Data / Federal awards / NAICS 541511 / UNISON COST ENGINEERING LLC
UNISON COST ENGINEERING LLC: 26 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
UNISON COST ENGINEERING LLC (UEI L3ZCKJN1YZL4), Mclean, VA, received 26 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- L3ZCKJN1YZL4
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $3.9 million
- First action in window
- 2023-10-04
- Latest action
- 2026-08-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 12 | $3 million |
| 513210 | Software Publishers | 8 | $577,003 |
| 541519 | Other Computer Related Services | 5 | $248,447 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $60,607 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $3.2 million |
| National Aeronautics and Space Administration | 12 | $541,950 |
| Department of Homeland Security | 4 | $197,951 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.4 million |
| FY2026 | $679,092 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860423CB014 | Department of Defense | Definitive Contract | 541511 | UNISON TRUEPLANNING | $1,547,181 | $4,249,435 | February 1, 2023 | January 31, 2027 | Sterling, VA | usaspending.gov |
| W91CRB24F0385 | Department of Defense | Delivery Order | 541511 | PRICE SITE LICENSES YEAR 4 | $971,599 | $971,599 | September 29, 2024 | September 28, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| SP470125C0070 | Department of Defense | Definitive Contract | 513210 | TRUEPLANNER SOFTWARE SUBSCRIPTIO RENEWAL | $233,327 | $233,327 | July 1, 2025 | June 30, 2027 | Mclean, VA | usaspending.gov |
| W91CRB25FA227 | Department of Defense | Delivery Order | 541511 | PERFORMANCE WORK STATEMENT | $170,450 | $170,450 | September 29, 2025 | September 28, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| HTC71123FD010 | Department of Defense | Delivery Order | 541511 | UNISON COST ENGINEERING SOFTWARE | $130,929 | $189,225 | November 1, 2022 | November 1, 2024 | Scott Afb, IL | usaspending.gov |
| SP470122C0051 | Department of Defense | Definitive Contract | 541519 | 8509070204!ITVAR - ADP SUPPLIES | $110,780 | $321,227 | May 3, 2022 | June 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| 70RCSJ23FR0000002 | Department of Homeland Security | Delivery Order | 541511 | TRUEPLANNING SOFTWARE LICENSE RENEWAL, MAINTENANCE AND TRAINING | $88,045 | $128,366 | December 6, 2022 | December 5, 2025 | Washington, DC | usaspending.gov |
| 80NSSC23PC290 | National Aeronautics and Space Administration | Purchase Order | 513210 | UNISON CE TRUEPLANNING SW RENEWAL 5 SEAT | $79,230 | $150,874 | October 1, 2023 | September 30, 2026 | Sterling, VA | usaspending.gov |
| 80NSSC24PB541 | National Aeronautics and Space Administration | Purchase Order | 513210 | TRUEPLANNING SOFTWARE AND SUBSCRIPTION SERVICE | $67,469 | $67,469 | June 25, 2024 | July 1, 2024 | Sterling, VA | usaspending.gov |
| 80NSSC26P0099 | National Aeronautics and Space Administration | Purchase Order | 513210 | UNISON SOFTWARE RENEWAL | $64,923 | $64,923 | March 1, 2026 | February 28, 2027 | Mclean, VA | usaspending.gov |
| 80NSSC25PA629 | National Aeronautics and Space Administration | Purchase Order | 541519 | UNISON SOFTWARE RENEWAL | $62,728 | $62,728 | March 1, 2025 | February 28, 2026 | Sterling, VA | usaspending.gov |
| 80NSSC24PA440 | National Aeronautics and Space Administration | Purchase Order | 518210 | UNISON TRUEPLANNING SOFTWARE LICENSE | $60,607 | $60,607 | March 1, 2024 | February 28, 2025 | Sterling, VA | usaspending.gov |
