AwardTape · Defense awards · Unicom Government, Inc
Unicom Government, Inc: $11.4M in DoD and DHS awards
Unicom Government, Inc holds 175 DoD and DHS prime awards with $11.4M obligated Oct 1, 2023 to Aug 24, 2026. Largest category: IT products: compute at $4.8M; largest buyer: Department of the Army at $7.4M.
| Obligated FY2024+ | $11.4M |
|---|---|
| Awards | 175 |
| FY2024 | $6.4M |
| FY2025 | $4.2M |
| FY2026 to date | $833K |
| Lifetime obligated on these awards | $19.1M |
| Parent company (as reported) | Unicom Government, Inc |
| First and latest action | Oct 1, 2023 · Aug 24, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT products: compute | $4.8M | 60 awards | 42% |
| 2 | IT products: end user | $1.2M | 16 awards | 10% |
| 3 | IT products: network | $1.0M | 12 awards | 9.1% |
| 4 | Engineering and technical services | $896K | 2 awards | 7.8% |
| 5 | Radios and communications | $834K | 7 awards | 7.3% |
| 6 | IT products: applications | $820K | 10 awards | 7.2% |
| 7 | IT products: it management | $555K | 6 awards | 4.9% |
| 8 | IT services: applications | $467K | 8 awards | 4.1% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $7.4M | 112 awards | 65% |
| 2 | Department of the Navy | $1.4M | 19 awards | 12% |
| 3 | Department of the Air Force | $1.3M | 14 awards | 11% |
| 4 | U.S. Coast Guard | $1.2M | 23 awards | 10% |
| 5 | Defense Information Systems Agency | $101K | 1 awards | 0.9% |
| 6 | Defense Health Agency | $74K | 3 awards | 0.6% |
| 7 | U.S. Citizenship and Immigration Services | $0 | 1 awards | 0.0% |
| 8 | Office of Procurement Operations | $0 | 2 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z04424CC2PL0001 definitive contract | $877K | Maintenance and support services for the us coast guard command center display system (ccds) | U.S. Coast Guard | Engineering and technical services | Jul 31, 2026 |
| W912EP24F0156 delivery order | $692K | Directlight ultra led module,1.2mm pitch | Army | Radios and communications | Jul 31, 2025 DoD 90d |
| W519TC24F2678 delivery order | $557K | Conference room equipment upgrade, hq first ARMY | Army | IT products: compute | Sep 27, 2024 DoD 90d |
| W91CRB24F0510 delivery order | $317K | Ucs m7 rack mlb | Army | IT products: network | Sep 26, 2024 DoD 90d |
| W91ZLK25FA042 delivery order | $309K | Procurement of maintenance and repairs for netapp storage area network (san). to include telephonic and parts replacement. | Army | IT products: compute | Sep 12, 2025 DoD 90d |
| N0018924F0691 delivery order | $287K | Sharelink pro 1100 presentation system | Navy | IT products: end user | Sep 29, 2024 DoD 90d |
| W9124924F0240 delivery order | $274K | 910087 ucc professional services | Army | IT products: compute | Sep 24, 2024 DoD 90d |
| W56KGZ25FA017 delivery order | $266K | It support items for the combined joint operations center - misc. IT items | Army | IT products: compute | Sep 16, 2025 DoD 90d |
| W519TC24F0498 delivery order | $242K | Headquarters ARMY contracting command (hqacc) is a requirement for the redesign of conference room audio/video equipment to be used for local presentations, secure vtcs, and microsoft teams, part of ARMY office365. | Army | IT products: end user | Oct 16, 2024 DoD 90d |
| W9124P24F0825 delivery order | $242K | Flraa-1097 cr tech refresh | Army | IT products: compute | Sep 28, 2024 DoD 90d |
| N6523624F0315 delivery order | $217K | 999-9952-100 roboshot 40 uhd 4k ptz ca | Navy | IT products: network | Sep 26, 2024 DoD 90d |
| W912CH25FA175 delivery order | $206K | Tacom vtc conference room upgrades and maintenance support for the following rooms: 213c, 2540, 8201, 252wl, and oa121 | Army | IT products: it management | Sep 22, 2025 DoD 90d |
| W9124724F0371 delivery order | $199K | Services - ft liberty av rebuild | Army | IT products: compute | Jan 30, 2026 DoD 90d |
| FA301625P0172 purchase order | $194K | This acquisition is for the renewal of unicom system architect software and maintenance. | Air Force | IT products: applications | Jun 23, 2025 DoD 90d |
| FA301624P0157 purchase order | $184K | This acquisition is for the renewal of unicom rational software licenses and maintenance. | Air Force | IT products: applications | Jul 5, 2024 DoD 90d |
| FA821725F0166 delivery order | $182K | Procurement of network switches for the communication data link system program office. | Air Force | IT products: network | Mar 17, 2025 DoD 90d |
| W9126024F0033 delivery order | $181K | Information technology equipment | Army | IT products: compute | Dec 10, 2024 DoD 90d |
| W9124P24F0180 delivery order | $163K | 98 uhd, hdmi(2),dp,dvi-d,audio visual | Army | IT products: compute | Jan 31, 2024 DoD 90d |
| W519TC24F0377 delivery order | $161K | M365 conversion equipment | Army | IT products: compute | Aug 12, 2024 DoD 90d |
| W912CH26FA002 delivery order | $156K | The program executive office ground combat system (peo gcs) proposes to procure services and supplies to for the integration of audio visual (a/v) equipment in two (2) abrams secure internet protocol router (sipr) conference rooms. | Army | IT products: it management | Mar 12, 2026 DoD 90d |
