Data / Federal awards / NAICS 541512 / UNCOMN LLC
UNCOMN LLC: 36 federal contract awards, $118.5 million obligated (FY2024 to FY2027)
UNCOMN LLC (UEI NPAJNNWFQ8J5), Scott Air Force Base, IL, received 36 federal prime contract awards with $118.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($118.5 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- NPAJNNWFQ8J5
- Location
- Scott Air Force Base, IL
- Business size
- Small Business
- Contract awards
- 36
- Obligated
- $118.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 29 | $118.5 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $118.5 million |
| General Services Administration | 4 | $7,500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.2 million |
| FY2025 | $40.8 million |
| FY2026 | $44.5 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71121FD006 | Department of Defense | Delivery Order | 541512 | ENTERPRISE DATA SUPPORT FOR USTRANSCOM | $17,860,894 | $30,763,237 | October 1, 2020 | March 31, 2026 | Scott Afb, IL | usaspending.gov |
| HTC71121FD007 | Department of Defense | Delivery Order | 541512 | ENTEPRISE ENGINEERING SUPPORT FOR USTRANSCOM | $15,990,042 | $29,781,195 | October 1, 2020 | March 31, 2026 | Scott Afb, IL | usaspending.gov |
| HTC71122FD056 | Department of Defense | Delivery Order | 541512 | ENTERPRISE ARCHITECTURE SUPPORT FOR USTRANSCOM JTMS | $13,130,390 | $17,734,815 | July 29, 2022 | March 31, 2026 | Scott Afb, IL | usaspending.gov |
| HTC71121FD005 | Department of Defense | Delivery Order | 541512 | ENTERPRISE ARCHITECTURE SUPPORT FOR USTRANSCOM | $10,518,533 | $27,444,660 | October 1, 2020 | March 31, 2026 | Scott Afb, IL | usaspending.gov |
| HTC71125FD031 | Department of Defense | Delivery Order | 541512 | GTP/GOPAX | $9,827,381 | $9,827,381 | March 1, 2025 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| HTC71121FD001 | Department of Defense | Delivery Order | 541512 | ENTEPRISE ARCHITECTURE SUPPORT FOR AIR MOBILITY COMMAND | $8,933,031 | $17,858,116 | October 1, 2020 | March 31, 2026 | Scott Afb, IL | usaspending.gov |
| HTC71121FD004 | Department of Defense | Delivery Order | 541512 | CONSOLIDATED ARCHITECTURE TOOL SUITE | $7,783,921 | $17,346,856 | October 1, 2020 | March 31, 2026 | Scott Afb, IL | usaspending.gov |
| HTC71121FD002 | Department of Defense | Delivery Order | 541512 | ENTERPRISE DATA SUPPORT FOR AIR MOBILITY COMMAND. | $5,126,009 | $10,433,069 | October 1, 2020 | March 31, 2026 | Scott Afb, IL | usaspending.gov |
| HTC71121FD003 | Department of Defense | Delivery Order | 541512 | ENTEPRISE ENGINEERING SUPPORT | $4,669,568 | $9,366,265 | October 1, 2020 | March 31, 2026 | Scott Afb, IL | usaspending.gov |
| HTC71126FE184 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ENTERPRISE ARCHITECTURE, ENTERPRISE DATA MANAGEMENT, AND INFORMATION TECHNOLOGY ENGINEERING SE | $4,337,091 | $9,300,528 | April 1, 2026 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| HTC71126FE188 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ENTERPRISE ARCHITECTURE, ENTERPRISE DATA MANAGEMENT, AND INFORMATION TECHNOLOGY ENGINEERING SE | $3,999,808 | $3,999,808 | April 1, 2026 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| HTC71121FD008 | Department of Defense | Delivery Order | 541512 | ENTERPRISE ARCHITECTURE AND SNAPUI SUPPORT | $3,753,730 | $8,590,849 | October 1, 2020 | March 31, 2026 | Scott Afb, IL | usaspending.gov |
