Data / Federal awards / NAICS 561210 / UNICO LLC
UNICO LLC: 13 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
UNICO LLC (UEI D7G9HHFZGZ13), Anchorage, AK, received 13 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is National Science Foundation ($3.8 million) and its largest code is NAICS 561210 Facilities Support Services.
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- D7G9HHFZGZ13UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 13Contract awards
- $7.4 millionObligated
- 2023-11-20First action in window
- 2026-08-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 5 | $3.8 million |
| 561730 | Landscaping Services | 8 | $3.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Science Foundation | 5 | $3.8 million |
| Department of Defense | 8 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $3.4 million |
| FY2026 | $2.1 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 49100425F0105 | National Science Foundation | Delivery Order | 561210 | ARECIBO SITE MAINTENANCE CONTRACT | $2,140,199 | $2,140,199 | October 1, 2025 | September 30, 2026 | Arecibo, PR | usaspending.gov |
| N4008525F0551 | Department of Defense | Delivery Order | 561730 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE RECURRING PORTION OF OPTION YEAR 2. | $1,523,224 | $1,523,224 | August 7, 2025 | August 6, 2026 | Philadelphia, PA | usaspending.gov |
| 49100426F0142 | National Science Foundation | Delivery Order | 561210 | 2ND YEAR ARECIBO RECURRING AND NON-RECURRING AND EMERGENCY SERVICES EFFORTS | $1,518,934 | $2,177,180 | August 13, 2026 | August 12, 2027 | Arecibo, PR | usaspending.gov |
| N4008524F6548 | Department of Defense | Delivery Order | 561730 | GL9SVT GROUNDS AND PEST CONTROL OPTION YEAR 1 EXERCISEDPOP: 8/7/2 | $1,489,244 | $1,489,244 | August 7, 2024 | August 6, 2025 | Philadelphia, PA | usaspending.gov |
| N4008523F6697 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE WITH PEST CONTROL FUNDING TASK ORDE | $356,707 | $1,562,532 | August 7, 2023 | August 6, 2024 | Philadelphia, PA | usaspending.gov |
| 49100426F0012 | National Science Foundation | Delivery Order | 561210 | ARECIBO SITE NONE RECURRING REPAIR ORDER | $138,172 | $138,172 | February 4, 2026 | September 30, 2026 | Arecibo, PR | usaspending.gov |
| N4008526F1043 | Department of Defense | Delivery Order | 561730 | BRAC-WG-ANNUAL FIELD MOWING | $65,540 | $65,540 | June 4, 2026 | June 25, 2026 | Horsham, PA | usaspending.gov |
| N4008525F4346 | Department of Defense | Delivery Order | 561730 | WG ANNUAL FIELD MOWING | $62,073 | $62,073 | April 30, 2025 | June 30, 2025 | Horsham, PA | usaspending.gov |
| N4008524F5841 | Department of Defense | Delivery Order | 561730 | WG ANNUAL FIELD MOWING | $61,779 | $61,779 | July 11, 2024 | July 31, 2024 | Willow Grove, PA | usaspending.gov |
| N4008525F0148 | Department of Defense | Delivery Order | 561730 | GTH7YD PNYA-CNIC-250TH GROUNDS MAINTENANCE | $46,192 | $46,192 | July 15, 2025 | October 29, 2025 | Horsham, PA | usaspending.gov |
| 49100426F0004 | National Science Foundation | Delivery Order | 561210 | ARECIBO SITE MAINTENANCE CONTRACT | $13,655 | $13,655 | December 16, 2025 | January 16, 2026 | Arecibo, PR | usaspending.gov |
| 49100425D0008 | National Science Foundation | IDC | 561210 | ARECIBO SITE MAINTENANCE CONTRACT | $0 | $23,248,994 | October 1, 2025 | usaspending.gov | ||
| N4008523D0024 | Department of Defense | IDC | 561730 | DELETE CLAUSE INCLUDED IN ERROR, GROUNDS MAINT AND PEST CONTROL AT NSA, PA | $0 | $10,762,655 | August 7, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561730
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.