Federal Contractor Profile
Unisys Corporation
$2.8B obligated·653 awards·23 agencies·18 NAICS
Federal Contracts
Showing contracts 301–350 of 1,234 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Mar 12, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918C0005 | 541511 | SOFTWARE DEVELOPMENT&MODERNIZATION | $19K |
| Mar 11, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00086 | 541519 | SCRS HW&SW MAINTENANCE | $2.5M |
| Mar 11, 2020 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865020P4046 | 511210 | SOFTWARE MAINTENANCE LICENSE | $88K |
| Mar 11, 2020 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS20FV9M10061 | 541519 | L3 PROVISION ATD ANNUAL SUPPORT | $76K |
| Mar 10, 2020 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP14K00017 | 334111 | IGF::OT::IGF AMAZON WEB SERVICES (AWS) | $10K |
| Mar 7, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0362 | 443120 | RENT ON THE WEB PROFESSIONAL SERVICES SUPPORT | $163K |
| Mar 6, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00077 | 541519 | ATL MAINTENANCE | $1.5M |
| Mar 5, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010058 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - TECHNOLOGY REFRESH OF ADP PERIPHERAL STORAGE DEVICES (EMC DLMS) | $370K |
| Mar 3, 2020 | Department of the TreasuryOPERATION SERVICES | 2043FY20P00086 | 541511 | GCC SOFTWARE MAINTENANCE SUPPORT | $22K |
| Mar 2, 2020 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040119F80026 | 541512 | IT OPERATIONS AND ENGINEERING SERVICES (ITOES) | $4.7M |
| Feb 27, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNAAJ0045 | 541511 | ENTERPRISE-WIDE CLOUD MANAGEMENT AND SUPPORT SERVICES | $591K |
| Feb 27, 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. | $228K |
| Feb 27, 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 | $144K |
| Feb 26, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280029 | 541512 | EPMS ID 102463; POP/FPOP DOA-5/7/2019; IEO REQ 2335; ACQ-18-1150 | $788K |
| Feb 25, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000042 | 541512 | IGF::OT::IGF FIELD INFORMATION TECHNOLOGY DEPLOYMENT FOR 2020 CENSUS | $672K |
| Feb 25, 2020 | Department of DefenseFA8770 AFLCMC GBK | FA877020F0522 | 541519 | DEAMS: BCAT1/VMWARE SW 2 | $25K |
| Feb 25, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20C0010 | 518210 | AESD SERVICE DESK | $14M |
| Feb 21, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0047 | 443120 | FUND CLIN 4 IGF::CT::IGF | $415K |
| Feb 13, 2020 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0027 | 541519 | AMAZON WEB SERVICES CLOUD HOSTING | $258K |
| Feb 9, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0047 | 443120 | FUND CLIN 4 IGF::CT::IGF | $219K |
| Feb 7, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0066 | 443120 | LEGAL IT SUPPORT AND ONSITE SERVICES CONTRACT ADMINISTRATION OF THIS BPA CALL WAS TRANSFERRED FROM GSA, PBS, ACQUISITION SERVICES DIVISION TO GSA, OAS, OFFICE OF INTERNAL ACQUISITION AND DENOTES A NEW BPA CALL NUMBER, 47HAA019F0066 TO BE ASSIGNED TO THIS ACTION. | $515K |
| Feb 4, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00122 | 541519 | ECCS IBM OSA CARDS | $34K |
| Feb 4, 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 |
| Feb 4, 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 | $144K |
| Jan 30, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD01324 | 541519 | IGF::OT::IGF SURFACE TRANSPORTATION BOARD CLOUD BASED HOSTING SERVICES | $435K |
| Jan 29, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104719C0004 | 541512 | NPES SERVICES | $77K |
| Jan 27, 2020 | Department of Transportation693JK4 OST | 693JK420F950013 | 541513 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH AN IDIQ TASK ORDER FOR THE EITSS TRANSITION. | $274K |
| Jan 23, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00784 | 541519 | WMQ BILLABLE SOFTWARE RENEWAL | $1.6M |
| Jan 23, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00779 | 541519 | MIPS SYSTEM RENEWAL | $8.9M |
| Jan 22, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND13PD00827 | 541519 | IGF::OT::IGF SAP APPLICATION HOSTING SERVICES | $23K |
| Jan 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" | $279K |
| Jan 17, 2020 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0027 | 541519 | AMAZON WEB SERVICES CLOUD HOSTING | $258K |
| Jan 15, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ399 | 334111 | VMWARE VSPHERE 6 ENTERPRISE PLUS | $11K |
| Jan 13, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ163 | 334111 | VMWARE MAINTENANCE (AS A PRODUCT) | $296K |
| Jan 9, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000042 | 541512 | IGF::OT::IGF FIELD INFORMATION TECHNOLOGY DEPLOYMENT FOR 2020 CENSUS | $4.8M |
| Jan 9, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280003 | 541512 | INTERNET / INTRANET SUPPORT SERVICES POP: 11/1/2018 - 10/31/2019 | $1.4M |
| Jan 8, 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" | $394K |
| Jan 6, 2020 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0118F0035 | 443120 | REGION 3 IT SUPPORT | $1K |
| Jan 2, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNAAA0006 | 541511 | TO PROVIDE THE JPSS IDP CLOUD ENVIRONMENT UNDER THE NOAA CLOUD CONTRACT. | $6.0M |
| Dec 31, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104719C0004 | 541512 | NPES SERVICES | $115K |
| Dec 30, 2019 | 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 | $905K |
| Dec 23, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280018 | 541512 | PSPS 5 RE-COMPETE FY20 ) | $2.8M |
| Dec 20, 2019 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0027 | 541519 | AMAZON WEB SERVICES CLOUD HOSTING | $480K |
| Dec 16, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00037 | 541511 | IAM/CASB BPA ORDER | $1.2M |
| Dec 13, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000042 | 541512 | IGF::OT::IGF FIELD INFORMATION TECHNOLOGY DEPLOYMENT FOR 2020 CENSUS | $52M |
| Dec 12, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420F0015 | 541519 | PRODUCTION SOFTWARE - TF IMDS | $10M |
| Dec 12, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00346 | 541519 | IGF::OT::IGF FISH AND WILDLIFE SERVICE INFRASTRUCTURE AS A SERVICE (IAAS) CLOUD HOSTING SERVICES | $37K |
| Dec 11, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000858 | 443120 | EXERCISING OY 3 (UNISYS) FFP | $6.6M |
| Dec 11, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000860 | 443120 | EXERCISING OY 32 (UNISYS) T&M | $13M |
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