Data / Federal awards / NAICS 334111 / UNIQUE TECHNOLOGY SYSTEMS LLC
UNIQUE TECHNOLOGY SYSTEMS LLC: 146 federal contract awards, $12.2 million obligated (FY2024 to FY2027)
UNIQUE TECHNOLOGY SYSTEMS LLC (UEI M3XDXWTGJPV4), North Chelmsford, MA, received 146 federal prime contract awards with $12.2 million obligated in fiscal years 2024 to 2027, from 15 agencies under 63 NAICS codes. Its largest buyer is Department of Defense ($5.7 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- UEI
- M3XDXWTGJPV4
- Location
- North Chelmsford, MA
- Business size
- Small Business
- Contract awards
- 146
- Obligated
- $12.2 million
- First action in window
- 2024-02-20
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 7 | $1.5 million |
| 541519 | Other Computer Related Services | 18 | $1.4 million |
| 513210 | Software Publishers | 24 | $1.4 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $874,909 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 5 | $853,324 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $556,105 |
| 333111 | Farm Machinery and Equipment Manufacturing | 3 | $389,139 |
| 541511 | Custom Computer Programming Services | 2 | $377,027 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 4 | $373,077 |
| 336411 | Aircraft Manufacturing | 2 | $367,442 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 82 | $5.7 million |
| Department of Agriculture | 10 | $1.3 million |
| Department of State | 3 | $919,425 |
| Department of Transportation | 2 | $855,247 |
| National Aeronautics and Space Administration | 15 | $817,655 |
| Department of the Treasury | 1 | $742,483 |
| Department of Homeland Security | 12 | $555,165 |
| Department of the Interior | 3 | $442,737 |
| Department of Labor | 1 | $324,950 |
| Department of Health and Human Services | 4 | $116,566 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $4.2 million |
| FY2026 | $5.4 million |
Contract awards
The 50 largest of 146 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26C00069 | Department of Transportation | Definitive Contract | 334220 | CBP AMO SILVUS RADIOS & EQUIP | $827,420 | $827,420 | March 24, 2026 | September 8, 2026 | Oklahoma City, OK | usaspending.gov |
| 2032H524P00094 | Department of the Treasury | Purchase Order | 334111 | CAPTIVA SOFTWARE | $742,483 | $742,483 | September 19, 2024 | September 18, 2027 | North Chelmsford, MA | usaspending.gov |
| 191NLE24P0107 | Department of State | Purchase Order | 334111 | UPDATE AND CHANGE TO REQUIREMENTS FOR SERVERS FOR STATISTICAL ANALYSIS SYSTEM (SAS) PLATFORM | $542,398 | $542,398 | September 9, 2024 | September 9, 2025 | Fairfax, VA | usaspending.gov |
| W58P0525P0011 | Department of Defense | Purchase Order | 541519 | COMMERCIAL-OFF-THE-SHELF ATLASSIAN JIRA SERVICE MANAGEMENT SOFTWARE FOR DEFENSE COMMISSARY AGENCY. | $442,468 | $442,468 | September 22, 2025 | September 25, 2026 | North Chelmsford, MA | usaspending.gov |
| FA813625P0009 | Department of Defense | Purchase Order | 334290 | ACNS FM9 PRC-167 RADIOS | $368,261 | $368,261 | April 15, 2025 | June 29, 2026 | Tinker Afb, OK | usaspending.gov |
| 1232SA26P0295 | Department of Agriculture | Purchase Order | 333111 | FY26 360 RAIN - AUTONOMOUS LIQUID DAIRY MANURE APPLICATOR | $342,970 | $342,970 | May 26, 2026 | August 31, 2026 | Stratford, WI | usaspending.gov |
