Data / Federal awards / NAICS 541519 / UNIFIED BUSINESS TECHNOLOGIES, INC.
UNIFIED BUSINESS TECHNOLOGIES, INC.: 75 federal contract awards, $32.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIFIED BUSINESS TECHNOLOGIES, INC. (UEI G5LHK66N7M25), Troy, MI, received 75 federal prime contract awards with $32.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($26.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, 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.
- G5LHK66N7M25UEI
- Troy, MILocation
- Small BusinessBusiness size
- 75Contract awards
- $32.0 millionObligated
- 2023-10-13First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 10 | $25.8 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 32 | $5.4 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 8 | $3 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $1.1 million |
| 334419 | Other Electronic Component Manufacturing | 4 | $388,774 |
| 561320 | Temporary Help Services | 2 | $85,996 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
| 541513 | Computer Facilities Management Services | 1 | $0 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $26.5 million |
| Department of the Interior | 30 | $5.5 million |
| General Services Administration | 5 | $2,500 |
| Department of State | 1 | $0 |
| Department of Transportation | 2 | $0 |
| National Aeronautics and Space Administration | 3 | $0 |
| Department of Health and Human Services | 2 | $-1,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.4 million |
| FY2025 | $12.3 million |
| FY2026 | $4.2 million |
Contract awards
The 50 largest of 75 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QF523F0008 | Department of Defense | Delivery Order | 541519 | CASCOM G-6 IT SUPPORT SERVICES | $12,842,911 | $25,846,921 | January 31, 2023 | August 17, 2026 | Fort Lee, VA | usaspending.gov |
| W9124J22F0037 | Department of Defense | Delivery Order | 541519 | GFEBS REAL PROPERTY FUNCTONAL SUPPORT | $6,058,488 | $12,020,604 | March 1, 2022 | February 28, 2027 | Washington, DC | usaspending.gov |
| H9224021F0557 | Department of Defense | Delivery Order | 541519 | SERVICES | $5,305,309 | $7,790,661 | September 30, 2021 | September 29, 2026 | San Diego, CA | usaspending.gov |
| N0016424FJ024 | Department of Defense | Delivery Order | 334418 | FMS - IUADP HARDWARE ASSY | $2,435,579 | $1,413,756 | January 4, 2024 | February 28, 2025 | Troy, MI | usaspending.gov |
| 140P2024F0419 | Department of the Interior | Delivery Order | 541712 | THE CM FIRM SHALL PROVIDE 1215 CALENDAR DAYS OF CONSTRUCTION MANAGEMENT SERVICES. EXACT DATES OF PERFORMANCE HAVE YET TO BE DETERMINED AND A | $1,608,606 | $1,608,606 | September 19, 2024 | December 31, 2027 | San Francisco, CA | usaspending.gov |
| N0017422F0121 | Department of Defense | Delivery Order | 335999 | REMOTE ARMING DEVICE FOR MK 104 | $1,115,108 | $1,592,229 | July 20, 2022 | May 29, 2026 | Indian Head, MD | usaspending.gov |
| 140P2024F0015 | Department of the Interior | Delivery Order | 541712 | LYJO 290111 CMR SERVICES | $1,022,265 | $1,022,265 | November 1, 2023 | March 31, 2027 | Johnson City, TX | usaspending.gov |
| W91RUS24F0155 | Department of Defense | Delivery Order | 541519 | TO FURNISH, INSTALL, TEST, AND DOCUMENT A TURNKEY SOLUTION TO UPGRADE THE EXISTING DATA CENTER AND OSP INFRASTRUCTURE USING GOVERNMENT AND C | $957,375 | $957,375 | June 20, 2024 | December 31, 2025 | Reisterstown, MD | usaspending.gov |
| 140P2026F0033 | Department of the Interior | Delivery Order | 541712 | GATE 318738 REHAB FORT WADSWORTH WATER, WASTEWATER & STORMWATER UTILITY SYSTEMS (CMR) | $907,854 | $907,854 | December 17, 2025 | September 28, 2027 | Troy, MI | usaspending.gov |
| HQ072726FE075 | Department of Defense | BPA Call | 334418 | PCB FABRICATION AND ASSEMBLY OF MICROELECTRONIC COMPONENTS TO PROVIDE FLEXIBLE, FULL-SPECTRUM MICROELECTRONICS SOLUTIONS TO MEET DEPARTMENT | $569,798 | $569,798 | June 4, 2026 | December 18, 2026 | Troy, MI | usaspending.gov |
| 140P2024F0025 | Department of the Interior | Delivery Order | 541712 | NOCA 156728 - WWTP CMR SERVICES | $473,109 | $473,109 | October 30, 2023 | December 1, 2025 | Sedro Woolley, WA | usaspending.gov |