| W5J9CQ25F0012 delivery order | $146K | Internal and external hard drives | Army | IT products: compute | May 21, 2025 DoD 90d |
| FA448425FG987 delivery order | $137K | Ipads for the 305th at jb-mdl nj. | Air Force | IT products: compute | Jun 6, 2025 DoD 90d |
| N0017825FS772 delivery order | $128K | Sacfu-0420-m | Navy | IT services: applications | Apr 16, 2025 DoD 90d |
| N0017826FS764 delivery order | $127K | 0303-01 - unicom swm | Navy | IT services: applications | Jun 1, 2026 DoD 90d |
| W91CRB25FA287 delivery order | $127K | A full technical refresh for the organizations 2nd floor conference room located at redstone arsenal, alabama. united states ARMY security assistance command | Army | IT products: end user | Feb 24, 2026 DoD 90d |
| W9115124F0173 delivery order | $123K | Video conferencing products - fort bliss usaotc conf rm | Army | IT products: compute | Dec 3, 2024 DoD 90d |
| 70Z03425PHONO0190 purchase order | $123K | It reconstitution | U.S. Coast Guard | Electronic components | Oct 14, 2025 |
| N0017824FS829 delivery order | $122K | Sacfu-0420-m | Navy | IT services: applications | Jun 14, 2024 DoD 90d |
| W519TC24F2210 delivery order | $118K | Avaya maintenance | Army | IT products: storage | Feb 29, 2024 DoD 90d |
| FA520925F0290 delivery order | $114K | Lan cabling in accordance with quote#qut5285505, dated 4 aug 2025 | Air Force | IT products: it management | Sep 3, 2025 DoD 90d |
| W9124D25FA073 delivery order | $112K | Iperms-s ibm ts4300 tape library and extension module | Army | IT products: compute | May 28, 2025 DoD 90d |
| N0042126F1017 delivery order | $111K | Tw14-p-1301279005_c4 collab material for organization tw0 fy: 2026, ams: n00421-26-simacq-tw00000-0321 | Navy | IT products: end user | Dec 5, 2025 DoD 90d |
| W912CH25FA124 delivery order | $111K | Center for ARMY analysis 48-port network cisco catalyst 9300 series switches - fort belvoir | Army | IT products: network | Feb 17, 2026 DoD 90d |
| 70Z0G325FMSPL0006 delivery order | $108K | System architect software maintenance renewal fy25 | U.S. Coast Guard | IT products: applications | Mar 31, 2025 |
| W91ZLK24F0032 delivery order | $105K | Purchase, delivery, and installation of audio-visual display system | Army | IT products: compute | Feb 12, 2024 DoD 90d |
| HC102821P0086 purchase order | $101K | System architect software support | Defense Information Systems Agency | IT products: applications | Aug 1, 2025 DoD 90d |
| W91RUS25FA047 delivery order | $101K | Upgrade 3040 brigade conference room for 106th signal brigade. | Army | IT products: compute | Jun 12, 2025 DoD 90d |
| W9124D24F0482 delivery order | $99K | Upgrade hq jrotc classroom with new equipment and installation. | Army | IT products: compute | Sep 25, 2024 DoD 90d |
| W9124D24F0355 delivery order | $99K | Lto 9hh fibre channel drive | Army | IT products: compute | Aug 14, 2024 DoD 90d |
| FA877124F0062 delivery order | $92K | The acquisition of the required unicom products will ensure the contractor shall provide enterprise architecture services with software licenses and maintenance. maintenance shall include updates, maintenance, internet and telephone ... | Air Force | IT products: applications | Jun 6, 2026 DoD 90d |
| W911SA25FA061 delivery order | $91K | Commercial information technology (IT) consisting of cisco unified computing system (ucs) hardware and software | Army | IT products: compute | Mar 5, 2025 DoD 90d |
| W9126025FA021 delivery order | $86K | Purchase of cisco 9300 switches for cos. | Army | IT products: compute | Sep 3, 2025 DoD 90d |
| 70Z0G324PC2PL0001 purchase order | $86K | Uscg sector guam ccds uninstall/reinstall | U.S. Coast Guard | IT services: end user | Aug 7, 2025 |
| FA441825FG005 delivery order | $83K | Igf code if services describe purchase w/o acronyms | Air Force | IT products: compute | Oct 1, 2024 DoD 90d |
| FA441825FG012 delivery order | $83K | 130 efbs air ipads 256gb space gray | Air Force | IT products: compute | Oct 1, 2024 DoD 90d |
| W9124D25FA175 delivery order | $81K | Hpe tech care. hpe rsn remote file and print hardware maintenance support for the 159 nodes only, along with reinstatement fees, that will provide file and print services of both u.s. ARMY recruiting command and u.s. ARMY cadet command, ... | Army | IT products: compute | Jul 31, 2025 DoD 90d |
| W911KF24F0055 delivery order | $79K | Cisco catalyst 9300 | Army | IT products: network | May 7, 2024 DoD 90d |
| W911SA24F1067 delivery order | $78K | High-definition projectors | Army | IT products: compute | Sep 27, 2024 DoD 90d |
| W519TC24F0510 delivery order | $78K | Purchase of podcast equipment to support hq acc | Army | IT products: end user | Sep 25, 2024 DoD 90d |
| W91QVN24F0577 delivery order | $77K | Replace classified vtc equipment - cisco | Army | Radios and communications | Jan 5, 2025 DoD 90d |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the NavyDepartment of the Air ForceU.S. Coast GuardDefense Information Systems AgencyDefense Health AgencyU.S. Citizenship and Immigration ServicesOffice of Procurement Operations
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial