Data / Federal awards / NAICS 511210 / UNISON SOFTWARE INC
UNISON SOFTWARE INC: 122 federal contract awards, $207.4 million obligated (FY2024 to FY2027)
UNISON SOFTWARE INC (UEI WK4KLC4ZBNF8), Mclean, VA, received 122 federal prime contract awards with $207.4 million obligated in fiscal years 2024 to 2027, from 24 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($45.1 million) and its largest code is NAICS 511210 Software Publishers.
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- UEI
- WK4KLC4ZBNF8
- Parent organization
- MANTECH INTERNATIONAL CORPORATION
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 122
- Obligated
- $207.4 million
- First action in window
- 2023-10-10
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 89 | $197.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $4.1 million |
| 541519 | Other Computer Related Services | 6 | $3.2 million |
| 513210 | Software Publishers | 7 | $1.7 million |
| 541512 | Computer Systems Design Services | 2 | $569,216 |
| 541511 | Custom Computer Programming Services | 2 | $295,262 |
| 541330 | Engineering Services | 1 | $89,812 |
| 443120 | Computer and Software Stores | 14 | $-534,848 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 17 | $45.1 million |
| Department of the Treasury | 1 | $31.2 million |
| Department of Transportation | 18 | $19.8 million |
| Department of Labor | 5 | $18.4 million |
| Department of Defense | 23 | $15.1 million |
| Pension Benefit Guaranty Corporation | 1 | $10.8 million |
| Department of the Interior | 6 | $10.3 million |
| Department of Education | 1 | $9.7 million |
| Environmental Protection Agency | 2 | $8.1 million |
| Nuclear Regulatory Commission | 2 | $8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59.2 million |
| FY2025 | $76.5 million |
| FY2026 | $71.6 million |
| FY2027 | $116,331 |
Contract awards
The 50 largest of 122 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2033H622F00156 | Department of the Treasury | Delivery Order | 511210 | PRISM CONTRACT-WRITING SYSTEM SOFTWARE LICENSE/MAINTENANCE/SUPPORT | $31,196,737 | $36,269,088 | September 1, 2022 | August 31, 2027 | Sterling, VA | usaspending.gov |
| 1605TA22F00067 | Department of Labor | BPA Call | 511210 | BPA CALL FOR ACQUISITION MANAGEMENT SYSTEM (AMS), OPERATION, MAINTENANCE, AND SUPPORT SERVICES | $17,185,754 | $25,753,812 | June 30, 2022 | June 30, 2027 | Washington, DC | usaspending.gov |
| 75P00125F80017 | Department of Health and Human Services | Delivery Order | 511210 | HCAS/DCIS IT PROFESSIONAL SUPPORT SERVICES | $16,347,249 | $16,347,249 | March 29, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75P00125F80130 | Department of Health and Human Services | Delivery Order | 511210 | HCAS SAAS CLOUD MIGRATION AND CONSOLIDATED SOFTWARE LICENSES | $12,648,822 | $12,648,822 | September 26, 2025 | June 15, 2027 | Washington, DC | usaspending.gov |
| 16PBGC22F0033 | Pension Benefit Guaranty Corporation | Delivery Order | 511210 | ACQUISITION MANAGEMENT SYSTEM (AMS) INTEGRATE AND IMPLEMENT CONTRACT MANAGEMENT SYSTEM. | $10,826,428 | $23,017,761 | September 30, 2022 | March 31, 2027 | Washington, DC | usaspending.gov |
| 91990024F0065 | Department of Education | Delivery Order | 511210 | ACQUISITION MANAGEMENT SYSTEM (AMS). | $9,670,025 | $9,670,025 | September 29, 2024 | September 28, 2027 | Sterling, VA | usaspending.gov |
| 89303022FCF400032 | Department of Energy | Delivery Order | 511210 | STRIPES - PRISM SOFTWARE LICENSES, ADMINISTRATION AND MAINTENANCE SUPPORT | $7,149,291 | $12,242,468 | September 25, 2022 | September 24, 2027 | Washington, DC | usaspending.gov |
| 68HERH22F0117 | Environmental Protection Agency | Delivery Order | 511210 | PRISM SOFTWARE LICENSE & OPERATION AND MAINTENANCE (O&M) SUPPORT FOR THE OFFICE OF ACQUISITION SOLUTIONS (OAS) EPA ACQUISITION SYSTEM (EAS). | $6,293,901 | $11,522,628 | February 1, 2022 | December 31, 2026 | Sterling, VA | usaspending.gov |
| 31310024F0160 | Nuclear Regulatory Commission | Delivery Order | 511210 | ACQUISITION MANAGEMENT SYSTEM | $5,953,241 | $5,953,241 | September 27, 2024 | May 31, 2027 | Mclean, VA | usaspending.gov |
