Data / Federal awards / NAICS 334111 / UNICOM GOVERNMENT, INC.
UNICOM GOVERNMENT, INC.: 250 federal contract awards, $14.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNICOM GOVERNMENT, INC. (UEI FNKFHMMG52T6), Chantilly, VA, received 250 federal prime contract awards with $14.8 million obligated in fiscal years 2024 to 2027, from 16 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($10.3 million) 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.
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.
- FNKFHMMG52T6UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 250Contract awards
- $14.8 millionObligated
- 2023-10-01First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 173 | $11.9 million |
| 541519 | Other Computer Related Services | 38 | $1.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $872,340 |
| 513210 | Software Publishers | 2 | $378,104 |
| 334419 | Other Electronic Component Manufacturing | 2 | $152,525 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $58,391 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $47,165 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $30,990 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $23,533 |
| 517810 | All Other Telecommunications | 1 | $9,277 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 150 | $10.3 million |
| Department of Homeland Security | 26 | $1.2 million |
| Department of Veterans Affairs | 1 | $781,197 |
| Department of Justice | 8 | $678,449 |
| Department of the Interior | 8 | $640,604 |
| Department of Health and Human Services | 16 | $423,537 |
| Department of the Treasury | 6 | $387,460 |
| National Aeronautics and Space Administration | 5 | $203,827 |
| Department of Energy | 2 | $163,647 |
| Department of Commerce | 3 | $92,066 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.1 million |
| FY2025 | $5 million |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 250 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04424CC2PL0001 | Department of Homeland Security | Definitive Contract | 541990 | MAINTENANCE AND SUPPORT SERVICES FOR THE US COAST GUARD COMMAND CENTER DISPLAY SYSTEM (CCDS) | $876,762 | $876,762 | September 19, 2024 | September 18, 2027 | Portsmouth, VA | usaspending.gov |
| 36C10B24F0102 | Department of Veterans Affairs | Delivery Order | 334111 | UNICOM SOFTWARE MAINTENANCE | $781,197 | $781,197 | April 3, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| W912EP24F0156 | Department of Defense | Delivery Order | 334111 | DIRECTLIGHT ULTRA LED MODULE,1.2MM PITCH | $692,273 | $692,273 | September 27, 2024 | June 13, 2025 | Jacksonville, FL | usaspending.gov |
| 15DDHQ24F00000426 | Department of Justice | Delivery Order | 334111 | NETAPP STORAGE SUPPORT - CLOUD SERVICES, POP: 06/01/2024- 10/31/2024 | $565,557 | $565,557 | June 1, 2024 | October 31, 2024 | Chantilly, VA | usaspending.gov |
| W519TC24F2678 | Department of Defense | Delivery Order | 334111 | CONFERENCE ROOM EQUIPMENT UPGRADE, HQ FIRST ARMY | $557,487 | $557,487 | September 27, 2024 | October 28, 2024 | Chantilly, VA | usaspending.gov |
