Federal contractor · public award history
UNICOM GOVERNMENT, INC.
Parent: UNICOM GOVERNMENT, INC. FNKFHMMG52T6
- Awards we know about
- 40
- Typical size
- $63,313
- Middle of their public awards
- Dollars on those awards
- $3.79M
Most of their awards we can see fall roughly between $16,013 and $125,696.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Transportation (10)
- Department of Homeland Security (9)
- Department of Health and Human Services (7)
- Department of the Treasury (4)
- National Aeronautics and Space Administration (2)
- Department of the Interior (2)
- Federal Trade Commission (2)
- General Services Administration (1)
Industries & product codes
Award history
- National Aeronautics and Space Administration—
SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
- Department of Homeland Security$584,508
MAINTENANCE AND SUPPORT SERVICES FOR THE US COAST GUARD COMMAND CENTER DISPLAY SYSTEM (CCDS)
- Department of Health and Human Services$207,486
FY26 UDO INITIATIVE UNICOM GOVERNMENT INC:1108778 [25-011521] RFID HANDHELD TECHNOLOGY
- National Aeronautics and Space Administration—
SEWP V CONTRACT, CATEGORY A, GROUP A F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
- Department of the Treasury$82,488
THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE 300 BRAND NAME OR EQUAL PORTABLE SSDS THAT INCLUDE A 5-YEAR MANUFACTURER WARRANTY. POP IS 12-MONTHS WITH DELIVERY REQUIRED WITHIN 60 DAYS FROM DATE OF AWARD.
- Department of Homeland Security$111,276
THIS PROCUREMENT IS FOR SERVICES TO DE-INSTALL, STORE, AND RE-INSTALL/UPGRADE THE COMMAND CENTER DISPLAY CENTER (CCDS) LOCATED AT SECTOR GUAM.
- Department of Transportation—
SAVES IT HARDWARE - SERVERS NETWORK DEVICES&STORAGE
- Department of Transportation—
ITAR-19-4246 SLI# 35248 VMAG SWITCHES - VPN CONNECTORS
- Department of the Interior$24,269
25/EA - 3M PELTOR COMTAC VI HEADSETS FOR HOOVER DAM SECURITY RESPONSE FORCE (SRF) PART#: MT20H682FB-47N COLOR: COYOTE (CY)
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT.
- Department of Homeland Security$122,712
IT RECONSTITUTION
- Department of the Treasury$143,675
APPLE MACBOOKS AND DELL MONITORS FOR THE BUREAU OF ENGRAVING AND PRINTING
- Department of Homeland Security—
ESS-BPAS - GTSI CORP.
- Department of Homeland Security$86,425
USCG SECTOR GUAM CCDS UNINSTALL/REINSTALL
- Department of Justice$102,702
A NEW AV SYSTEM FOR THE MOOT COURT ROOM AT LST
- Department of Health and Human Services$15,742
03 - SURGEX - 2 OUTLET, 8A, INCLUDES BRACKETS: SERIES MODE, EMI/RFI, OVER VOLTAGE PROTECTION
- Department of Homeland Security$9,277
D11 COMMAND CENTER CCDS RECERTIFICATION.
- Department of Health and Human Services$159,275
LG 98IN 3840X2160 LCD UHD 4K MNTR MNTR HDMI DP RJ45 RS232500NIT16/7SPKR PART #:98UM5K-B
- Department of Health and Human Services$15,742
01-03 - SURGEX - 2 OUTLET, 8A, INCLUDES BRACKETS; SERIES MODE, EMI/RFI, OVER VOLTAGE PROTECTION MFR PART #:SA-82
- Department of the Treasury$129,066
THIS EFFORT IS TO RETAIN CONTINUITY OF OPERATIONS FOR THE UNICOM SYSTEM ARCHITECT SUITE FOR THE 12-MONTH BASE PERIOD AND FOUR ADDITIONAL 12-MONTH OPTION PERIODS.
