Data / Federal awards / NAICS 541511 / UNIQUE COMMUNICATIONS SOLUTIONS
UNIQUE COMMUNICATIONS SOLUTIONS: 26 federal contract awards, $13.1 million obligated (FY2024 to FY2027)
UNIQUE COMMUNICATIONS SOLUTIONS (UEI KNV4PJ97XVN5), Henderson, NV, received 26 federal prime contract awards with $13.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($13.1 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- KNV4PJ97XVN5UEI
- Henderson, NVLocation
- Small BusinessBusiness size
- 26Contract awards
- $13.1 millionObligated
- 2023-10-01First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 20 | $12.6 million |
| 541519 | Other Computer Related Services | 3 | $259,218 |
| 517111 | Wired Telecommunications Carriers | 1 | $218,304 |
| 513210 | Software Publishers | 2 | $20,602 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $13.1 million |
| Department of Justice | 1 | $35,386 |
| Department of Transportation | 2 | $20,602 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $5.5 million |
| FY2026 | $4.7 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA821825FB006 | Department of Defense | Delivery Order | 541511 | TELECOMMUNICATIONS | $8,752,213 | $8,760,213 | March 31, 2025 | March 30, 2027 | Henderson, NV | usaspending.gov |
| HC101922C0004 | Department of Defense | Definitive Contract | 541511 | PROVIDE CAIRS SUPPORT SERVICES ACROSS MULTIPLE AREAS WITHIN THE NAVAL COMPUTER AND TELECOMMUNICATIONS AREA MASTER STATION PACIFIC (NCTAMS PA | $1,636,142 | $4,188,048 | February 25, 2022 | September 25, 2026 | Wahiawa, HI | usaspending.gov |
| W91RUS24P0024 | Department of Defense | Purchase Order | 541511 | CONFIGURATION ACCOUNTING INFORMATION RETRIEVAL SYSTEM (CAIRS) SOFTWARE SUPPORT, EMERGENCY REPAIRS, HELPDESK SUPPORT, AND TRAINING. | $1,185,000 | $1,185,000 | June 27, 2024 | June 30, 2025 | Germany | usaspending.gov |
| SP470122F0145 | Department of Defense | Delivery Order | 541511 | CAIRS SOFTWRE MAINTENANCE SUPPORT | $281,820 | $845,460 | October 1, 2022 | September 30, 2025 | Battle Creek, MI | usaspending.gov |
| N0018926P0010 | Department of Defense | Purchase Order | 517111 | TELECOMMUNICATIONS SYSTEM | $218,304 | $218,304 | January 23, 2026 | January 22, 2027 | Norfolk, VA | usaspending.gov |
| N6817124P0072 | Department of Defense | Purchase Order | 541519 | CAIRS IMPLEMENTATION AND MAINTENANCE | $207,104 | $207,104 | May 29, 2024 | March 31, 2027 | Italy | usaspending.gov |
| N7027224F0015 | Department of Defense | Delivery Order | 541511 | CAIRS MAINT | $186,791 | $186,791 | September 1, 2024 | August 31, 2025 | Norfolk, VA | usaspending.gov |
| FA557024F0037 | Department of Defense | Delivery Order | 541511 | CAIRS VOIP DISCOVERY WITH ASSOCIATED PARTS, DELIVERY, INSTALL AND MAINTENANCE. | $152,753 | $152,753 | August 15, 2024 | December 13, 2024 | United Kingdom | usaspending.gov |
| SP470125F0237 | Department of Defense | Delivery Order | 541511 | CAIRS SOFTWRE MAINTENANCE SUPPORT | $148,980 | $148,980 | October 1, 2025 | September 30, 2026 | Battle Creek, MI | usaspending.gov |
| N6893623F0604 | Department of Defense | Delivery Order | 541511 | CAIRS MAINT & SUPPORT BASE YEAR | $81,547 | $120,548 | June 28, 2023 | September 25, 2026 | Henderson, NV | usaspending.gov |