| 140P2026F0038 | Department of the Interior | Delivery Order | 541712 | CONSTRUCTION MANAGEMENT SERVICES FOR GOGA 212511D: REPAIR WEST WING OF FORT MASON 201 FOR SEISMIC STRENGTHENING, SAN FRANCISCO, CA | $469,734 | $469,734 | January 12, 2026 | November 1, 2026 | San Francisco, CA | usaspending.gov |
| 140P2026F0258 | Department of the Interior | Delivery Order | 541712 | GATE 213019 CMR | $369,621 | $369,621 | September 25, 2026 | April 29, 2027 | Troy, MI | usaspending.gov |
| 140P2025F0181 | Department of the Interior | Delivery Order | 541712 | BIBE 317515 CONSTRUCTION MANAGEMENT SERVICES | $331,425 | $331,425 | May 6, 2025 | June 30, 2026 | Big Bend National Park, TX | usaspending.gov |
| 140P2023F0336 | Department of the Interior | Delivery Order | 541712 | CONSTRUCTION MANAGEMENT SERVICES TO SUPPORT THE GOGA 212511D BUILDING 201 SEISMIC PROJECT AT FORT MASON, GOLDEN GATE NATIONAL RECREATION ARE | $282,842 | $691,289 | September 11, 2023 | October 5, 2025 | Thousand Oaks, CA | usaspending.gov |
| 140P2024F0231 | Department of the Interior | Delivery Order | 541712 | GRBA 316191 REHABILITATE DETERIORATED WASTEWATER COLLECTION AND WATER DISTRIBUTION SYSTEM CMR SERVICES. | $270,568 | $270,568 | June 6, 2024 | May 3, 2025 | Baker, NV | usaspending.gov |
| W91QF425FA195 | Department of Defense | Delivery Order | 541519 | CACMD CONFERENCE ROOM A/V / IT TECH REFRESH | $258,020 | $258,020 | September 30, 2025 | September 30, 2026 | Fort Leavenworth, KS | usaspending.gov |
| 140P2025F0229 | Department of the Interior | Delivery Order | 541712 | ROMO-327127- CMR BRIDGE PRESERVATION | $222,278 | $222,278 | July 14, 2025 | November 13, 2026 | Estes Park, CO | usaspending.gov |
| N0018924FR427 | Department of Defense | Delivery Order | 541519 | DATA ANALYTIC SUPPORT SERVICES | $216,846 | $216,846 | September 30, 2024 | September 29, 2025 | Troy, MI | usaspending.gov |
| 140P2025F0329 | Department of the Interior | Delivery Order | 541712 | NOCA 156728 - CONSTRUCTION MANAGEMENT RF | $210,240 | $210,240 | September 25, 2025 | July 31, 2026 | Stehekin, WA | usaspending.gov |
| N0016425PJ664 | Department of Defense | Purchase Order | 334419 | DEPOT CABLES | $198,061 | $198,061 | September 10, 2025 | March 10, 2026 | Troy, MI | usaspending.gov |
| FA282324F0365 | Department of Defense | Delivery Order | 541519 | FIBER OPTIC WIRE INSTALLATION | $139,766 | $139,766 | September 13, 2024 | October 20, 2025 | Eglin Afb, FL | usaspending.gov |
| N0016425PJ020 | Department of Defense | Purchase Order | 334419 | AN/USM-714 CABLE SETS | $123,524 | $123,524 | April 1, 2025 | October 3, 2025 | Troy, MI | usaspending.gov |
| 140P2024F0035 | Department of the Interior | Delivery Order | 541712 | BIBE-327038-FLTP-BASE-CM SERVICES | $100,168 | $100,168 | November 8, 2023 | July 19, 2024 | Big Bend National Park, TX | usaspending.gov |
| 140P2021F0291 | Department of the Interior | Delivery Order | 561320 | GETT 250272, REHABILITATE LITTLE ROUND TOP VISITOR USE AREA AND GETT 221207, REHABILITATION OF VARIOUS ROUTES, GETTYSBURG NATIONAL MILITARY | $85,996 | $383,978 | December 1, 2021 | January 31, 2025 | Gettysburg, PA | usaspending.gov |
| 140P2024F0162 | Department of the Interior | Delivery Order | 541712 | CMR SERVICES IN SUPPORT OF THE CONSTRUCTION CONTRACT FOR PEVI 200745, RESTORE NORTH AND SOUTH SEAWALLS. THE SCOPE INCLUDES, BUT IS NOT LIMIT | $73,165 | $73,165 | April 4, 2024 | July 1, 2024 | Troy, MI | usaspending.gov |
| N0016424FJ112 | Department of Defense | Delivery Order | 334419 | ASSEMBLY, SONOBUOY, COIL MUTIPLEXER TD-1469/A | $67,889 | $67,889 | August 30, 2024 | March 1, 2025 | Troy, MI | usaspending.gov |
| 140P2024F0225 | Department of the Interior | Delivery Order | 541712 | WHIS 267466 REPLACE OAKBOTTOM CONSOLIDATED RANGER OPERATIONS BUILDING - CONTINUING CMR SERVICES | $54,883 | $54,883 | May 31, 2024 | September 14, 2024 | Whiskeytown, CA | usaspending.gov |
| 140P2023F0069 | Department of the Interior | Delivery Order | 541712 | WHIS - 267466 CMR SERVICES FOR REPLACE OAKBOTTOM CONSOLIDATED RANGER OPERATIONS BUILDING | $39,620 | $264,565 | January 11, 2023 | May 31, 2024 | Whiskeytown, CA | usaspending.gov |
