Data / Federal awards / NAICS 517311 / UNIFIED C4 LLC
UNIFIED C4 LLC: 20 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
UNIFIED C4 LLC (UEI T94FCYSUF7T8), Odessa, FL, received 20 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
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- T94FCYSUF7T8UEI
- Odessa, FLLocation
- Small BusinessBusiness size
- 20Contract awards
- $3.8 millionObligated
- 2023-12-12First action in window
- 2026-05-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 17 | $3.3 million |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $507,926 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $8,759 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $3.8 million |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2 million |
| FY2026 | $46,159 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA448425F0093 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM MAINTENANCE SERVICE - O/M | $1,270,954 | $1,270,954 | March 1, 2025 | February 28, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0096 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM MX - OPTION 3 | $1,237,031 | $1,237,031 | March 1, 2024 | February 28, 2025 | Trenton, NJ | usaspending.gov |
| M0068121P0084 | Department of Defense | Purchase Order | 811213 | TELEPHONE TECHNICAL/MAINTENANCE SUPPORT | $507,926 | $1,225,587 | September 2, 2021 | September 1, 2026 | Yuma, AZ | usaspending.gov |
| FA448425F0130 | Department of Defense | Delivery Order | 517311 | LAN PHONE DROPS - 23RD CABS (B5455) | $322,359 | $322,359 | April 15, 2025 | April 14, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0094 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM MAINTENANCE SERVICE - WORK ORDERS | $225,000 | $225,000 | March 1, 2025 | February 28, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0097 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM MX - WORK ORDERS - OPTION 3 | $154,528 | $154,528 | March 1, 2024 | February 28, 2025 | Trenton, NJ | usaspending.gov |
| FA448426F0075 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM MAINTENANCE - 1 MONTH EXTENSION | $105,145 | $105,145 | March 1, 2026 | March 31, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0236 | Department of Defense | Delivery Order | 517311 | BTS SPECIAL PROJECTS FIBER OPTIC CABLE (B120 - B688) | $86,881 | $86,881 | August 19, 2024 | August 18, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0095 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM MAINTENANCE SERVICE - SPECIAL PROJECTS | $15,000 | $15,000 | March 1, 2025 | February 28, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0302 | Department of Defense | Delivery Order | 517311 | BTS - SPECIAL PROJECTS - LAN PHONE DROPS -- B2402/B2007 | $8,960 | $9,188 | September 30, 2024 | September 30, 2025 | Trenton, NJ | usaspending.gov |
| FA670321C0005 | Department of Defense | Definitive Contract | 238210 | FIBER OPTIC CABLE NORTHSIDE | $8,759 | $424,286 | April 14, 2021 | September 30, 2025 | Marietta, GA | usaspending.gov |
| FA448424F0098 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM MX - SPECIAL PROJECTS - OPTION 3 | $8,440 | $15,000 | March 1, 2024 | February 28, 2025 | Trenton, NJ | usaspending.gov |
| 15BFA022C00000001 | Department of Justice | Definitive Contract | 238210 | EO14042 FIRE ALARM REPLACEMENT AT FCC COLEMAN, (3D4V). | $0 | $1,648,661 | December 6, 2021 | July 1, 2025 | Coleman, FL | usaspending.gov |
| FA448423F0263 | Department of Defense | Delivery Order | 517311 | BTS FIBER OPTIC CABLE INSTALL | $0 | $342,049 | September 15, 2023 | September 14, 2024 | Trenton, NJ | usaspending.gov |
| FA448421D0004 | Department of Defense | IDC | 517311 | BASE TELECOMMUNICATIONS SYSTEM SERVICE | $0 | $20,856,615 | March 1, 2021 | usaspending.gov | ||
| FA448422F0076 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM SERVICE - SPECIAL PROJECTS - OPTION 1 | $-1,402 | $15,000 | February 23, 2022 | February 28, 2023 | Trenton, NJ | usaspending.gov |
| FA448422F0280 | Department of Defense | Delivery Order | 517311 | BTS - FIBER OPTIC CABLE B5417 - B5321 | $-2,019 | $39,592 | September 21, 2022 | September 19, 2023 | Trenton, NJ | usaspending.gov |
| FA448422F0077 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM SERVICES - WORK ORDERS - OPTION 1 | $-3,320 | $225,000 | February 23, 2022 | February 28, 2023 | Trenton, NJ | usaspending.gov |
| FA448423F0105 | Department of Defense | Delivery Order | 517311 | BTS SPECIAL PROJECTS - OPTION YEAR 2 | $-6,224 | $15,000 | March 1, 2023 | February 29, 2024 | Trenton, NJ | usaspending.gov |
| FA448423F0104 | Department of Defense | Delivery Order | 517311 | BTS WORK ORDERS - OPTION YEAR 2 | $-120,240 | $225,000 | March 1, 2023 | February 29, 2024 | Trenton, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238210
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.