Federal Contractor Profile
Unisys Corporation
$2.8B obligated·653 awards·23 agencies·18 NAICS
Federal Contracts
Showing contracts 251–300 of 1,234 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 29, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1520F00317 | 334111 | ITAR-20-3318 SLI#: 36423 INFOIMAGE SOFTWARE SUPPORT RENEWAL | $136K |
| May 29, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010072 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - AFFORDABLE CARE ACT UNISYS CONTRACTOR SUPPORT | $1.4M |
| May 28, 2020 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0118F0035 | 443120 | REGION 3 IT SUPPORT | $436K |
| May 28, 2020 | 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 | $678K |
| May 26, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000042 | 541512 | IGF::OT::IGF FIELD INFORMATION TECHNOLOGY DEPLOYMENT FOR 2020 CENSUS | $4.3M |
| May 21, 2020 | Department of DefenseFA4600 55 CONS PKP | FA460020F0051 | 541512 | THIS TASK ORDER IS FOR AIR FORCE WEATHER SUSTAINMENT SUPPORT. | $2.2M |
| May 21, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319F0121 | 541519 | UNISYS ENTERPRISE OUTPUT MANAGER ENTERPRISE LICENSES | $9K |
| May 19, 2020 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0118F0034 | 443120 | ESMART REGIONS 7 IT SUPPORT | $207K |
| May 19, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA17F0089 | 443120 | NARA EMAIL AND RECORDS MANAGEMENT SUPPORT SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS | $2K |
| May 14, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000071 | 541512 | REQUIREMENT FOR UNITED STATES CUSTOMS AND BORDER PROTECTION (CBP), OFFICE OF INFORMATION TECHNOLOGY (OIT), TARGETING AND ANALYSIS SYSTEMS PROGRAM DIRECTORATE (TASPD) TO PROVIDE THE FULL RANGE OF OPERATIONS AND MAINTENANCE SUPPORT FOR THE CBP TASPD SUITE OF COMPUTER AND SOFTWARE APPLICATIONS | $9.8M |
| May 12, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N2861 | 541511 | IFG::OT::IGF CLOUD ADVISORY SERVICES | $399K |
| May 12, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0047 | 443120 | FUND CLIN 4 IGF::CT::IGF | $19K |
| May 12, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010071 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - OPERATIONAL SUPPORT SERVICES AT THE ENTERPRISE COMPUTING CENTERS (ECC) AND NEW CARROLLTON FEDERAL BUILDING (NCFB) | $3.2M |
| May 11, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00156 | 541511 | ACMS BPA ORDER | $96K |
| May 6, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280029 | 541512 | EPMS ID 102463; POP/FPOP DOA-5/7/2019; IEO REQ 2335; ACQ-18-1150 | $610K |
| May 6, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0687 | 541512 | PLATFORM SERVICES | $8.8M |
| May 1, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N2861 | 541511 | IFG::OT::IGF CLOUD ADVISORY SERVICES | $4.9M |
| Apr 30, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01096 | 541519 | UNISYS CONFIGURATION MANAGEMENT PROGRAM LIBRARIAN FOR UNISYS SYSTEMS PRODUCT SUITE | $271K |
| Apr 30, 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 | $197K |
| Apr 30, 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" | $0 |
| Apr 30, 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 |
| Apr 28, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280018 | 541512 | PSPS 5 RE-COMPETE FY20 ) | $240K |
| Apr 24, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010070 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - SECURITY AND COMMUNICATIONS SYSTEM (SACS) AND COMPUTER ASSISTED PUBLISHING SYSTEMS (CAPS) SUPPORT SERVICES | $1.6M |
| Apr 23, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC1083 | 541519 | IGF::CT::IGF UNIFIED MESSAGING SYSTEM | $2.2M |
| Apr 23, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918C0005 | 541511 | SOFTWARE DEVELOPMENT&MODERNIZATION | $718K |
| Apr 21, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNEEM0057 | 541511 | NOAA CLOUD TASK ORDER FOR GOES-R LZSS | $374K |
| Apr 21, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104719C0004 | 541512 | NPES SERVICES | $268K |
| Apr 21, 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. | $47K |
| Apr 15, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860420F2063 | 334111 | VMWARE RENEWAL | $42K |
| Apr 14, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F1GOIA088 | 443120 | ESVP PROGRAM SUPPORT - APPLICATION DEVELOPMENT SPRINTS TO SUPPORT CAT BP THREAT INJECT FOR THE OFFICE OF INTEL AND ANALYSIS. | $232K |
| Apr 14, 2020 | Department of Transportation693JK4 OST | 693JK420F950013 | 541513 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH AN IDIQ TASK ORDER FOR THE EITSS TRANSITION. | $274K |
| Apr 9, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F1GAP2508 | 443120 | THIS BLANKET PURCHASE AGREEMENT (BPA) ORDER IS FOR DOMAIN AWARENESS INTEGRATED NETWORK (DOMAIN) SUPPORT SERVICES FOR STEADY-STATE CORRECTIVE MAINTENANCE, STEADY-STATE OPERATIONAL SUPPORT, AND RELATED SERVICES. | $4.5M |
| Apr 8, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F1GRCA360 | 443120 | CHECKPOINT PROPERTY SCREENING SYSTEM CONNECTIVITY PROOF-OF-CONCEPT | $496K |
| Apr 8, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000042 | 541512 | IGF::OT::IGF FIELD INFORMATION TECHNOLOGY DEPLOYMENT FOR 2020 CENSUS | $1.2M |
| Apr 3, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0247 | 541511 | IGF::OT::IGF SNAP IT SUPPORT SERVICES | $1.8M |
| Apr 2, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00159 | 541519 | ADP HARDWARE&SOFTWARE MAINTENANCE OF SCRS EQUIPMENT | $245K |
| Apr 1, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0687 | 541512 | PLATFORM SERVICES | $8.3M |
| Apr 1, 2020 | 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. | $814K |
| Mar 31, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280065 | 541512 | TM INTERNAL STABILIZATION (YEAR 1) EPMS ID# 102533 | $882K |
| Mar 31, 2020 | 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. | $804K |
| Mar 30, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860420F2051 | 541519 | VMWARE SOFTWARE RENEWAL | $33K |
| Mar 25, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0047 | 443120 | FUND CLIN 4 IGF::CT::IGF | $430K |
| Mar 23, 2020 | Department of Transportation693JK4 OST | 693JK420F950013 | 541513 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH AN IDIQ TASK ORDER FOR THE EITSS TRANSITION. | $274K |
| Mar 20, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280003 | 541512 | INTERNET / INTRANET SUPPORT SERVICES POP: 11/1/2018 - 10/31/2019 | $300K |
| Mar 19, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00187 | 541519 | IAP SOFTWARE MAINTENANCE | $89K |
| Mar 18, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918C0005 | 541511 | SOFTWARE DEVELOPMENT&MODERNIZATION | $821K |
| Mar 17, 2020 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0027 | 541519 | AMAZON WEB SERVICES CLOUD HOSTING | $129K |
| Mar 17, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00087 | 541519 | SACS/CAPS HW MAINTENANCE&ANNUAL LICENSE. | $158K |
| Mar 17, 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" | $1.6M |
| Mar 13, 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. | $6.3M |
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