
Unisys Corporation
$2.8B obligated·653 awards·23 agencies·18 NAICS
Federal Contracts
Showing contracts 201–250 of 1,234 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 6, 2020 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865020F4371 | 541519 | VMWARE SOFTWARE | $57K |
| Aug 6, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0379 | 541519 | IRWIN IAAS FOLLOW ON TASK ORDER | $141K |
| Aug 5, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNRMA0103 | 541511 | CLOUD UTILITY TASK ORDER | $1.3M |
| Aug 3, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNCNR0111 | 541511 | NOS OR&R CLOUD SERVICES | $310K |
| Jul 31, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ681 | 334111 | JRE HELP DESK SOFTWARE RENEWAL | $65K |
| Jul 31, 2020 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G620F500037 | 541513 | ENTERPRISE INFORMATION TECHNOLOGY SHARED SERVICES (EITSS)INFRASTRUCTURE SUPPORT SERVICES | $716K |
| Jul 31, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNRMA0103 | 541511 | CLOUD UTILITY TASK ORDER | $192K |
| Jul 31, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNRMA0107 | 541511 | CLOUD CONSULTING SERVICES | $195K |
| Jul 30, 2020 | Department of DefenseFA8772 AFLCMC HNIK | FA877220F0036 | 541519 | CAPABILITIES INTEGRATION ENVIRONMENT (CIE) - VMWARE SUBSCRIPTION RENEWAL | $76K |
| Jul 30, 2020 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G620F500036 | 541513 | ENTERPRISE INFORMATION TECHNOLOGY SHARED SERVICES(EITSS) END-USER SUPPORT SERVICES | $262K |
| Jul 30, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNAAJ0045 | 541511 | ENTERPRISE-WIDE CLOUD MANAGEMENT AND SUPPORT SERVICES | $403K |
| Jul 29, 2020 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872620F0109 | 334111 | HCIC VMWARE RENEWAL | $50K |
| Jul 29, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00051 | 541519 | LINUX ONLY Z13 ENTERPRISE SERVER HARDWARE MAINTENANCE | $60K |
| Jul 28, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0802 | 334111 | QTY.(5) MELLANOX 1 YEAR SILVER SUPPORT&WARRANTY FOR SX6000, QTY.(6) MELLANOX 1 YEAR SILVER SUPPORT&WARRANTY ADPTR, AND QTY.(1) MELLANOX 1 YEAR BRONZE WARRANTY RENEWAL FOR SWITCH/GATEWAY FRUS. BASE YEAR PLUS 3 OPTION YEARS | $3K |
| Jul 28, 2020 | 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. | $1.2M |
| Jul 28, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000280 | 541513 | CFL&WFL 2020 INFORMATION TECHNOLOGY SUPPORT SERVICES | $1.3M |
| Jul 24, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00492 | 541519 | HARDWARE MAINTENANCE SERVICES FOR THE SIX (6) IBM Z14 MAINFRAME COMPUTERS | $2.3M |
| Jul 24, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000042 | 541512 | IGF::OT::IGF FIELD INFORMATION TECHNOLOGY DEPLOYMENT FOR 2020 CENSUS | $6.3M |
| Jul 22, 2020 | 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 |
| Jul 21, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0687 | 541512 | PLATFORM SERVICES | $1.0M |
| Jul 21, 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" | $196K |
| Jul 21, 2020 | 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 | $236K |
| Jul 20, 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 | $115K |
| Jul 20, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ847 | 334111 | VMWARE SW MAINT AS A PRODUCT | $38K |
| Jul 17, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000247 | 541513 | NEW AWARD - ESTABLISH AND FUND A NEW TO FOR EITSS INFRASTRUCTURE | $6.2M |
| Jul 15, 2020 | 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 | $1.4M |
| Jul 13, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNWWJ0087 | 541511 | NOAA CLOUD TASK ORDER- NWS DAT | $35K |
| Jul 13, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860420F1103 | 541519 | SEWP V CONTRACT, CATEGORY B, GROUP D F&O | $25K |
| Jul 13, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0687 | 541512 | PLATFORM SERVICES | $1.7M |
| Jul 8, 2020 | Department of DefenseFA5613 700 CONS PK | FA561320F0282 | 334111 | VMWARE SOFTWARE | $65K |
| Jul 8, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918C0005 | 541511 | SOFTWARE DEVELOPMENT&MODERNIZATION | $209K |
| Jul 2, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00450 | 541519 | HIGH SERVICE AVAILABILITY FOR MODERNIZED ELECTRONIC FILING | $273 |
| Jul 1, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00156 | 541511 | ACMS BPA ORDER | $96K |
| Jun 30, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000350006 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - LINK&LEARN TAXES TRAINING | $23K |
| Jun 29, 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 | $49K |
| Jun 29, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000350006 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - LINK&LEARN TAXES TRAINING | $80K |
| Jun 25, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO12Z000160002 | 541512 | ENTERPRISE STORAGE ACQUISITION ADD FUNDS. IGF::CL::IGF | $19M |
| Jun 24, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0369 | 443120 | COURTSWEB DEVELOPMENT AND SUPPORT | $26K |
| Jun 23, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0238 | 334111 | ENTERPRISE OUTPUT MANAGER (EOM) SOFTWARE UPGRADE LICENSES V14 | $60K |
| Jun 22, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0687 | 541512 | PLATFORM SERVICES | $17K |
| Jun 19, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000155 | 541513 | TO PROCURE PROFESSIONAL IT SERVICES TO SUPPORT THE EITSS END USER SUPPORT REQUIREMENT. | $7.3M |
| Jun 18, 2020 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865020F4319 | 541519 | AIR FORCE RESEARCH LABORATORY/RC VMWARE SOFTWARE MAINTENANCE | $29K |
| Jun 18, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD01324 | 541519 | IGF::OT::IGF SURFACE TRANSPORTATION BOARD CLOUD BASED HOSTING SERVICES | $210K |
| Jun 18, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00623 | 541519 | INFRASTRUCTURE MONITORING AND FAILOVER AUTOMATION | $151K |
| Jun 16, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00707 | 541519 | CLEARPATH SOFTWARE AND SUPPORT SERVICES FOR HSA SYSTEMS ANALYSIS AND CAPACITY MANAGEMENT | $364K |
| Jun 9, 2020 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018F0223 | 334111 | IGF::OT::IGF ACQUIRE MAINTENANCE FOR UPS SYSTEMS LOCATED AT FT. BELVOIR AND MECHANICSBURG, PA. | $10K |
| Jun 5, 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. | $123K |
| Jun 5, 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. | $4.1M |
| Jun 3, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F1NAP2518 | 443120 | THE PURPOSE OF THIS BPA CALL IS TO ADD ADDITIONAL STIP TSE QTY | $207K |
| Jun 1, 2020 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA18F0013 | 541512 | CLEARPATH HOSTING SERVICES FOLLOW ON ADMINISTRATIVE CONTINUANCE | $75K |
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