| 1605C426P00020 | Department of Labor | Purchase Order | 336411 | TO PROCURE SKYDIO X10 STARTER KIT NA + VT300-L. | $324,950 | $324,950 | June 8, 2026 | July 8, 2026 | North Chelmsford, MA | usaspending.gov |
| N0042126P1073 | Department of Defense | Purchase Order | 335312 | TW16 SAP PR1301320401 CONTROL TRANSFORMER SYNCHROS FOR AN/SPN-43 FOR ORGANIZATION TW0 FY: 2026, AMS: N00421-26-SIMACQ-TW00000-0747 | $293,702 | $293,702 | February 27, 2026 | April 24, 2026 | Saint Augustine, FL | usaspending.gov |
| 123A9426P0017 | Department of Agriculture | Purchase Order | 322211 | THERMOSAFE INSULATED SHIPPING CONTAINERS AND PERIPHERAL SUPPLIES FOR THE WESTERN LAB, EASTERN LAB, AND MIDWESTERN LAB | $289,117 | $289,117 | July 9, 2026 | October 9, 2026 | North Chelmsford, MA | usaspending.gov |
| 140R4026P0037 | Department of the Interior | Purchase Order | 336212 | MRG SFD 60 TON TRANSPORT TRAILER | $268,472 | $268,472 | April 22, 2026 | July 31, 2026 | Socorro, NM | usaspending.gov |
| FA460825P0064 | Department of Defense | Purchase Order | 334515 | HEXAGON ABSOLUTE SCANNER ARMS AND EQUIPMENT | $251,575 | $251,575 | June 12, 2025 | August 11, 2025 | Barksdale Afb, LA | usaspending.gov |
| 19C01526P0055 | Department of State | Purchase Order | 541511 | 35-41/ALTIA LICENSES FOR CJ INVESTIGATIVE UNITS/052026 | $243,193 | $243,193 | June 15, 2026 | July 8, 2026 | Colombia | usaspending.gov |
| FA491326P0003 | Department of Defense | Purchase Order | 334310 | NEXT VISION RAPTOR AND DRAGON EYE 2 CAMERAS ALONG WITH TRIP-6, TRIP-2, AND WIRING | $235,318 | $235,318 | February 20, 2026 | June 10, 2026 | North Chelmsford, MA | usaspending.gov |
| 123A9426P0002 | Department of Agriculture | Purchase Order | 322211 | INSULATED SHIPPING CONTAINERS FOR ALL 3 LABS | $229,454 | $229,454 | February 11, 2026 | May 11, 2026 | North Chelmsford, MA | usaspending.gov |
| N6883624P0219 | Department of Defense | Purchase Order | 513210 | BABEL STREET LICENSES | $218,570 | $218,570 | September 26, 2024 | September 26, 2025 | Jacksonville, FL | usaspending.gov |
| N6426725P4137 | Department of Defense | Purchase Order | 513210 | NVIDIA | $215,248 | $215,248 | July 28, 2025 | August 2, 2025 | North Chelmsford, MA | usaspending.gov |
| FA252125P0083 | Department of Defense | Purchase Order | 541519 | CAVEONIX CONTINUOUS AUTHORITY TO OPERATE (ATO) TOOL LICENSE | $210,565 | $210,565 | October 1, 2025 | September 29, 2026 | Patrick Afb, FL | usaspending.gov |
| N0017325P1138 | Department of Defense | Purchase Order | 541519 | PURCHASE OF PHYSOPS MATERIALS | $171,452 | $171,452 | September 5, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 140R4026P0035 | Department of the Interior | Purchase Order | 333914 | MRG SFD CENTRIFUGAL PUMPS (TRAILER MOUNTED) | $151,148 | $151,148 | April 16, 2026 | November 30, 2026 | Socorro, NM | usaspending.gov |
| N6133126P0098 | Department of Defense | Purchase Order | 334290 | TACLANE BRAND PRODUCTS | $148,993 | $148,993 | April 20, 2026 | August 10, 2026 | North Chelmsford, MA | usaspending.gov |
| 70Z04026PALDV0005 | Department of Homeland Security | Purchase Order | 333924 | RAYMOND 9000 SERIES SWING-REACH FORKLIFT | $146,968 | $146,968 | August 27, 2026 | October 15, 2026 | Curtis Bay, MD | usaspending.gov |
