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 |
Awards, page 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA488723F0080 delivery order | $22K | Secure video teleconference system maintenance | Air Force | IT services: platform | Aug 27, 2025 DoD 90d |
| HT009024FG0220005 delivery order | $22K | The equipment will be used for resident education, case conference, and faculty development for both department of medicine & internal medicine residency. | Defense Health Agency | IT products: end user | Feb 16, 2024 DoD 90d |
| FA855524F0013 delivery order | $21K | Integrated broadcast service network services - cisco 8300 router hardware | Air Force | IT products: network | May 3, 2024 DoD 90d |
| W911SD24F0118 delivery order | $21K | Nine (9) cisco systems 2.4 tb 12g sas 10k rmp sff hdds eight (8) cisco systems 960 gb 2.5in 12g sas kiozia g1 ssds | Army | IT products: end user | Jul 9, 2024 DoD 90d |
| N0017825FS750 delivery order | $20K | 210-bgnw | Navy | IT products: compute | Mar 25, 2025 DoD 90d |
| 70Z03624PCHAR0033 purchase order | $19K | Sector charleston comms center monitors | U.S. Coast Guard | Electronic components | Sep 5, 2024 |
| W91ZLK24F0165 delivery order | $19K | Hpe server maintenace renewal | Army | IT products: compute | Jul 23, 2024 DoD 90d |
| W911KF24F0112 delivery order | $19K | Ucc professional services | Army | IT services: end user | Aug 26, 2025 DoD 90d |
| W9124925FA102 delivery order | $19K | Av maintenance | Army | IT services: applications | Sep 12, 2025 DoD 90d |
| W9124924F0152 delivery order | $19K | Onsite service - fort gillem | Army | Engineering and technical services | Jun 25, 2024 DoD 90d |
| W9124725F0068 delivery order | $18K | Firoc afp dvtc lcr | Army | IT products: compute | Sep 23, 2025 DoD 90d |
| W91ZLK22F0176 delivery order | $18K | The u.s. ARMY public health center (aphc) requires the purchase of apc isx maintenance and renewal. | Army | IT products: compute | Aug 26, 2024 DoD 90d |
| W912PQ26PA009 purchase order | $17K | Continuation of w912pq23f0076, which is a pd2 action to modify the jamaica armory av installation to include the reinstallation of dm switches in rooms 120/123 and the installation at the assembly hall. | Army | Radios and communications | Apr 21, 2026 DoD 90d |
| W9124C20F0029 delivery order | $17K | Av-vtc maintenance for moncrief hospital, ft. jackson, sc | Army | Electronics and comms maintenance | Apr 15, 2024 DoD 90d |
| 70Z0G324PC2PL0002 purchase order | $16K | This acquisition is for the procurement of services for the de-installation, storage, and reinstallation of the command center display system (ccds) transmitters and touch panels at the USCG scc virginia command center located in ... | U.S. Coast Guard | IT services: end user | Mar 29, 2024 |
| W519TC25F2386 delivery order | $16K | Conference room maintenance and support | Army | IT products: end user | Jul 14, 2025 DoD 90d |
| W519TC25F0379 delivery order | $16K | Award of cisco catalyst network switches for u.s. ARMY print and media distribution division (usapmdd) | Army | IT products: network | Sep 15, 2025 DoD 90d |
| W9124P25F0046 delivery order | $14K | Rsa superdome flex maintenance | Army | IT products: compute | Nov 21, 2024 DoD 90d |
| FA251725FG044 delivery order | $13K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| W911KF25FA022 delivery order | $13K | Anniston ARMY depot requires a certified audio visual technician to evaluate and repair the audio visual system in the auditorium of building 7. | Army | IT services: end user | Sep 23, 2025 DoD 90d |
| W50RAJ24F0016 delivery order | $13K | Large display purchase | Army | Radios and communications | Sep 10, 2024 DoD 90d |
| N0017824FS688 delivery order | $12K | Part # ppentu-0420-m | Navy | IT services: applications | Feb 28, 2024 DoD 90d |
| 70Z03826FM0000004 delivery order | $12K | Procurement of system architect software renewals for aviation logistics center. | U.S. Coast Guard | IT products: applications | Dec 2, 2025 |
| 70Z03825FM0000001 delivery order | $11K | Procurement of system architecture software renewals for aviation logistics center | U.S. Coast Guard | IT products: applications | Oct 15, 2024 |
| W9124J21F0141 delivery order | $11K | Install and maintain the vtc equipment | Army | Radios and communications | Sep 5, 2024 DoD 90d |
| W9124J25FA027 delivery order | $11K | The offices at the defense health headquarters at falls church virginia, the pentagon, the office of the surgeon general (otsg), and us ARMY medical command (usmedcom) have sub-commands throughout the world. | Army | Administrative support | May 20, 2025 DoD 90d |
| W91QF424F0099 delivery order | $11K | Cac grant auditorium audio/visual supply refresh | Army | IT products: compute | Mar 21, 2024 DoD 90d |
| 70Z03824FM0000003 delivery order | $11K | System architect renewal | U.S. Coast Guard | IT products: compute | Oct 26, 2023 |
| W519TC24F0266 delivery order | $9.8K | Logitech portable av system equipment for sddc. | Army | IT products: compute | Jun 27, 2024 DoD 90d |
| W91RUS25FA139 delivery order | $9.7K | Fort huachuca conference room break fix | Army | IT products: compute | Aug 20, 2025 DoD 90d |
| 70Z03125PALAM0074 purchase order | $9.3K | D11 command center ccds recertification. | U.S. Coast Guard | IT products: security and compliance | Jul 1, 2025 |
| W91QF422F0280 delivery order | $9.2K | Service plan for symmetra battery | Army | IT products: storage | Aug 20, 2025 DoD 90d |
| W9124923F0113 delivery order | $8.5K | Not taa* apc smart-ups srt 10000va rm | Army | IT products: compute | Nov 1, 2023 DoD 90d |
| N6660424F0214 delivery order | $8.4K | Memory upgrade,dell 32gb,2rx8 ddr4 16gb | Navy | Electronic components | Apr 8, 2024 DoD 90d |
| W91RUS22F0401 delivery order | $7.7K | Not taa* 49in fhd video-wall btb 3.5mm | Army | IT products: compute | Mar 15, 2024 DoD 90d |
| W9124D25FA028 delivery order | $7.6K | The project includes procuring and installing the new ups system, performing a complete audio-visual system evaluation, and providing in-depth system operator training. | Army | Installation of equipment | Mar 12, 2025 DoD 90d |
| W912L925FA048 delivery order | $7.0K | J6 apc ups maintenance warranty plan | Army | IT products: storage | May 27, 2025 DoD 90d |
| W81XWH20F0187 delivery order | $6.0K | Unicom system architect client floating | Defense Health Agency | IT equipment and software | Apr 9, 2024 DoD 90d |
| W911N222F0086 delivery order | $5.1K | Great room av maintenance services | Army | IT products: compute | Nov 13, 2024 DoD 90d |
| W912HQ25F0016 delivery order | $4.3K | Usace readiness support center in mobile. al - tech dispatch - audio and visual repairs | Army | Electronics and comms maintenance | Dec 12, 2024 DoD 90d |
| W912HQ24F0168 delivery order | $4.1K | 249th usace mobile suite 100 audio/visual system repair | Army | Electronics and comms maintenance | Nov 13, 2024 DoD 90d |
| W519TC24F0509 delivery order | $608 | Purchase of a deployable global air transportation execution systems (dgates) kit in support of the 833rd surface deployment and distribution command (sddc). | Army | IT products: compute | Dec 13, 2024 DoD 90d |
| 70Z04422FOIPL0003 delivery order | $0 | Command center display system (ccds) relocation from sector columbia river to msu, portland | U.S. Coast Guard | Electronic components | Mar 25, 2024 |
| HSCG2314JRAZ307 BPA call | $0 | I2spc/magnet this purchase is for the upgrade of magnet's unclassified data storage enclave. | U.S. Coast Guard | IT equipment and software | Sep 5, 2024 |
| HSCG4607DOG023 purchase order | $0 | National pollution funds center support | U.S. Coast Guard | Unclassified | Feb 20, 2025 |
| HSHQDC11A00042 blanket purchase agreement | $0 | Ess-bpas - gtsi corp. | Office of Procurement Operations | IT equipment and software | Aug 20, 2025 |
| HSHQPA05A00065 blanket purchase agreement | $0 | It services | Office of Procurement Operations | IT equipment and software | Aug 24, 2026 |
| HSSCCG12F00352 BPA call | $0 | Igf::ot::igf symantec maintenance | U.S. Citizenship and Immigration Services | IT services: other | Sep 23, 2024 |
| N6133126F0006 delivery order | $0 | Dell pro max 18 plus laptops | Navy | IT products: compute | Nov 25, 2025 DoD 90d |
| N6893624F0549 delivery order | $0 | Flat panel monitor | Navy | Office machines | Jul 18, 2024 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
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