Data / Federal awards / NAICS 811212 / UNIFY INC.
UNIFY INC.: 7 federal contract awards, $311,570 obligated (FY2024 to FY2027)
UNIFY INC. (UEI PF6VQFU96CG1), Boca Raton, FL, received 7 federal prime contract awards with $311,570 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Commerce ($341,809) and its largest code is NAICS 811212 Computer and Office Machine Repair and Maintenance.
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- UEI
- PF6VQFU96CG1
- Parent organization
- ATOS SE
- Location
- Boca Raton, FL
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $311,570
- First action in window
- 2023-10-27
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $1.2 million |
| 511210 | Software Publishers | 3 | $-2 |
| 541519 | Other Computer Related Services | 1 | $-3,714 |
| 811213 | Communication Equipment Repair and Maintenance | 2 | $-847,401 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 2 | $341,809 |
| General Services Administration | 1 | $0 |
| Department of Defense | 4 | $-30,238 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-124,808 |
| FY2025 | $681,173 |
| FY2026 | $-244,795 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND22CNB180006 | Department of Commerce | Definitive Contract | 811212 | TELEPHONE SYSTEM MAINTENANCE SERVICES | $1,162,687 | $2,817,519 | January 1, 2022 | December 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 47QTCA18D0087 | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,496,101 | March 13, 2018 | usaspending.gov | ||
| W50S8S23F0006 | Department of Defense | Delivery Order | 511210 | UNIFY OPENSCAPE VOICE SOLUTION | $0 | $191,107 | September 18, 2023 | March 31, 2026 | Swanton, OH | usaspending.gov |
| FA820122P0056 | Department of Defense | Purchase Order | 511210 | SIEMENS SWITCH CONSOLE MAINTENANCE | $-2 | $37,587 | September 27, 2022 | September 26, 2023 | Hill Afb, UT | usaspending.gov |
| FA820123P0030 | Department of Defense | Purchase Order | 541519 | UNIFY SOFTWARE SUPPORT FOR HILL AIR FORCE BASE COMMAND POST | $-3,714 | $33,873 | September 27, 2023 | September 26, 2024 | Hill Afb, UT | usaspending.gov |
| FA568218P0048 | Department of Defense | Purchase Order | 811213 | CP CONSOLE MAINTENANCE | $-26,522 | $69,604 | July 12, 2018 | September 30, 2020 | Italy | usaspending.gov |
| DOCSB134117CN0003 | Department of Commerce | Definitive Contract | 811213 | TELEPHONE EQUIPMENT, SUPPORT AND MAINTENANCE | $-820,878 | $3,065,347 | December 13, 2016 | December 31, 2021 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.