Data / Federal awards / NAICS 236220 / UNAMI LLC
UNAMI LLC: 23 federal contract awards, $48.1 million obligated (FY2024 to FY2027)
UNAMI LLC (UEI S9HMDNDGA4T9), Tulsa, OK, received 23 federal prime contract awards with $48.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($35.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- S9HMDNDGA4T9
- Parent organization
- UNAMI CONSTRUCTION LLC
- Location
- Tulsa, OK
- Business size
- Small Business
- Contract awards
- 23
- Obligated
- $48.1 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $14 million |
| 541512 | Computer Systems Design Services | 5 | $13 million |
| 561499 | All Other Business Support Services | 1 | $4.6 million |
| 541511 | Custom Computer Programming Services | 1 | $4.3 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $2.5 million |
| 238990 | All Other Specialty Trade Contractors | 2 | $2.4 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 3 | $1.6 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $1.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $234,701 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $35.1 million |
| Department of Health and Human Services | 1 | $7.6 million |
| Department of Homeland Security | 1 | $2.8 million |
| General Services Administration | 2 | $1.8 million |
| Department of the Treasury | 1 | $772,271 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.9 million |
| FY2025 | $8.7 million |
| FY2026 | $16.5 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7571TE26C00406 | Department of Health and Human Services | Definitive Contract | 541512 | KNOWLEDGE MANAGEMENT | $7,634,059 | $23,646,816 | September 30, 2026 | September 29, 2029 | Atlanta, GA | usaspending.gov |
| FA445224C0008 | Department of Defense | Definitive Contract | 236220 | DESIGN BUILD INSTRUCTIONAL LAB WITH PARKING LOT | $7,063,108 | $7,063,108 | July 15, 2024 | May 1, 2026 | Pope Army Airfield, NC | usaspending.gov |
| W912PM24C0005 | Department of Defense | Definitive Contract | 236220 | PN 102023, SOF ENTRY CONTROL POINT (ECP) | $6,233,230 | $6,233,230 | September 1, 2024 | May 13, 2026 | Fort Bragg, NC | usaspending.gov |
| N6893623C0014 | Department of Defense | Definitive Contract | 561499 | BASE YEAR: SECURITY SUPPORT | $4,564,014 | $5,927,275 | June 1, 2023 | June 30, 2027 | Ridgecrest, CA | usaspending.gov |
| FA810123C0007 | Department of Defense | Definitive Contract | 541511 | CYBER SECURITY FY 23 | $4,250,749 | $5,965,608 | September 1, 2023 | August 31, 2026 | Oklahoma City, OK | usaspending.gov |
| W9124924C0020 | Department of Defense | Definitive Contract | 237110 | CLIN 04 BASE BID RPR WK EROSION AREA 1&2 | $3,965,604 | $3,965,604 | September 30, 2024 | August 7, 2026 | Fort Gordon, GA | usaspending.gov |
| 70Z04025FSBPL0025 | Department of Homeland Security | Delivery Order | 541512 | THIS REQUIREMENT IS TO ACQUIRE 8 FULL TIME EMPLOYEE CONTRACTORS TO SUPPORT IT SERVICES TASKING FOR THE SURFACE FORCES LOGISTICS CENTER. | $2,814,284 | $9,453,569 | September 22, 2025 | September 21, 2027 | Curtis Bay, MD | usaspending.gov |
| W91RUS26CA005 | Department of Defense | Definitive Contract | 541990 | THE CONTRACTOR DEVELOPS AND PROVIDES SUBJECT MATTER EXPERT (SME) SUPPORT FOR OPERATIONAL, FUNCTIONAL AND JCIDS/ACIDS INTELLIGENCE CAPABILITI | $2,501,028 | $2,501,028 | March 1, 2026 | February 28, 2031 | Fort Huachuca, AZ | usaspending.gov |