- Department of Transportation$563,591
IGF::OT::IGF - OTHER FUNCTIONS DATA CENTER - SAN STORAGE
- Department of Transportation$35,345
IGF::OT::IGF - PO TO PROCURE CISCO FIBER INTERFACES
- Department of the Interior$5,688
SAGU ADP PURCHASE 4 SWITCHES 24 PORT
- Federal Trade Commission$126,691
VIDEO TELECONFERENCE EQUIPMENT AND INSTALLATION
- Department of the Treasury$6,425
ANNUAL SOFTWARE MAINTENANCE AND SUPPORT FOR ENFOCUS PITSTOP
- Department of Health and Human Services$0
IT COMMODITIES AND SOLUTIONS
- Department of Health and Human Services$22,996
UNICOM GOVERNMENT, INC. (UGI) WILL PROVIDE INTEGRATION, COMMISSIONING, AND VERIFICATION OF A PRESENTATION SYSTEM IN SUPPORT OF THE FRANKLIN CONFERENCE ROOM IN BUILDING 31 FOR THE NATIONAL HUMAN GENOME RESEARCH INSTITUTE (NHGRI). THE OBJECTIVE IS TO M
- Department of Veterans Affairs$515,852
UNICOM SOFTWARE MAINTENANCE
- Department of Homeland Security$107,521
SYSTEM ARCHITECT SOFTWARE MAINTENANCE RENEWAL FY25
- Federal Trade Commission$79,329
THE OFFICE OF THE CIO IS RESPONSIBLE FOR THE PURCHASING AND PROVISIONING OF IT HARDWARE, INCLUDING END USER DEVICES SUCH AS LAPTOPS, DESKTOPS, MONITORS, AND PHONES; NETWORK EQUIPMENT, SUCH AS ROUTERS, SWITCHES, WIRELESS ACCESS POINTS, AND FIREWALLS;
- Department of Transportation$16,825
SIX PANSONIC TOUGHBOOK LAPTOP COMPUTERS
- Social Security Administration$23,606
SYSTEMS MEDIA CENTER (SECURITY STAT) HARDWARE MAINTENANCE THE PURPOSE OF THIS RFQ IS TO PROCURE ONE BASE YEAR AND FOUR OPTION YEARS OF HARDWARE & MAINTENANCE SUPPORT FOR THE SSA SYSTEMS MEDIA CENTER (SMC) CONFERENCE ROOMS.
- Department of Homeland Security$21,049
NATIONAL POLLUTION FUNDS CENTER SUPPORT
- Department of Homeland Security$239,645
COMMAND CENTER DISPLAY SYSTEM (CCDS) 1 YEAR MAINTENANCE AND SUPPORT POP 09/19/2023-09/18-2024
- Department of Transportation$47,297
IGF::OT::IGF FISCAL YEAR 2017 VIRTUAL MACHINE FIRMWARE MAINTENANCE RENEWAL WAS FORMALLY PURCHASED AS AN IAA WITH FAA AND WILL NOW BE PURCHASED AS A DIRECT BUY. (REFERENCE: DTFR5316X00045)
- Department of Transportation$4,734
IGF::OT::IGF THE DELL EQUALLOGIC AFTER POINT OF SALE (APOS) RENEWAL PROVIDES FRA WITH ADDITIONAL MAINTENANCE AND SUPPORT FOR THE DELL EQUALLOGIC STORAGE AREA NETWORK (SAN) DEVICE BEYOND THE INITIAL POINT OF SALE MAINTENANCE TERMS. THE RENEWAL IS FOR FOUR HOUR TURNAROUND 24 HOURS A DAY, SEVEN DAYS A WEEK; PROGRAMMABLE SWITCH MODE CONTROLLER TECHNICAL SUPPORT; KEEP YOUR HARD DRIVE OPTIONS; AND A CUSTOMER SERVICES REINSTATEMENT FEE.
- Department of Transportation$14,521
IGF::OT::IGF NETAPP SNAPMIRROR SOFTWARE AND SUPPORT
- Department of Transportation$15,100
IGF::OT::IGF THIS PURCHASE REQUEST IF FOR THE PROCUREMENT OF A POWEREDGE R730XD RACK SERVER
- Department of Transportation$113,848
IGF::OT::IGF THE PURPOSE OF THIS REQUISITION TO PROVIDE NETAPP SUPPORT SERVICES.
- Department of Health and Human Services$31,010
THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500022W FOR UCC MAINTENANCE- ROCKLEDGE CONFERENCE ROOMS SUPPORT TO UNICOM GOVERNMENT INC:1108778, IN THE AMOUNT OF $
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.