| 140P2024F0288 | Department of the Interior | Delivery Order | 541712 | GETT 221210 - WAINWRIGHT PAVEMENTS | $27,934 | $27,934 | July 22, 2024 | March 3, 2025 | Gettysburg, PA | usaspending.gov |
| HQ072726FE045 | Department of Defense | BPA Call | 334418 | PCB FABRICATION AND ASSEMBLY OF MICROELECTRONIC COMPONENTS TO PROVIDE FLEXIBLE, FULL-SPECTRUM MICROELECTRONICS SOLUTIONS TO MEET DEPARTMENT | $21,301 | $21,301 | March 9, 2026 | May 4, 2026 | Troy, MI | usaspending.gov |
| 47QRCA25DSF37 | 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 | April 15, 2025 | usaspending.gov | ||
| 19AQMM21D0140 | Department of State | IDC | 541330 | AWARDED ENGINEERING SERVICES CONTRACT | $0 | $52,000,000 | September 14, 2021 | usaspending.gov | ||
| 47PL0122D0020 | General Services Administration | IDC | 236220 | GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT(S) FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION O | $0 | $500,000,000 | October 3, 2022 | usaspending.gov | ||
| N0016420FJ173 | Department of Defense | Delivery Order | 334418 | BUILD-TO-PRINT CIRCUIT CARD ASSYS | $0 | $3,000 | July 1, 2020 | June 18, 2030 | Troy, MI | usaspending.gov |
| GS07F0252Y | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $601,457 | February 22, 2012 | usaspending.gov | ||
| 80TECH26D0678 | 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 | ||
| N0016422FJ060 | Department of Defense | Delivery Order | 334418 | INTERFACE UNIT AUTOMATIC DATA PROCESSING (IUADP) P/N:3392AS2500 REV B | $0 | $785,322 | February 17, 2022 | February 19, 2024 | Troy, MI | usaspending.gov |
| N0016423FJ154 | Department of Defense | Delivery Order | 334418 | CIRCUIT CARD ASEMBLIES | $0 | $93,589 | September 12, 2023 | May 29, 2024 | Troy, MI | usaspending.gov |
| GS10F0230X | General Services Administration | FSS | 541712 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $7,654,141 | May 5, 2011 | usaspending.gov | ||
| GS35F0708R | General Services Administration | FSS | 541512 | SIN: 132 51 INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESIGN, SYSTEMS ANALYSIS AND DESIGN, NETWORK SERVICES, PROGR | $0 | $4,382,364 | September 21, 2005 | usaspending.gov | ||
| 80TECH26D0694 | National Aeronautics and Space Administration | GWAC | 541513 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0016420DJN01 | Department of Defense | IDC | 334418 | BUILD-TO-PRINT CIRCUIT CARD ASSYS | $0 | $76,836,122 | June 19, 2020 | usaspending.gov | ||
| HQ072726AE007 | Department of Defense | BPA | 334418 | PCB FABRICATION AND ASSEMBLY OF MICROELECTRONIC COMPONENTS TO PROVIDE FLEXIBLE, FULL-SPECTRUM MICROELECTRONICS SOLUTIONS TO MEET DEPARTMENT | $0 | $1,285,714 | February 26, 2026 | usaspending.gov | ||
| 693JF723F00158N | Department of Transportation | Delivery Order | 541712 | PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR REFURBISHMENT OF THE FULTON GIBBS ACADEMIC BUILDINGS | $0 | $737,602 | September 22, 2023 | October 15, 2026 | Great Neck, NY | usaspending.gov |
| 693KA918A00032 | Department of Transportation | BPA | 541512 | IGF::OT::IGF EFAST UNIFIED BUSINESS TECHNOLOGIES, INC ASWARD | $0 | $1,000,000,000 | December 19, 2017 | usaspending.gov | ||
| W56HZV22F0293 | Department of Defense | Delivery Order | 335311 | NSN: 5930-01-610-1507 COMMODITY NAME: SWITCH, BOX PART NUMBER: 12590318 QUANTITY: 63 EA | $0 | $18,881 | May 25, 2022 | November 26, 2024 | Troy, MI | usaspending.gov |
| 80TECH26D2027 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 75F40126A00026 | Department of Health and Human Services | BPA | 541712 | 'EO 14398' FDA CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR FIVE (5) ORDERING PERIODS | $0 | $9,900,000 | August 28, 2026 | usaspending.gov | ||
| W9127N23F0096 | Department of Defense | Delivery Order | 541519 | THE CONTRACTOR SHALL PROVIDE A REPORT THAT RECOMMENDS A BEST PATH FORWARD TO PROVIDE REDUNDANT COMMS FOR 15-MULTIPURPOSE DAMS SOUTH OF PORTL | $0 | $223,612 | September 26, 2023 | July 16, 2024 | Lowell, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334418
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.