AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · SP330025P0636
SP330025P0636: $78K purchase order to Unity Technologies Corp
Unity Technologies Corp holds a purchase order from Defense Logistics Agency with $78K obligated since Oct 2023, against a ceiling of $207K. Latest action Apr 16, 2026.
8511308314 pm mntc/rpr modula vlms ddct
| PIID | SP330025P0636 |
|---|---|
| Type | purchase order |
| Company | Unity Technologies Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J039 MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $78K |
| Total obligated (lifetime) | $78K |
| Ceiling (base and all options) | $207K |
| Base date | Apr 10, 2025 |
| Latest action | Apr 16, 2026 |
| End date | Apr 20, 2030 |
| Actions since Oct 2023 | 2 |
| Pricing | Time and materials |
| Competition | Competed under simplified acquisition |
| Place of performance | MD |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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