| HTC71126FE193 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ENTERPRISE ARCHITECTURE FOR USTRANSCOM IN SUPPORT OF THE JOINT TRANSPORTATION MANAGEMENT SYSTE | $2,196,771 | $2,196,771 | April 1, 2026 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| HTC71126FE185 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ENTERPRISE ARCHITECTURE, ENTERPRISE DATA MANAGEMENT, AND INFORMATION TECHNOLOGY ENGINEERING SE | $2,121,672 | $2,121,672 | April 1, 2026 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| HTC71126FE182 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ENTERPRISE ARCHITECTURE, ENTERPRISE DATA MANAGEMENT, AND INFORMATION TECHNOLOGY ENGINEERING SE | $2,069,261 | $3,725,511 | April 1, 2026 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| HTC71126FE179 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ENTERPRISE ARCHITECTURE, ENTERPRISE DATA MANAGEMENT, AND INFORMATION TECHNOLOGY ENGINEERING SE | $1,593,293 | $1,593,293 | April 2, 2026 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| HTC71126FE180 | Department of Defense | Delivery Order | 541512 | THE REQUIREMENT PROVIDES ENTERPRISE ARCHITECTURE, ENTERPRISE DATA MANAGEMENT, AND INFORMATION TECHNOLOGY ENGINEERING SERVICES FOR USTRANSCOM | $1,234,210 | $2,211,537 | April 1, 2026 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| HTC71126FE189 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ENTERPRISE ARCHITECTURE, ENTERPRISE DATA MANAGEMENT, AND INFORMATION TECHNOLOGY ENGINEERING SE | $997,536 | $997,536 | April 1, 2026 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| HTC71126FE177 | Department of Defense | Delivery Order | 541512 | EADE ARTRANS | $730,313 | $730,313 | April 1, 2026 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| HTC71121FD012 | Department of Defense | Delivery Order | 541512 | ENTEPRISE ARCHITECTURE SUPPORT FOR USTRANSCOM - CYBER DIVISION | $637,057 | $2,961,416 | October 1, 2020 | March 31, 2025 | Scott Afb, IL | usaspending.gov |
| HTC71125FD026 | Department of Defense | Delivery Order | 541512 | EADE HTC71120DD002, TASK ORDER HTC71125FD026: USTC ENTERPRISE ARCHITECTURE IN SUPPORT OF THE CYBER DIVISION | $614,568 | $614,568 | April 1, 2025 | March 31, 2026 | Scott Afb, IL | usaspending.gov |
| HTC71126FE190 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ENTERPRISE ARCHITECTURE, ENTERPRISE DATA MANAGEMENT, AND INFORMATION TECHNOLOGY ENGINEERING SE | $396,179 | $396,179 | April 1, 2026 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| HTC71126FE129 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE THE CONTRACT MINIMUM GUARANTEE OF $15,000.00. | $15,000 | $15,000 | February 1, 2026 | January 31, 2031 | Scott Afb, IL | usaspending.gov |
| 47QRCA24DV340 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DU487 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DS297 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FE443 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 80TECH26D0877 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| GS35F217AA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $625,000 | February 25, 2013 | usaspending.gov | ||
| HQ085926DF628 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017821F9431 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Scott Afb, IL | usaspending.gov |
| HTC71120DD002 | Department of Defense | IDC | 541512 | EADE SERVICES - FIXED PRICE | $0 | $175,701,170 | May 11, 2020 | usaspending.gov | ||
| N0017821D9431 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| HTC71126DE116 | Department of Defense | IDC | 541512 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ENTERPRISE ARCHITECTURE, ENTERPRISE DATA MANAGEMENT, AND INFORMATION TECHNOLOGY ENGINEERING SE | $0 | $210,000,000 | February 1, 2026 | usaspending.gov | ||
| HTC71126DE128 | Department of Defense | IDC | 541512 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ENTERPRISE ARCHITECTURE, ENTERPRISE DATA MANAGEMENT, AND INFORMATION TECHNOLOGY ENGINEERING SE | $0 | $60,500,000 | April 1, 2026 | usaspending.gov | ||
| HTC71120FD073 | Department of Defense | Delivery Order | 541512 | CUSTOMS PROCESS AUTOMATION (CPA) | $-5,000 | $1,151,030 | July 31, 2020 | September 30, 2023 | Scott Afb, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541350
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.