Federal Contractor Profile
Unisys Corporation
$2.8B obligated·653 awards·23 agencies·18 NAICS
Federal Contracts
Showing contracts 351–400 of 1,234 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 9, 2019 | 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" | $79K |
| Dec 4, 2019 | Department of DefenseFA8604 AFLCMC PZI | FA860420F2012 | 334111 | VMWARE SOFTWARE AND LICENCING | $94K |
| Dec 4, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918C0005 | 541511 | SOFTWARE DEVELOPMENT&MODERNIZATION | $1.8M |
| Nov 29, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420F0015 | 541519 | PRODUCTION SOFTWARE - TF IMDS | $21M |
| Nov 29, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280003 | 541512 | INTERNET / INTRANET SUPPORT SERVICES POP: 11/1/2018 - 10/31/2019 | $182K |
| Nov 27, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104719F0060 | 541511 | 4TH ESTATE GLOBAL SERVICE CENTER | $217K |
| Nov 27, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0011 | 541519 | UNISYS ENTERPRISE OUTPUT MANAGER | $67K |
| Nov 26, 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 | $91K |
| Nov 20, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000860 | 443120 | EXERCISING OY 32 (UNISYS) T&M | $4.5M |
| Nov 20, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00037 | 541511 | IAM/CASB BPA ORDER | $34K |
| Nov 6, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00992 | 541519 | 3RD PARTY OPCON AND STAR SW MAINTENANCE | $378K |
| Nov 6, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000858 | 443120 | EXERCISING OY 3 (UNISYS) FFP | $2.4M |
| Nov 6, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13D000010058 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - TECHNOLOGY REFRESH OF ADP PERIPHERAL STORAGE DEVICES (EMC DLMS) | $376K |
| Nov 5, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC16HQC0019 | 541519 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE MANAGED ENTERPRISE E-MAIL SERVICES FROM UNISYS CORPORATION. IGF::CT::IGF | $2.0M |
| Nov 1, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0062 | 541519 | PRODUCTION SOFTWARE | $200K |
| Oct 31, 2019 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP14K00017 | 334111 | IGF::OT::IGF AMAZON WEB SERVICES (AWS) | $150K |
| Oct 31, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280018 | 541512 | PSPS 5 RE-COMPETE FY20 ) | $569K |
| Oct 30, 2019 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL16AA03C | 541330 | "IGF::OT::IGF" SIMULATION AND AIRCRAFT SERVICES (SAS) | $2K |
| Oct 29, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0004 | 541519 | FOUNDATION CLOUD HOSTING SERVICES OWF FIRENET SAAS G-SUITE ENTERPRISE | $739K |
| Oct 29, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280003 | 541512 | INTERNET / INTRANET SUPPORT SERVICES POP: 11/1/2018 - 10/31/2019 | $178K |
| Oct 28, 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 | $91K |
| Oct 24, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417P0717 | 541519 | IGF::OT::IGF NOAAPORT SW MAINTENANCE | $4K |
| Oct 18, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0062 | 541519 | PRODUCTION SOFTWARE | $1.4M |
| Oct 17, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0004 | 334111 | MELLANOX SWITCH SUPPORT | $11K |
| Oct 16, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0011 | 541519 | SOFTWARE SUPPORT | $627K |
| Oct 1, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282320FG108 | 334111 | ADP SOFTWARE | $11K |
| Oct 1, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440720FG002 | 334111 | IGF:OT:IGF IT AND TELECOM-ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $46K |
| Oct 1, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00008 | 334111 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC EMC DCA SOFTWARE MAINTENANCE AND SUPPORT. | $554K |
| Oct 1, 2019 | Department of DefenseFA5613 700 CONS PK | FA561320FG002 | 334111 | ADP SOFTWARE | $14K |
| Oct 1, 2019 | 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 | $278K |
| Sep 30, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000997 | 541512 | BORDER ENFORCEMENT MANAGEMENT SYSTEMS OPERATIONS AND MAINTENANCE AND ENHANCEMENT SOFTWARE SERVICES | $151K |
| Sep 30, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0687 | 541512 | PLATFORM SERVICES | $9.9M |
| Sep 30, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00037 | 541511 | IAM/CASB BPA ORDER | $278 |
| Sep 30, 2019 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA18F0013 | 541512 | CLEARPATH HOSTING SERVICES FOLLOW ON ADMINISTRATIVE CONTINUANCE | $10M |
| Sep 29, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519P00206 | 541519 | VANGUARD SUPPORT SERVICES | $903K |
| Sep 27, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000997 | 541512 | BORDER ENFORCEMENT MANAGEMENT SYSTEMS OPERATIONS AND MAINTENANCE AND ENHANCEMENT SOFTWARE SERVICES | $18M |
| Sep 27, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00152 | 541519 | MAINTENANCE OF SACS/CAPS ADP EQUIPMENT | $5K |
| Sep 27, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0687 | 541512 | PLATFORM SERVICES | $120K |
| Sep 26, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00037 | 541511 | IAM/CASB BPA ORDER | $41K |
| Sep 26, 2019 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC19C0007 | 541330 | PROVIDES SOFTWARE AND HARDWARE SERVICES UTILIZING THE UNIQUE NATIONAL RESEARCH AND DEVELOPMENT FACILITIES LOCATED AT NASA LANGLEY RESEARCH CENTER. | $45K |
| Sep 26, 2019 | 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 | $25M |
| Sep 25, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519F00690 | 334111 | ITAR-19-3034 SLI#: 34787 INFOIMAGE SOFTWARE SUPPORT RENEWAL | $122K |
| Sep 25, 2019 | 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. | $28M |
| Sep 25, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO12Z000160002 | 541512 | ENTERPRISE STORAGE ACQUISITION ADD FUNDS. IGF::CL::IGF | $15M |
| Sep 24, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00865 | 541519 | UNISYS HEALTH CHECK. | $280K |
| Sep 23, 2019 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9719F0079 | 541519 | NPS AKRO CICSO 10GBPS EXPANSION | $22K |
| Sep 23, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519F00671 | 334111 | INFOIMAGE CAS MANAGER RENEWAL: REINSTATEMENT | $21K |
| Sep 23, 2019 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040119F80026 | 541512 | IT OPERATIONS AND ENGINEERING SERVICES (ITOES) | $2.9M |
| Sep 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001300 | 541512 | IGF::CL,CT::IGF THIS ORDER IS EXECUTED TO DELIVER OPERATIONS AND MAINTENANCE AND SOFTWARE DEVELOPMENT SUPPORT FOR SYSTEMS AND APPLICATIONS UNDER THE BORDER ENFORCEMENT MANAGEMENT SYSTEMS DIVISION PORTFOLIO. | $1.4M |
| Sep 20, 2019 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC19C0007 | 541330 | PROVIDES SOFTWARE AND HARDWARE SERVICES UTILIZING THE UNIQUE NATIONAL RESEARCH AND DEVELOPMENT FACILITIES LOCATED AT NASA LANGLEY RESEARCH CENTER. | $704K |
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