| W91CRB24F0510 | Department of Defense | Delivery Order | 334111 | UCS M7 RACK MLB | $317,345 | $317,345 | September 25, 2024 | October 23, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91ZLK25FA042 | Department of Defense | Delivery Order | 334111 | PROCUREMENT OF MAINTENANCE AND REPAIRS FOR NETAPP STORAGE AREA NETWORK (SAN). TO INCLUDE TELEPHONIC AND PARTS REPLACEMENT. | $309,356 | $309,356 | March 31, 2026 | March 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0018924F0691 | Department of Defense | Delivery Order | 334111 | SHARELINK PRO 1100 PRESENTATION SYSTEM | $287,008 | $287,008 | September 29, 2024 | October 29, 2024 | Annapolis, MD | usaspending.gov |
| W9124924F0240 | Department of Defense | Delivery Order | 334111 | 910087 UCC PROFESSIONAL SERVICES | $273,608 | $273,608 | September 25, 2024 | October 15, 2024 | Augusta, GA | usaspending.gov |
| W56KGZ25FA017 | Department of Defense | Delivery Order | 334111 | IT SUPPORT ITEMS FOR THE COMBINED JOINT OPERATIONS CENTER - MISC. IT ITEMS | $265,970 | $265,970 | September 16, 2025 | December 31, 2025 | Iraq | usaspending.gov |
| 140G0326F0122 | Department of the Interior | Delivery Order | 334111 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR VOLCANO SCIENCE CENTER DATA SWITCHES | $253,297 | $253,297 | September 2, 2026 | September 1, 2027 | Chantilly, VA | usaspending.gov |
| W519TC24F0498 | Department of Defense | Delivery Order | 334111 | HEADQUARTERS ARMY CONTRACTING COMMAND (HQACC) IS A REQUIREMENT FOR THE REDESIGN OF CONFERENCE ROOM AUDIO/VIDEO EQUIPMENT TO BE USED FOR LOCA | $242,454 | $242,454 | September 23, 2024 | September 30, 2025 | Chantilly, VA | usaspending.gov |
| W9124P24F0825 | Department of Defense | Delivery Order | 334111 | FLRAA-1097 CR TECH REFRESH | $242,107 | $242,107 | September 27, 2024 | November 26, 2024 | Huntsville, AL | usaspending.gov |
| 140G0226F0298 | Department of the Interior | Delivery Order | 334111 | 26-IT-LAPTOPS-HP-01 | $230,631 | $230,631 | September 23, 2026 | October 22, 2026 | Denver, CO | usaspending.gov |
| N6523624F0315 | Department of Defense | Delivery Order | 541519 | 999-9952-100 ROBOSHOT 40 UHD 4K PTZ CA | $216,784 | $216,784 | April 30, 2024 | June 29, 2024 | Hanahan, SC | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | Delivery Order | 541519 | FY26 UDO INITIATIVE UNICOM GOVERNMENT INC:1108778 [25-011521] RFID HANDHELD TECHNOLOGY | $207,486 | $207,486 | September 30, 2025 | December 31, 2025 | Chantilly, VA | usaspending.gov |
| W912CH25FA175 | Department of Defense | Delivery Order | 334111 | TACOM VTC CONFERENCE ROOM UPGRADES AND MAINTENANCE SUPPORT FOR THE FOLLOWING ROOMS: 213C, 2540, 8201, 252WL, AND OA121 | $206,431 | $206,431 | September 30, 2025 | September 29, 2026 | Warren, MI | usaspending.gov |
| W9124724F0371 | Department of Defense | Delivery Order | 334111 | SERVICES - FT LIBERTY AV REBUILD | $198,655 | $198,655 | September 16, 2024 | March 2, 2027 | Fort Bragg, NC | usaspending.gov |
| FA301625P0172 | Department of Defense | Purchase Order | 513210 | THIS ACQUISITION IS FOR THE RENEWAL OF UNICOM SYSTEM ARCHITECT SOFTWARE AND MAINTENANCE. | $193,663 | $193,663 | August 1, 2025 | July 31, 2026 | Chantilly, VA | usaspending.gov |
| FA301624P0157 | Department of Defense | Purchase Order | 513210 | THIS ACQUISITION IS FOR THE RENEWAL OF UNICOM RATIONAL SOFTWARE LICENSES AND MAINTENANCE. | $184,441 | $184,441 | August 1, 2024 | July 31, 2025 | Chantilly, VA | usaspending.gov |