| 123A9425P0011 | Department of Agriculture | Purchase Order | 322211 | SHIPPING CONTAINERS FOR THE EASTERN AND WESTERN LABORATORIES | $138,331 | $138,331 | May 20, 2025 | July 31, 2025 | North Chelmsford, MA | usaspending.gov |
| 19C01525P0114 | Department of State | Purchase Order | 541511 | 35/41 BLOCKCHAIN LICENSES FOR DEA AND DHS VETTED UNITS/0825 | $133,835 | $133,835 | August 12, 2025 | August 18, 2025 | Colombia | usaspending.gov |
| 80NSSC26P0654 | National Aeronautics and Space Administration | Purchase Order | 334519 | MSFC B4203 SCIF FIBER CABLES & VARIOUS ACCESSORIES | $130,379 | $130,379 | May 14, 2026 | July 23, 2026 | North Chelmsford, MA | usaspending.gov |
| N0042124P0139 | Department of Defense | Purchase Order | 513210 | P/N: W-RHL-S1 | $127,392 | $127,392 | May 3, 2024 | August 10, 2026 | North Chelmsford, MA | usaspending.gov |
| 80NSSC26P1352 | National Aeronautics and Space Administration | Purchase Order | 541519 | 45 DRIVES STORINATOR XL60 SERVER | $123,059 | $123,059 | August 19, 2026 | August 28, 2026 | North Chelmsford, MA | usaspending.gov |
| N0017826P6742 | Department of Defense | Purchase Order | 513210 | TELEGEOGRAPHY RENEWAL | $122,432 | $122,432 | August 1, 2026 | July 31, 2027 | North Chelmsford, MA | usaspending.gov |
| W91CRB25CA015 | Department of Defense | Definitive Contract | 513210 | ARMY PROTOCOL EVENT MANAGEMENT SOFTWARE: AN EVENT MANAGEMENT SOFTWARE TO MANAGE, TRACK, AND EXECUTE EVENTS HOSTED BY THE DEPARTMENT OF THE A | $121,903 | $244,105 | September 4, 2025 | September 3, 2026 | Washington, DC | usaspending.gov |
| FA940124P0050 | Department of Defense | Purchase Order | 449210 | JNWC CST STUDIO SUITE SOFTWARE | $116,516 | $116,516 | September 20, 2024 | October 4, 2024 | Kirtland Afb, NM | usaspending.gov |
| W51AA124C0005 | Department of Defense | Definitive Contract | 332722 | HARDWARE INSERTION MACHINE | $109,010 | $109,010 | March 19, 2024 | September 14, 2024 | North Chelmsford, MA | usaspending.gov |
| N0017325P5126 | Department of Defense | Purchase Order | 541519 | MAP300-FAMILY;MAP300 FAMILY CONFIGURATOR | $101,880 | $101,880 | September 12, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 123A9426P0015 | Department of Agriculture | Purchase Order | 322211 | THERMOSAFE INSULATED SHIPPING CONTAINERS AND PERIPHERAL SUPPLIES FOR THE WESTERN LAB AND MIDWESTERN LAB | $100,659 | $100,659 | June 4, 2026 | August 4, 2026 | North Chelmsford, MA | usaspending.gov |
| W912GY24P0012 | Department of Defense | Purchase Order | 332439 | CLIN 0001-HUTCH AND 19 DRAWER ROLLER CABINET COMBO, QTY:10 EACH. CLIN 0002- SHELF SIDE CABINET 3 DRAWER/3SHELF-QTY: 20 EACH. | $97,158 | $97,158 | May 2, 2024 | May 23, 2024 | Naperville, IL | usaspending.gov |
| N0016424PG097 | Department of Defense | Purchase Order | 334111 | BAM SERVER | $96,960 | $96,960 | September 26, 2024 | February 27, 2025 | North Chelmsford, MA | usaspending.gov |
| W519TC24P2218 | Department of Defense | Purchase Order | 326199 | SMOOTH WALL INDUSTRIAL FRAC TANK | $96,429 | $96,429 | February 20, 2024 | June 17, 2024 | Mcalester, OK | usaspending.gov |
| 123A9426P0032 | Department of Agriculture | Purchase Order | 322211 | THERMOSAFE INSULATED SHIPPING CONTAINERS AND PERIPHERAL SUPPLIES FOR THE WESTERN LAB, EASTERN LAB, AND MIDWESTERN LAB | $95,762 | $95,762 | August 24, 2026 | November 24, 2026 | North Chelmsford, MA | usaspending.gov |
