AwardTape · Defense awards · Unique Technology Systems LLC
Unique Technology Systems LLC: $6.1M in DoD and DHS awards
Unique Technology Systems LLC holds 92 DoD and DHS prime awards with $6.1M obligated Feb 20, 2024 to Sep 3, 2026. Largest category: IT products: applications at $1.2M; largest buyer: Department of the Navy at $2.4M.
| Obligated FY2024+ | $6.1M |
|---|---|
| Awards | 92 |
| FY2024 | $1.3M |
| FY2025 | $3.4M |
| FY2026 to date | $1.5M |
| Lifetime obligated on these awards | $6.3M |
| First and latest action | Feb 20, 2024 · Sep 3, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W91ZRS24P0010 purchase order | $33K | Liebert aps ups | Army | Electronic components | Aug 12, 2024 DoD 90d |
| FA524025P0097 purchase order | $32K | 2 parcel scanners | Air Force | Professional services, other | Sep 12, 2025 DoD 90d |
| N6339426P4006 purchase order | $31K | Electronic cooling water skids water chemistry kit | Navy | Instruments and lab equipment | Feb 18, 2026 DoD 90d |
| N6893626P5114 purchase order | $31K | Jet brains sw renewal | Navy | IT products: applications | Feb 26, 2026 DoD 90d |
| FA446025P0079 purchase order | $30K | 19 operations support squadron two needs (2) tempo datascout 10g (model: ds10g-combo-everything) to provide critical test equipment for support of air traffic control (atc) communications systems, | Air Force | Instruments and lab equipment | Sep 15, 2025 DoD 90d |
| 70Z02826PMIAM0031 purchase order | $30K | Quantun flo prodigy - duplex qes -321-5-6.54 pump model control panl 208v/ 3ph/ 60 hz | U.S. Coast Guard | Pumps and compressors | Apr 13, 2026 |
| W911RQ25P0015 purchase order | $30K | Centerless valve refacing machine | Army | Metalworking machinery | Jun 2, 2025 DoD 90d |
| N4215826PE021 purchase order | $29K | Camfil hepa filter | Navy | Refrigeration and air conditioning | Feb 5, 2026 DoD 90d |
| N6426725P4163 purchase order | $28K | Barnfind technologies bnc tx/rx sfp port | Navy | Electronic components | Jun 25, 2025 DoD 90d |
| N4215826PE055 purchase order | $27K | Extended description flood light for organization 2300 - nuclear engineering and planning department fy: 2026, ams: n42158-26-simacq-nnsy-2300-0004 | Navy | Lighting | Mar 24, 2026 DoD 90d |
| FA486126P0035 purchase order | $27K | Purchase and delivery of nighthawk annual subscription in accordance with attachment-1 qn2026368 | Air Force | IT products: applications | May 4, 2026 DoD 90d |
| N0017824P6806 purchase order | $27K | Sky3dssw122 | Navy | IT services: applications | Jun 4, 2024 DoD 90d |
| W911YP25PA004 purchase order | $26K | Oracle software renewal fy25 (pop: 10/29/24 - 10/28/25) | Army | IT services: applications | Oct 24, 2024 DoD 90d |
| N0042124P0242 purchase order | $26K | Vitec gold service program | Navy | IT products: end user | Apr 25, 2024 DoD 90d |
| N6426725P4091 purchase order | $26K | Supply:decade capacitor | Navy | Instruments and lab equipment | May 2, 2025 DoD 90d |
| W9132T25P0023 purchase order | $25K | Environmental chambers | Army | Instruments and lab equipment | Sep 12, 2025 DoD 90d |
| N0042124P0245 purchase order | $25K | P/n: 1600713-19 | Navy | Electronic components | Apr 25, 2024 DoD 90d |
| W911QY25PA040 purchase order | $24K | Purchase of vg studio software renewal and additional module. | Army | IT products: applications | Aug 14, 2025 DoD 90d |
| W9127Q24P0021 purchase order | $24K | Mobile ramp | Army | Materials handling equipment | Sep 19, 2024 DoD 90d |
| W912ES24P0089 purchase order | $24K | Ccure 9000 ssa with end user uplift | Army | Technical representative services | Apr 2, 2026 DoD 90d |
| 70Z03825PC0000207 purchase order | $24K | Purchase of vaneaxial fan(s) to be used on united states coast guard hc-130j aircraft. | U.S. Coast Guard | Refrigeration and air conditioning | Nov 25, 2025 |
