Federal Contractor Profile
Unisys Corporation
$2.8B obligated·653 awards·23 agencies·18 NAICS
Federal Contracts
Showing contracts 401–450 of 1,234 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0379 | 541519 | IRWIN IAAS FOLLOW ON TASK ORDER | $213K |
| Sep 20, 2019 | 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 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 19, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00834 | 541519 | IBM GDPS SOFTWARE MAINTENANCE AND ICA SR CABLES | $34K |
| Sep 19, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000042 | 541512 | IGF::OT::IGF FIELD INFORMATION TECHNOLOGY DEPLOYMENT FOR 2020 CENSUS | $235K |
| Sep 19, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0687 | 541512 | PLATFORM SERVICES | $7.0M |
| Sep 19, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND13PD00827 | 541519 | IGF::OT::IGF SAP APPLICATION HOSTING SERVICES | $4.6M |
| Sep 18, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01096 | 541519 | UNISYS CONFIGURATION MANAGEMENT PROGRAM LIBRARIAN FOR UNISYS SYSTEMS PRODUCT SUITE | $322K |
| Sep 18, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918C0005 | 541511 | SOFTWARE DEVELOPMENT&MODERNIZATION | $358K |
| Sep 17, 2019 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04019F1GAP2505 | 443120 | BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 70T04019F1GAP2505 IS ISSUED AGAINST BPA 70T04018A9GAP2501 FOR DOMAIN AWARENESS INTEGRATED NETWORK (DOMAIN) SUPPORT SERVICES FOR ONGOING SUPPORT. | $210K |
| Sep 16, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND13PD00827 | 541519 | IGF::OT::IGF SAP APPLICATION HOSTING SERVICES | $3.7M |
| Sep 13, 2019 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL16AA03C | 541330 | "IGF::OT::IGF" SIMULATION AND AIRCRAFT SERVICES (SAS) | $47K |
| Sep 12, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0687 | 541512 | PLATFORM SERVICES | $3.2M |
| Sep 12, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ847 | 334111 | VMWARE SW MAINT AS A PRODUCT | $34K |
| Sep 11, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319F0121 | 541519 | UNISYS ENTERPRISE OUTPUT MANAGER ENTERPRISE LICENSES | $18K |
| Sep 10, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ741 | 334111 | VS6-EPL-P-SSS-F VMWARE | $126K |
| Sep 10, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104719F0060 | 541511 | 4TH ESTATE GLOBAL SERVICE CENTER | $20M |
| Sep 10, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0687 | 541512 | PLATFORM SERVICES | $426K |
| Sep 9, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280029 | 541512 | EPMS ID 102463; POP/FPOP DOA-5/7/2019; IEO REQ 2335; ACQ-18-1150 | $374K |
| Sep 4, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00707 | 541519 | CLEARPATH SOFTWARE AND SUPPORT SERVICES FOR HSA SYSTEMS ANALYSIS AND CAPACITY MANAGEMENT | $713K |
| Sep 4, 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 | $96M |
| Aug 29, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO12Z000160002 | 541512 | ENTERPRISE STORAGE ACQUISITION ADD FUNDS. IGF::CL::IGF | $0 |
| Aug 28, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042315F0110 | 334111 | CRASHPLAN PROE SOFTWARE SUBSCRIPTIONS | $463K |
| Aug 28, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00623 | 541519 | INFRASTRUCTURE MONITORING AND FAILOVER AUTOMATION | $996K |
| Aug 28, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00663 | 541519 | HARDWARE MAINTENANCE IBM | $407K |
| Aug 28, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00156 | 541511 | ACMS BPA ORDER | $365K |
| Aug 27, 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. | $1.4M |
| Aug 27, 2019 | 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 | $231K |
| Aug 8, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319F0105 | 541519 | VMWARE MAINTENANCE | $398K |
| Aug 6, 2019 | 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. | $447K |
| Aug 5, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8765 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $500 |
| Jul 30, 2019 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND15PD01214 | 334111 | DOCUMENTUM SOFTWARE SUPPORT AND MAINTENANCE IGF::OT::IGF | $132K |
| Jul 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. | $14M |
| Jul 23, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0016 | 541712 | IGF::OT::IGF ENCORE II IT SOLUTIONS - LABOR | $3K |
| Jul 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0437 | 334111 | MELLANOX TECHNICAL SUPPORT AND WARRANTY SX6512-1S | $11K |
| Jul 23, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0017 | 541712 | IGF::OT::IGF ENCORE II IT SOLUTIONS - FFP BASE YEAR | $7K |
| Jul 17, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC1083 | 541519 | IGF::CT::IGF UNIFIED MESSAGING SYSTEM | $2.2M |
| Jul 17, 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. | $245K |
| Jul 17, 2019 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD19F0166 | 541519 | SOFTWARE: VMWARE VSPHERE 6 STANDARD MAINTENANCE | $2K |
| Jul 10, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280003 | 541512 | INTERNET / INTRANET SUPPORT SERVICES POP: 11/1/2018 - 10/31/2019 | $308K |
| Jul 3, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0687 | 541512 | PLATFORM SERVICES | $6.2M |
| Jul 2, 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. | $2.8M |
| Jul 1, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00037 | 541511 | IAM/CASB BPA ORDER | $140K |
| Jun 28, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO12Z000160002 | 541512 | ENTERPRISE STORAGE ACQUISITION ADD FUNDS. IGF::CL::IGF | $19M |
| Jun 28, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00485 | 541519 | IBM Z SYSTEM REFRESH. | $27M |
| Jun 27, 2019 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0118F0035 | 443120 | REGION 3 IT SUPPORT | $427K |
| Jun 25, 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) | $351K |
| Jun 24, 2019 | 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 |
| Jun 24, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018F0223 | 334111 | IGF::OT::IGF ACQUIRE MAINTENANCE FOR UPS SYSTEMS LOCATED AT FT. BELVOIR AND MECHANICSBURG, PA. | $9K |
| Jun 24, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0362 | 443120 | RENT ON THE WEB PROFESSIONAL SERVICES SUPPORT | $159K |
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