| 80NSSC26P0646 | National Aeronautics and Space Administration | Purchase Order | 335999 | 1 EACH 60 KVA UPS, 1 EACH BATTERY CABINET, AND 1 EACH MAINTENANCE BYPASS CABINET | $95,270 | $95,270 | May 12, 2026 | June 23, 2026 | Stennis Space Center, MS | usaspending.gov |
| N6426725P4080 | Department of Defense | Purchase Order | 335921 | BARNFIND BARNMINI 12G BNC TRANSMIT/ COMPONENTS AND ACCESSORIES | $82,241 | $82,241 | September 18, 2025 | October 21, 2025 | North Chelmsford, MA | usaspending.gov |
| FA442725P0105 | Department of Defense | Purchase Order | 333120 | BOBCAT TOOLCAT UW56 | $81,510 | $81,510 | September 4, 2025 | November 10, 2025 | Fairfield, CA | usaspending.gov |
| 70Z03825PR0000172 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF SPINDLE TO BE USED ON MH-60T HELICOPTERS. SECTION 2(D) | $81,407 | $81,407 | March 4, 2025 | June 16, 2025 | North Chelmsford, MA | usaspending.gov |
| N6426725P4022 | Department of Defense | Purchase Order | 334515 | MAURY MICROWAVE DIGITAL GAGE KIT | $80,890 | $80,890 | December 18, 2024 | February 12, 2025 | North Chelmsford, MA | usaspending.gov |
| 80NSSC25PC041 | National Aeronautics and Space Administration | Purchase Order | 335999 | 2.5-PB STORAGE UNIT FOR RELIABLE STORAGE OF DUCT^2 VISUALIZATION DATA | $80,828 | $80,828 | September 29, 2025 | December 6, 2025 | North Chelmsford, MA | usaspending.gov |
| N0018925P0288 | Department of Defense | Purchase Order | 335910 | TUSCLANT LIEBERT UPS BATTERIES | $73,682 | $73,682 | June 25, 2025 | August 6, 2025 | Virginia Beach, VA | usaspending.gov |
| N0018924P0383 | Department of Defense | Purchase Order | 541519 | 27 JUNE 2024 HACK THE BOX | $70,886 | $70,886 | June 27, 2024 | June 27, 2024 | North Chelmsford, MA | usaspending.gov |
| 70Z08526P30094B00 | Department of Homeland Security | Purchase Order | 334511 | 7025 01-694-8887 DISPLAY UNIT QUANTITY: 05 UNIT: EA | $70,352 | $70,352 | September 3, 2026 | September 30, 2026 | North Chelmsford, MA | usaspending.gov |
| 80NSSC25PB864 | National Aeronautics and Space Administration | Purchase Order | 541330 | PARSONS PTP | $68,203 | $68,203 | August 27, 2025 | August 26, 2026 | North Chelmsford, MA | usaspending.gov |
| FA239625PB053 | Department of Defense | Purchase Order | 334517 | FOUR (4) NARDA FIELDMAN LOGGING BROADBAND FIELD METERS WITH THREE (3) EACH OF THE FOLLOWING PROBES: 1) EFD0391, 2) EFD5091, 3) HFD0361, AND | $68,075 | $68,075 | March 6, 2025 | March 31, 2025 | Dayton, OH | usaspending.gov |
| FA462026P0013 | Department of Defense | Purchase Order | 332999 | CONTRACTOR SHALL PROVIDE AND DELIVER A KTK-MMSH-005 MODULAR WALL KIT IAW THE ATTACHED SALIENT CHARACTERISTICS | $67,137 | $67,137 | March 30, 2026 | July 28, 2026 | Fairchild Afb, WA | usaspending.gov |
| 70Z03825PF0000561 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SONAR BEACON FOR USE OF MH-65 AIRCRAFT. | $63,708 | $63,708 | August 4, 2025 | January 15, 2026 | North Chelmsford, MA | usaspending.gov |
| N0017826P6686 | Department of Defense | Purchase Order | 334118 | 0617-03 - AVALUE PC | $62,450 | $62,450 | April 24, 2026 | October 9, 2026 | North Chelmsford, MA | 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 513210 Software Publishers
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
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.