| N6449825P5088 purchase order | $22K | Fxpc om1 lc dx st 2m | Navy | IT products: compute | Apr 9, 2025 DoD 90d |
| W50S7224PA002 purchase order | $22K | Self-contained breathing apparatus test bench | Army | Fire, rescue and safety equipment | Aug 30, 2024 DoD 90d |
| N3904026P0066 purchase order | $22K | Z-block fabric | Navy | Textiles, tents and flags | May 4, 2026 DoD 90d |
| N0042124P0229 purchase order | $20K | Qt for device creation professional | Navy | IT products: applications | Apr 23, 2024 DoD 90d |
| FA486125P0079 purchase order | $20K | The 57th information aggressor squadron (57 ias) is requesting the purchase and delivery of three (3) nighthawk license subscriptions. | Air Force | IT products: applications | May 21, 2025 DoD 90d |
| FA875125P0004 purchase order | $19K | Golf simulator | Air Force | Recreational and musical equipment | Nov 21, 2024 DoD 90d |
| FA462025P0048 purchase order | $19K | The contractor shall provide the (2) solar power modules with all of its components to fairchild afb iaw the attached salient characteristics. | Air Force | Power generation and distribution | Aug 1, 2025 DoD 90d |
| 70Z08024P20014B00 purchase order | $19K | 3040-99-957-9007 breather | U.S. Coast Guard | Mechanical power transmission | Mar 20, 2024 |
| N0017825P6664 purchase order | $19K | P/n: dk-085133-00 | Navy | IT products: end user | Jan 10, 2025 DoD 90d |
| FA441725P0087 purchase order | $18K | (10) cherry aerospace ergonomic hand-powered riveters | Air Force | Hand tools | Jul 2, 2025 DoD 90d |
| FA813226P0025 purchase order | $17K | Siemens nx cad/cam total machining-maintenance, with vendor-provided technical support and software updates included. part number: nx12490. quantity: one (1) each. part number: nx12490. quantity: one (2) each. | Air Force | IT products: applications | Feb 27, 2026 DoD 90d |
| FA302025P0101 purchase order | $16K | Class 6 legal size drawer head, no lock - gray will burt #416dh-g000 | Air Force | Furniture | Aug 21, 2025 DoD 90d |
| FA486125P0114 purchase order | $16K | Purchase, delivery, and installation of 99 lrs kardex control panel replacement in accordance with attachment 1 - unique technology systems updated quote. | Air Force | Electronic components | Jul 21, 2025 DoD 90d |
| 70Z08525PLREP0095 purchase order | $14K | 52000pr250001677 - bert - 24146 - dslc | U.S. Coast Guard | Ship maintenance and repair | Jan 7, 2025 |
| W911SD25PA034 purchase order | $13K | Goanywhere managed file transfer and gateway license for the office of economic and manpower analysis (oema) | Army | IT products: applications | Apr 4, 2025 DoD 90d |
| 70Z08525P40046B00 purchase order | $10K | 4810 01-f19-5719 valve, proportional | U.S. Coast Guard | Valves | Apr 15, 2025 |
| N3904026P1022 purchase order | $9.8K | Pig lead | Navy | Ores and minerals | Feb 26, 2026 DoD 90d |
| N0017424P0107 purchase order | $3.3K | Macrium 1yr renewal - reflect deployment | Navy | IT services: applications | May 16, 2024 DoD 90d |
| 70Z04024P60522Y00 purchase order | $0 | Enhanced shore power cable | U.S. Coast Guard | Power generation and distribution | Sep 3, 2024 |
| N6339424P0028 purchase order | $0 | Renesas emulator debugger kit | Navy | IT products: end user | Dec 4, 2024 DoD 90d |
| W51AA126PA045 purchase order | $0 | Brand name or equal: ingersoll rand (or equal) refrigerated air dryer (qty 2), ingersoll rand (or equal) condensate drain (qty 1) and ingersoll rand (or equal) 2 inch ball valve (qty 1) | Army | Refrigeration and air conditioning | May 20, 2026 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 NavyDepartment of the Air ForceDepartment of the ArmyU.S. Coast GuardDepartment of Defense Education Activity
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