Data / Federal awards / NAICS 334111 / R3 UNIQ INC
R3 UNIQ INC: 29 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R3 UNIQ INC (UEI MC2YEN912K88), Bettendorf, IA, received 29 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 9 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($535,619) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MC2YEN912K88UEI
- Bettendorf, IALocation
- Small BusinessBusiness size
- 29Contract awards
- $1.0 millionObligated
- 2023-11-15First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 1 | $238,695 |
| 513210 | Software Publishers | 5 | $196,857 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $181,696 |
| 541519 | Other Computer Related Services | 4 | $149,009 |
| 511210 | Software Publishers | 5 | $129,729 |
| 611420 | Computer Training | 3 | $41,995 |
| 541511 | Custom Computer Programming Services | 2 | $41,676 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $33,150 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $25,500 |
| 541512 | Computer Systems Design Services | 2 | $21,271 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $535,619 |
| Department of Transportation | 1 | $167,256 |
| National Aeronautics and Space Administration | 3 | $116,996 |
| Department of Agriculture | 4 | $71,988 |
| Department of the Interior | 2 | $48,337 |
| General Services Administration | 3 | $41,676 |
| Federal Communications Commission | 1 | $36,421 |
| Department of Justice | 1 | $21,271 |
| Department of Health and Human Services | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $840,384 |
| FY2025 | $164,557 |
| FY2026 | $34,624 |
Contract awards
All 29 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6133124P0050 | Department of Defense | Purchase Order | 334111 | SHORT DEPTH RACK STATION | $238,695 | $238,695 | January 12, 2024 | April 5, 2024 | Bettendorf, IA | usaspending.gov |
| 6973GH24C00128 | Department of Transportation | Definitive Contract | 334118 | THE REMOTE MONITORING SYSTEM (RMS) COMPUTER INSIDE THE ASR-9 TERMINAL RADAR IS OBSOLETE, HAVING BEEN RELEASED AS A SYSTEM SUPPORT MODIFICATI | $167,256 | $167,256 | August 26, 2024 | November 30, 2024 | Bettendorf, IA | usaspending.gov |
| 80NSSC24PB720 | National Aeronautics and Space Administration | Purchase Order | 513210 | OMNEST NETWORK SIMULATION SOFTWARE LICENSES AND SUPPORT | $71,649 | $71,649 | July 15, 2024 | April 8, 2025 | Bettendorf, IA | usaspending.gov |
| N6449825P5085 | Department of Defense | Purchase Order | 541519 | TABLEAU - CREATOR (SERVER) | $62,372 | $62,372 | April 9, 2025 | April 24, 2026 | Bettendorf, IA | usaspending.gov |
| 12639525F0693 | Department of Agriculture | BPA Call | 511210 | FY25-APH-ST-MRP-1_INFORMCAST_RENEWAL VOIP BROADCAST MESSAGING TO NETWORK-CONNECTED SPEAKERS | $54,077 | $54,077 | July 26, 2025 | July 25, 2026 | Bettendorf, IA | usaspending.gov |
| W911QY24P0035 | Department of Defense | Purchase Order | 513210 | VGSTUDIO MAX CAST & MOLD SOFTWARE | $53,000 | $53,000 | February 12, 2024 | February 26, 2025 | Natick, MA | usaspending.gov |
| 12639524F0349 | Department of Agriculture | BPA Call | 511210 | THIS IS A BPA CALL ORDER FOR (#1)OPTION YEAR THREE (3) TO SECURE THE END POINT LICENSES RENEWAL IPTA-M1Y-C 1 YEAR SUBSCRIPTION AND (2)INFORM | $52,031 | $52,031 | March 22, 2021 | March 21, 2026 | Riverdale, MD | usaspending.gov |
| 47QSSC25P14R1 | General Services Administration | Purchase Order | 541511 | GROUP; DUMMY CONTRACT: 47QSSC25D0052, P/N #1:CI2024SSR00300EN; CIMPLICITY V2024 SERVER STANDARD RUNTIME 300 ENGLISH; QTY: 8 P/N #2: APN-PREM | $41,676 | $41,676 | April 25, 2025 | May 25, 2025 | Bettendorf, IA | usaspending.gov |
| N0017324P0124 | Department of Defense | Purchase Order | 541519 | DD NEW SOFTWARECB SUPPORT | $40,542 | $40,542 | December 21, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 273FCC24P0039 | Federal Communications Commission | Purchase Order | 513210 | THE BLAZEMETER SOFTWARE | $36,421 | $36,421 | May 2, 2024 | May 15, 2025 | Bettendorf, IA | usaspending.gov |
| 140M0124P0002 | Department of the Interior | Purchase Order | 541519 | SONAR DATA PROCESSING AND ANALYSIS SOFTW | $33,897 | $33,897 | January 24, 2024 | January 28, 2025 | Bettendorf, IA | usaspending.gov |
| 80NSSC25PB497 | National Aeronautics and Space Administration | Purchase Order | 541990 | DIGITIZATION OF HISTORIC RECORDS FROM THE GRC LAUNCH VEHICLE PROGRAM OFFICE | $33,150 | $33,150 | July 22, 2025 | December 31, 2025 | Cleveland, OH | usaspending.gov |
| N0042124P0338 | Department of Defense | Purchase Order | 518210 | ROXIO SECURE BURN ENTERPRISE 4 | $25,500 | $25,500 | July 2, 2024 | July 17, 2024 | Patuxent River, MD | usaspending.gov |
| FA822421C0006 | Department of Defense | Definitive Contract | 511210 | SOFTWARE LICENSE RENEWAL | $23,621 | $59,053 | February 4, 2021 | February 3, 2026 | Hill Afb, UT | usaspending.gov |
| N6874224F1408 | Department of Defense | Delivery Order | 611420 | SOFTWARE TOKEN LICENSING TO FULLY ACTIVATE THE EXISTING WHATS UP GOLD EVENT TRAP AND LOGGING DATABASE CALLED ELASTICSEARCH | $21,295 | $21,295 | June 18, 2024 | June 18, 2024 | Bremerton, WA | usaspending.gov |
| 15JATR26F00000001 | Department of Justice | Delivery Order | 541512 | FY26 EOS AUTOCAD AUTODESK ARCHITECTURE PERIOD OF PERIOD OF PERFORMANCE: 12/04/2025 - 12/03/2026 | $21,271 | $21,271 | December 4, 2025 | December 3, 2026 | Bettendorf, IA | usaspending.gov |
| N0017424P0132 | Department of Defense | Purchase Order | 513210 | LABVIEW PROFESSIONAL DEVELOPMENT SYSTEM | $20,985 | $20,985 | May 3, 2024 | May 2, 2025 | Bettendorf, IA | usaspending.gov |
| W31P4Q25P0023 | Department of Defense | Purchase Order | 611420 | MICROSOFT POWER BUSINESS INTELLIGENCE TRAINING | $20,700 | $20,700 | September 3, 2025 | June 15, 2026 | Huntsville, AL | usaspending.gov |
| HQ003424P0163 | Department of Defense | Purchase Order | 513210 | SONARWIZ OFFICE SUITE | $14,802 | $14,802 | September 25, 2024 | September 25, 2027 | Honolulu, HI | usaspending.gov |
| 140P8124P0060 | Department of the Interior | Purchase Order | 334118 | IT PERIPHERALS FOR MOBILE FINGER PRINTING AND BOOKING STATIONS | $14,440 | $14,440 | September 12, 2024 | December 12, 2024 | Boulder City, NV | usaspending.gov |
| SP470423P0008 | Department of Defense | Purchase Order | 611430 | FY23 DISC MOTIVATOR ASSESSMENT TRAINING LICENSES IN SUPPORT OF THE DCAA DEFENSE CONTRACT AUDIT INSTITUTE. INCLUDES 1 YEAR BASED PERIOD AND T | $14,108 | $70,538 | June 1, 2023 | May 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| 80NSSC26P0698 | National Aeronautics and Space Administration | Purchase Order | 541519 | SENTYRON SOFTWARE MAINTENANCE AND SUPPORT RENEWAL | $12,198 | $12,198 | January 6, 2026 | May 31, 2028 | Bettendorf, IA | usaspending.gov |
| 47QTCA21D0008 | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $360,000 | October 5, 2020 | usaspending.gov | ||
| 12639524F1184 | Department of Agriculture | BPA Call | 511210 | FY24-APH-ST-MRP-2_INFORMCAST_MFA APHIS NETWORK SERVICES | $0 | $0 | March 22, 2021 | June 2, 2025 | Riverdale, MD | usaspending.gov |
| 47QTCB22D0321 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 75ACF122P00022 | Department of Health and Human Services | Purchase Order | 511210 | THE OCIO NEXTGEN SECURE CLOUD (NGSC) INITIATIVE BUILDS A NEW, ROBUST AND SECURE AWS BASED GSS ENVIRONMENT, TO SUPPORT CURRENT AND FUTURE ACF | $0 | $14,784 | September 30, 2022 | September 29, 2023 | Bettendorf, IA | usaspending.gov |
| 75D30120P07592 | Department of Health and Human Services | Purchase Order | 541511 | IT SOFTWARE | $0 | $176,785 | June 19, 2020 | March 25, 2023 | Atlanta, GA | usaspending.gov |
| 75FCMC22P0046 | Department of Health and Human Services | Purchase Order | 334614 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FIFTY (50) USER LICENSES TO THE MURAL SOFTWARE PLATFORM AND TO PROVIDE TRAINING SESSIONS FOR THE | $0 | $17,973 | September 28, 2022 | September 27, 2023 | Bettendorf, IA | usaspending.gov |
| 12619721C0003 | Department of Agriculture | Definitive Contract | 339999 | THE USDA WAREHOUSE RECEIVES INTERNAL ORDERS FOR APPROXIMATELY 360 OF THE ABOVE FILTERS PER YEAR. THE FILTERS ARE CRITICAL TO THE OPERATIONS | $-34,120 | $221,941 | February 1, 2021 | January 31, 2024 | Bettendorf, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 334118
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.