| 70RDA125FR0000026 | Department of Homeland Security | Delivery Order | 541511 | THE SCOPE OF THIS EFFORT IS TO PROVIDE A COMMERCIAL PACKAGE OF COST ESTIMATING TOOLS THAT SUPPORT, PLANNING, ANALYSIS, AND MANAGEMENT OF SOF | $60,025 | $60,025 | September 1, 2025 | August 31, 2030 | Springfield, VA | usaspending.gov |
| 70RCSA21FR0000019 | Department of Homeland Security | Delivery Order | 541511 | THE SCOPE OF THIS EFFORT IS TO PROVIDE A COMMERCIAL PACKAGE OF COST ESTIMATING TOOLS THAT SUPPORT, PLANNING, ANALYSIS, AND MANAGEMENT OF SOF | $49,881 | $168,388 | July 1, 2021 | July 31, 2025 | Washington, DC | usaspending.gov |
| 80NSSC26P1279 | National Aeronautics and Space Administration | Purchase Order | 513210 | UNISON CE TRUE PLANNING SOFTWARE | $41,707 | $41,707 | October 1, 2026 | September 30, 2027 | Mclean, VA | usaspending.gov |
| 80NSSC26P0316 | National Aeronautics and Space Administration | Purchase Order | 541519 | UNISON CE TRUEPLANNING SOFTWARE BASE YEAR | $32,111 | $32,111 | March 1, 2026 | February 28, 2027 | Greenbelt, MD | usaspending.gov |
| 80NSSC25PA468 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY25 TRUEPLANNING LICENSE RENEWAL | $31,025 | $31,025 | March 1, 2025 | February 28, 2026 | Sterling, VA | usaspending.gov |
| 80NSSC24PA085 | National Aeronautics and Space Administration | Purchase Order | 513210 | UNISON CE TRUEPLANNING SW RENEWAL | $29,976 | $29,976 | March 1, 2024 | February 28, 2025 | Sterling, VA | usaspending.gov |
| 80NSSC25PA785 | National Aeronautics and Space Administration | Purchase Order | 513210 | UNISON CE TRUEPLANNING SOFTWARE RENEWAL FY25 | $29,346 | $29,346 | March 1, 2025 | February 28, 2026 | Mclean, VA | usaspending.gov |
| 80NSSC24PA631 | National Aeronautics and Space Administration | Purchase Order | 541519 | UNISON CE TRUEPLANNING SOFTWARE RENEWAL | $22,683 | $22,683 | March 1, 2024 | February 28, 2025 | Sterling, VA | usaspending.gov |
| 80NSSC25PB567 | National Aeronautics and Space Administration | Purchase Order | 541519 | TRUE PLANNING LICENSE RENEWAL | $20,146 | $20,146 | July 1, 2025 | June 30, 2026 | Greenbelt, MD | usaspending.gov |
| W91CRB23F0420 | Department of Defense | Delivery Order | 541511 | PRICE SITE LICENSES YEAR 3 | $11,370 | $932,689 | September 28, 2023 | September 28, 2024 | Fort Belvoir, VA | usaspending.gov |
| 47QTCA19D00C8 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | May 21, 2019 | usaspending.gov | ||
| 70RCSA20FR0000002 | Department of Homeland Security | Delivery Order | 541511 | TRUEPLANNING COST ESTIMATING SOFTWARE - PRICE SYSTEMS, LLC | $0 | $109,990 | December 5, 2019 | December 5, 2022 | Mount Laurel, NJ | usaspending.gov |
| W91CRB21D0029 | Department of Defense | IDC | 541511 | PRICE SYSTEMS SOFTWARE SITE LICENSES, TRAINING, MENTORING AND IMPLEMENTATION SUPPORT IDIQ WITH A 4 YEAR ORDERING PERIOD. | $0 | $9,940,904 | September 28, 2021 | usaspending.gov | ||
| W56HZV05C0737 | Department of Defense | Definitive Contract | 541511 | 200512!011000!2100!W56HZV!TACOM - WARREN !W56HZV05C0737 !A!N! !Y! ! !20050928!20060430!052698318!052698318!052698318!N!PRICE SYSTEMS LLC !17 | $0 | $0 | September 28, 2005 | May 11, 2006 | Mount Laurel, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 513210
- 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.