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Data / Federal awards / NAICS 561720 / UNIC PRO INC.

UNIC PRO INC.: 8 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

UNIC PRO INC. (UEI DCT7G7HKGR89), Shrewsbury, MA, received 8 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($1.1 million) and its largest code is NAICS 561720 Janitorial Services.

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.

  • DCT7G7HKGR89UEI
  • UNIC PRO INCParent organization
  • Shrewsbury, MALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $1.5 millionObligated
  • 2024-01-09First action in window
  • 2026-07-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services5$1.5 million
561210Facilities Support Services3$-21,089

Buying agencies

AgencyAwardsObligated
Department of Homeland Security1$1.1 million
Department of Defense2$329,466
Department of Transportation1$163,373
General Services Administration3$-21,089
Department of Health and Human Services1$-63,984

Obligations by fiscal year

Fiscal yearObligated
FY2024$519,152
FY2025$493,266
FY2026$459,747

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08424CBOST0001Department of Homeland SecurityDefinitive Contract561720JANITORIAL SERVICES USCG BASE BOTSON.$1,064,399$1,096,391March 1, 2024February 28, 2027Boston, MAusaspending.gov
W15QKN24C5009Department of DefenseDefinitive Contract561720THIS CONTRACT IS FOR CUSTODIAL SERVICES IN DEVENS AND DANVERS, MA IN SUPPORT OF THE 99TH READINESS DIVISION (RD). THE PERIOD OF PERFORMANCE $236,303$236,303April 24, 2024April 23, 2027Devens, MAusaspending.gov
697DCK23C00072Department of TransportationDefinitive Contract561720PROVIDE ALL LABOR, SUPPLIES AND MATERIALS FOR JANITORIAL SERVICES AT THE LWM ATCT IN NORTH ANDOVER, MA$163,373$240,591January 12, 2023February 28, 2027North Andover, MAusaspending.gov
W15QKN21P5024Department of DefensePurchase Order561720THIS IS A PURCHASE ORDER FOR CUSTODIAL SERVICES IN NEWPORT, RI. THE PERIOD OF PERFORMANCE IS FROM 30 MARCH 2021 TO 29 MARCH 2022 WITH FOUR, $93,163$216,922March 30, 2021March 29, 2026Newport, RIusaspending.gov
47PB0024F0501General Services AdministrationDelivery Order561210WINTERIZATION OF SSA HAVERHILL.$6,032$6,032September 6, 2024September 30, 2024Shrewsbury, MAusaspending.gov
47PB0024F0167General Services AdministrationDelivery Order561210SSA HAVERHILL DISCONNECT POWER WHIP$0$0March 21, 2024March 29, 2024Haverhill, MAusaspending.gov
47PB0018D0011General Services AdministrationIDC561210IGF::OT::IGF. THIS PUROSE OF THIS CONTRACT IS TO PROVIDE JANITORIAL, MECHANICAL MAINTENANCE, LANDSCAPING, SNOW REMOVAL AND FIRE PROTECTION&L$-27,121$396,679September 1, 2018usaspending.gov
HHSF223201810008CDepartment of Health and Human ServicesIDC561720IGF::OT::IGF JANITORIAL SERVICES$-63,984$1,023,633December 28, 2017usaspending.gov

Also on SpecStream

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.