| 47QFRA26F0005 | General Services Administration | Delivery Order | 541512 | USASOC C2 SERVER SUPPORT | $1,770,488 | $1,770,488 | September 1, 2026 | August 31, 2027 | Fort Bragg, NC | usaspending.gov |
| W9124925CA017 | Department of Defense | Definitive Contract | 238990 | PROJECT: DE04697-7P B00300 REPAIR HOSPITAL PKG LOT SCOPE: CONTRACTOR SHALL FURNISH ALL DESIGN, LABOR, MATERIAL, EQUIPMENT, INCIDENTALS, SUPE | $1,746,692 | $1,746,692 | September 2, 2025 | March 2, 2026 | Augusta, GA | usaspending.gov |
| W9124924C0017 | Department of Defense | Definitive Contract | 238210 | CLIN 002 DE06056-3P REPAIR TRAFFIC | $1,513,450 | $1,513,450 | September 30, 2024 | November 10, 2025 | Fort Gordon, GA | usaspending.gov |
| N4008525F1333 | Department of Defense | Delivery Order | 531120 | 8 DOUBLE WIDES FOR DD2 IN SUPPORT OF USS MONTPELIER BASE POP 09/15/25--09/14/26 OP1 POP 09/15/26--09/14/27 OP2 POP 09/15/27--09/14/28 | $979,127 | $979,127 | September 30, 2025 | July 3, 2026 | Portsmouth, VA | usaspending.gov |
| 2023H226F00097 | Department of the Treasury | Delivery Order | 541512 | WINDOWS IMAGING, TESTING, AND ASSET SUPPORT SERVICES | $772,271 | $772,271 | September 29, 2026 | May 28, 2027 | Tulsa, OK | usaspending.gov |
| W912HN24C4006 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION - ARCYBER RF CHAMBER | $700,928 | $700,928 | November 1, 2024 | June 30, 2025 | Augusta, GA | usaspending.gov |
| FA445226P0009 | Department of Defense | Purchase Order | 238990 | FY26 F6415 SWTG 352 SWTS 3L3980 FM9 BASE CAMP RENOVATION | $678,881 | $678,881 | June 25, 2026 | April 6, 2027 | Aberdeen, NC | usaspending.gov |
| N4008525F1331 | Department of Defense | Delivery Order | 531120 | LEASE OF TPF TO SUPPORT TOLEDO 5 DW | $633,590 | $633,590 | September 26, 2025 | July 31, 2026 | Portsmouth, VA | usaspending.gov |
| N0024426P0040 | Department of Defense | Purchase Order | 541611 | TO PROVIDE PROPERTY AND INVENTORY SUPPORT SERVICES IN ACCORDANCE WITH STATEMENT OF WORK. | $234,701 | $234,701 | July 1, 2026 | June 30, 2027 | Monterey, CA | usaspending.gov |
| W912PL23C0037 | Department of Defense | Definitive Contract | 236220 | OPERATIONS CENTER | $27,523 | $2,147,613 | October 30, 2023 | November 27, 2024 | Marana, AZ | usaspending.gov |
| FA445225P0023 | Department of Defense | Purchase Order | 238210 | FY25 F6415 SWTG 352 SWTS 3L3980 FM9 BLDG 501 GYM ELECTRICAL WORK | $10,631 | $10,631 | July 29, 2025 | September 22, 2025 | Pope Army Airfield, NC | usaspending.gov |
| W912HN23C4003 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION | $0 | $1,534,334 | October 1, 2023 | September 29, 2024 | Augusta, GA | usaspending.gov |
| 89503622CSW000053 | Department of Energy | Definitive Contract | 541330 | EO14042 CONSTRUCTION INSPECTION SERVICES AT VARIOUS SITES, SOUTHWESTERN POWER ADMINISTRATION | $0 | $1,132,692 | November 17, 2021 | November 30, 2025 | Tulsa, OK | usaspending.gov |
| N4008525D0044 | Department of Defense | IDC | 531120 | LEASE OF TEMPORARY PRODUCTION FACILITIES (TPF) (TRAILER/CONEX/MODULAR) AT NAVAL SUPPORT ACTIVITY (NSA) PORTSMOUTH, PORTSMOUTH, VA | $0 | $22,000,000 | September 26, 2025 | usaspending.gov | ||
| 47QTCB22D0669 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | June 28, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 561499 All Other Business Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 561499
Updated October 6, 2026. Read from USAspending.gov. 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.