| M6700124F0025 | Department of Defense | Delivery Order | 541511 | CAIRS SOFTWARE SUSTAINMENT- INCLU | $64,379 | $64,379 | May 1, 2024 | April 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| FA813624F0036 | Department of Defense | Delivery Order | 541511 | CAIRS VOIP DISCOVERY AND ALISON | $42,906 | $42,906 | May 13, 2024 | November 13, 2024 | Oklahoma City, OK | usaspending.gov |
| N6523624V7801 | Department of Defense | Purchase Order | 541511 | NAVAL COMPUTER AND TELECOMMUNICATIONS | $42,284 | $42,284 | July 26, 2024 | July 25, 2025 | Henderson, NV | usaspending.gov |
| 15F06724P0001404 | Department of Justice | Purchase Order | 541519 | CAIRS CABLE MANAGEMENT SOFTWARE AND PROFESSIONAL SERVICES | $35,386 | $35,386 | September 27, 2024 | September 26, 2027 | Henderson, NV | usaspending.gov |
| N6893626F5246 | Department of Defense | Delivery Order | 541511 | CAIRS MAINTENANCE WITH 2 OPTION YEARS | $34,892 | $34,892 | June 3, 2026 | September 29, 2027 | Henderson, NV | usaspending.gov |
| N6817125FT001 | Department of Defense | Delivery Order | 541511 | CAIRS SOFTWARE MAINTENANCE SERVICES | $33,960 | $33,960 | August 28, 2025 | May 29, 2027 | Spain | usaspending.gov |
| N6817120F6186 | Department of Defense | Delivery Order | 541511 | CAIRS SOFTWARE MAINTENANCE AND SUPPORT | $19,433 | $91,667 | September 28, 2020 | September 29, 2025 | Spain | usaspending.gov |
| N6817124F8004 | Department of Defense | Delivery Order | 541511 | CAIRS.NET MAINTENANCE | $18,449 | $18,449 | October 1, 2024 | March 31, 2027 | Greece | usaspending.gov |
| FA251725P0093 | Department of Defense | Purchase Order | 541519 | CAIRS DATABASE UPGRADE FROM AVAYA TO CISCO. | $16,728 | $16,728 | October 23, 2025 | October 23, 2025 | Colorado Springs, CO | usaspending.gov |
| FA500424FG041 | Department of Defense | Delivery Order | 541511 | IGF EDUCATION/TRAINING-INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $15,719 | $15,719 | October 1, 2023 | September 30, 2024 | Eielson Afb, AK | usaspending.gov |
| 692M1525P00055 | Department of Transportation | Purchase Order | 513210 | UNIQUE COMMUNICATIONS SOLUTIONS | $10,458 | $10,458 | August 12, 2025 | August 14, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1524P00035 | Department of Transportation | Purchase Order | 513210 | CAIRS MAINTENANCE/SUPPORT RENEWAL AT THE WILLIAM J. HUGHES TECHNICAL CENTER | $10,144 | $10,144 | May 2, 2024 | February 28, 2025 | Atlantic City, NJ | usaspending.gov |
| N6817125F0056 | Department of Defense | Delivery Order | 541511 | TELEBOSS T850-2 & UCE CDR COLLECTION TOOL (SOFTWARE) | $10,099 | $10,099 | March 27, 2025 | April 26, 2025 | Italy | usaspending.gov |
| M6739920F0074 | Department of Defense | Delivery Order | 541511 | CAIRS.NET SOFTWARE MAINTENANCE BASE | $9,301 | $43,994 | December 26, 2019 | December 31, 2024 | Twentynine Palms, CA | usaspending.gov |
| GS35F266GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,973,931 | March 15, 2017 | usaspending.gov | ||
| M6740022F0088 | Department of Defense | Delivery Order | 541511 | CAIRS MAINTENANCE SERVICES | $-78,065 | $106,035 | August 9, 2022 | September 25, 2023 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 517111
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.