| FA821725F0166 | Department of Defense | Delivery Order | 334111 | PROCUREMENT OF NETWORK SWITCHES FOR THE COMMUNICATION DATA LINK SYSTEM PROGRAM OFFICE. | $182,257 | $182,257 | March 17, 2025 | March 16, 2026 | Chantilly, VA | usaspending.gov |
| W9126024F0033 | Department of Defense | Delivery Order | 334111 | INFORMATION TECHNOLOGY EQUIPMENT | $181,460 | $181,460 | September 20, 2024 | November 29, 2024 | Chantilly, VA | usaspending.gov |
| 80NSSC24FA508 | National Aeronautics and Space Administration | Delivery Order | 334111 | FVTS-RDT TECH REFRESH | $175,901 | $175,901 | May 20, 2024 | September 23, 2024 | Chantilly, VA | usaspending.gov |
| W9124P24F0180 | Department of Defense | Delivery Order | 334111 | 98 UHD, HDMI(2),DP,DVI-D,AUDIO VISUAL | $163,015 | $163,015 | January 31, 2024 | March 1, 2024 | Huntsville, AL | usaspending.gov |
| W519TC24F0377 | Department of Defense | Delivery Order | 334111 | M365 CONVERSION EQUIPMENT | $161,280 | $161,280 | August 12, 2024 | October 11, 2024 | Chantilly, VA | usaspending.gov |
| 75N92E24F50003 | Department of Health and Human Services | Delivery Order | 541519 | LG 98IN 3840X2160 LCD UHD 4K MNTR MNTR HDMI DP RJ45 RS232500NIT16/7SPKR PART #:98UM5K-B | $159,275 | $159,275 | August 23, 2024 | December 31, 2025 | Chantilly, VA | usaspending.gov |
| W912CH26FA002 | Department of Defense | Delivery Order | 334111 | THE PROGRAM EXECUTIVE OFFICE GROUND COMBAT SYSTEM (PEO GCS) PROPOSES TO PROCURE SERVICES AND SUPPLIES TO FOR THE INTEGRATION OF AUDIO VISUAL | $156,232 | $156,232 | December 11, 2025 | April 10, 2027 | Warren, MI | usaspending.gov |
| W5J9CQ25F0012 | Department of Defense | Delivery Order | 334111 | INTERNAL AND EXTERNAL HARD DRIVES | $146,133 | $146,133 | May 21, 2025 | August 29, 2025 | Chantilly, VA | usaspending.gov |
| 2031ZB25F00071 | Department of the Treasury | Delivery Order | 334111 | APPLE MACBOOKS AND DELL MONITORS FOR THE BUREAU OF ENGRAVING AND PRINTING | $143,675 | $143,675 | September 10, 2025 | October 10, 2025 | Chantilly, VA | usaspending.gov |
| 89503324FWA400166 | Department of Energy | Delivery Order | 334111 | SACRAMENTO POWER OPERATIONS (SPO) DATA CENTER RACKS | $139,713 | $139,713 | September 20, 2024 | December 30, 2024 | Folsom, CA | usaspending.gov |
| FA448425FG987 | Department of Defense | Delivery Order | 334111 | IPADS FOR THE 305TH AT JB-MDL NJ. | $137,067 | $137,067 | June 6, 2025 | September 5, 2025 | Trenton, NJ | usaspending.gov |
| N0017825FS772 | Department of Defense | Delivery Order | 541519 | SACFU-0420-M | $127,649 | $127,649 | June 30, 2025 | June 29, 2026 | Dahlgren, VA | usaspending.gov |
| N0017826FS764 | Department of Defense | Delivery Order | 541519 | 0303-01 - UNICOM SWM | $127,338 | $127,338 | June 30, 2026 | June 29, 2027 | Dahlgren, VA | usaspending.gov |
| W91CRB25FA287 | Department of Defense | Delivery Order | 334111 | A FULL TECHNICAL REFRESH FOR THE ORGANIZATIONS 2ND FLOOR CONFERENCE ROOM LOCATED AT REDSTONE ARSENAL, ALABAMA. UNITED STATES ARMY SECURITY A | $127,231 | $127,231 | September 15, 2025 | March 31, 2026 | Chantilly, VA | usaspending.gov |
| W9115124F0173 | Department of Defense | Delivery Order | 334111 | VIDEO CONFERENCING PRODUCTS - FORT BLISS USAOTC CONF RM | $123,057 | $123,057 | September 2, 2024 | January 31, 2025 | Fort Bliss, TX | usaspending.gov |
| 70Z03425PHONO0190 | Department of Homeland Security | Purchase Order | 334419 | IT RECONSTITUTION | $122,712 | $122,712 | September 5, 2025 | December 31, 2025 | Honolulu, HI | usaspending.gov |
| N0017824FS829 | Department of Defense | Delivery Order | 541519 | SACFU-0420-M | $122,357 | $122,357 | June 30, 2024 | June 29, 2025 | Dahlgren, VA | usaspending.gov |
| W519TC24F2210 | Department of Defense | Delivery Order | 334111 | AVAYA MAINTENANCE | $117,549 | $117,549 | March 1, 2024 | January 31, 2025 | Chantilly, VA | usaspending.gov |
| FA520925F0290 | Department of Defense | Delivery Order | 334111 | LAN CABLING IN ACCORDANCE WITH QUOTE#QUT5285505, DATED 4 AUG 2025 | $113,698 | $113,698 | September 3, 2025 | December 12, 2025 | Japan | usaspending.gov |
| W9124D25FA073 | Department of Defense | Delivery Order | 334111 | IPERMS-S IBM TS4300 TAPE LIBRARY AND EXTENSION MODULE | $112,232 | $112,232 | May 20, 2025 | May 19, 2026 | Colorado Springs, CO | usaspending.gov |
| N0042126F1017 | Department of Defense | Delivery Order | 334111 | TW14-P-1301279005_C4 COLLAB MATERIAL FOR ORGANIZATION TW0 FY: 2026, AMS: N00421-26-SIMACQ-TW00000-0321 | $110,763 | $110,763 | December 5, 2025 | February 27, 2026 | Saint Inigoes, MD | usaspending.gov |
| W912CH25FA124 | Department of Defense | Delivery Order | 334111 | CENTER FOR ARMY ANALYSIS 48-PORT NETWORK CISCO CATALYST 9300 SERIES SWITCHES - FORT BELVOIR | $110,534 | $110,534 | September 11, 2025 | March 13, 2026 | Fort Belvoir, VA | usaspending.gov |
| 70Z0G325FMSPL0006 | Department of Homeland Security | Delivery Order | 334111 | SYSTEM ARCHITECT SOFTWARE MAINTENANCE RENEWAL FY25 | $107,521 | $107,521 | April 1, 2025 | March 31, 2026 | Kearneysville, WV | usaspending.gov |
| W91ZLK24F0032 | Department of Defense | Delivery Order | 334111 | PURCHASE, DELIVERY, AND INSTALLATION OF AUDIO-VISUAL DISPLAY SYSTEM | $105,470 | $105,470 | February 12, 2024 | May 15, 2024 | Chantilly, VA | usaspending.gov |
| HC102821P0086 | Department of Defense | Purchase Order | 541519 | SYSTEM ARCHITECT SOFTWARE SUPPORT | $101,079 | $480,144 | September 23, 2021 | July 31, 2026 | Jamestown, VA | usaspending.gov |
| W91RUS25FA047 | Department of Defense | Delivery Order | 334111 | UPGRADE 3040 BRIGADE CONFERENCE ROOM FOR 106TH SIGNAL BRIGADE. | $100,755 | $100,755 | April 29, 2025 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| W9124D24F0482 | Department of Defense | Delivery Order | 334111 | UPGRADE HQ JROTC CLASSROOM WITH NEW EQUIPMENT AND INSTALLATION. | $98,848 | $98,848 | September 26, 2024 | October 31, 2024 | Fort Knox, KY | usaspending.gov |
| W9124D24F0355 | Department of Defense | Delivery Order | 334111 | LTO 9HH FIBRE CHANNEL DRIVE | $98,596 | $98,596 | August 14, 2024 | September 25, 2024 | Fort Knox, KY | usaspending.gov |
| FA877124F0062 | Department of Defense | Delivery Order | 334111 | THE ACQUISITION OF THE REQUIRED UNICOM PRODUCTS WILL ENSURE THE CONTRACTOR SHALL PROVIDE ENTERPRISE ARCHITECTURE SERVICES WITH SOFTWARE LICE | $92,316 | $92,316 | June 1, 2024 | May 31, 2027 | Chantilly, VA | usaspending.gov |
| W911SA25FA061 | Department of Defense | Delivery Order | 334111 | COMMERCIAL INFORMATION TECHNOLOGY (IT) CONSISTING OF CISCO UNIFIED COMPUTING SYSTEM (UCS) HARDWARE AND SOFTWARE | $91,134 | $91,134 | March 4, 2025 | April 4, 2025 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541990
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.