| 72MC1022M00004 | Agency for International Development | Delivery Order | 511210 | THE PURPOSE OF THIS AWARD IS FOR THE GLAAS (PRISM) LICENSE RENEWAL (JAN 2022 - DEC 2026) | $5,660,875 | $11,951,091 | January 1, 2022 | December 31, 2026 | Sterling, VA | usaspending.gov |
| 75FCMC21F0118 | Department of Health and Human Services | Delivery Order | 511210 | COMPREHENSIVE ACQUISITION MANAGEMENT SYSTEM (CAMS) | $5,217,086 | $15,791,368 | September 30, 2021 | September 29, 2026 | Sterling, VA | usaspending.gov |
| 140D0420F0362 | Department of the Interior | Delivery Order | 511210 | PROVIDING PRISM FOR FRTIB CUSTOMER | $4,631,712 | $11,552,443 | July 29, 2020 | May 8, 2026 | Sterling, VA | usaspending.gov |
| 77344424F0169 | U.S. International Development Finance Corporation | Delivery Order | 511210 | PRISM SAAS SERVICES | $4,558,789 | $4,586,755 | October 1, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| FA281622P0006 | Department of Defense | Purchase Order | 541611 | UNISON CONSOLIDATED COTS SOFTWARE AND SERVICES FOLLOW-ON | $4,121,503 | $7,521,370 | March 1, 2022 | February 28, 2027 | El Segundo, CA | usaspending.gov |
| N0003922F2011 | Department of Defense | Delivery Order | 511210 | PROJECT MANAGEMENT/ | $4,020,960 | $6,614,454 | January 1, 2022 | December 31, 2026 | San Diego, CA | usaspending.gov |
| 75N98025F00277 | Department of Health and Human Services | Delivery Order | 511210 | UNISON ANNUAL LICENSE AND MAINTENANCE SUPPORT SERVICES | $3,706,509 | $3,706,509 | September 1, 2025 | August 31, 2027 | Mclean, VA | usaspending.gov |
| 692M1525F00102 | Department of Transportation | Delivery Order | 511210 | TO PROVIDE FUNDING FOR PRISM FUNCTIONAL SUPPORT | $3,495,878 | $3,495,878 | August 18, 2025 | August 31, 2030 | Sterling, VA | usaspending.gov |
| 692M1525F00078 | Department of Transportation | Delivery Order | 511210 | TO PROVIDE FUNDING FOR PRISM ANNUAL SOFTWARE MAINTENANCE | $3,291,807 | $3,291,807 | August 21, 2025 | August 31, 2030 | Mclean, VA | usaspending.gov |
| 12314421F0130 | Department of Agriculture | Delivery Order | 511210 | IAS UNISON LICENSES | $3,193,522 | $8,119,938 | February 12, 2021 | February 14, 2026 | Washington, DC | usaspending.gov |
| 75N97020F00126 | Department of Health and Human Services | Delivery Order | 511210 | UNISON PRISM SOFTWARE LICENSES AND SUPPORT | $3,164,561 | $9,814,587 | August 26, 2020 | August 31, 2025 | Sterling, VA | usaspending.gov |
| 140D0425F0355 | Department of the Interior | Delivery Order | 511210 | DEPARTMENT OF INTERIOR, BUSINESS INTEGRATION OFFICE, PRISM LICENSES, MAINTENANCE AND SUPPORT | $3,090,422 | $3,090,422 | April 1, 2025 | March 31, 2027 | Herndon, VA | usaspending.gov |
| 28321324FDX030082 | Social Security Administration | Delivery Order | 511210 | ESTABLISH A BASE YEAR, FOUR 12-MONTH OPTION YEARS, AND ONE 6-MONTH OPTION FOR MAINTENANCE AND LICENSE SUBSCRIPTIONS TO UNISON SOFTWARE PRODU | $3,044,505 | $3,044,505 | April 1, 2024 | March 31, 2027 | Mclean, VA | usaspending.gov |
| 6973GH24F00495 | Department of Transportation | Delivery Order | 511210 | ESC PRISM LICENSES AND MAINTENANCE (SUBSCRIPTION SUPPORT) ON BEHALF OF ENTERPRISE SERVICES CENTER (ESC) CUSTOMERS. | $2,977,838 | $2,977,838 | March 15, 2024 | March 31, 2025 | Sterling, VA | usaspending.gov |
| 6973GH25F00431 | Department of Transportation | Delivery Order | 511210 | ESC PRISM LICENSES AND MAINTENANCE (SUBSCRIPTION SUPPORT) ON BEHALF OF ENTERPRISE SERVICES CENTER (ESC) CUSTOMERS. | $2,912,366 | $2,912,366 | February 6, 2025 | March 31, 2026 | Sterling, VA | usaspending.gov |
| 6973GH26F00430 | Department of Transportation | Delivery Order | 511210 | ESC PRISM LICENSES AND MAINTENANCE (SUBSCRIPTION SUPPORT) ON BEHALF OF ENTERPRISE SERVICES CENTER (ESC) CUSTOMERS. | $2,397,881 | $2,397,881 | March 6, 2026 | March 31, 2027 | Sterling, VA | usaspending.gov |
| 31310020F0068 | Nuclear Regulatory Commission | Delivery Order | 511210 | TO PROCURE A FULL LIFE CYCLE ACQUISITION MANAGEMENT SYSTEM, ENTERPRISE-WIDE SOFTWARE LICENSES, AND SYSTEM IMPLEMENTATION EXPERTISE. | $2,067,063 | $11,901,624 | July 17, 2020 | May 31, 2025 | Rockville, MD | usaspending.gov |
| 75P00123F80047 | Department of Health and Human Services | Delivery Order | 511210 | HHS CONSOLIDATED ACQUISITION SYSTEM (HCAS) ANNUAL SOFTWARE LICENSE MAINTENANCE AND SUPPORT | $1,987,896 | $2,931,270 | March 1, 2023 | February 28, 2026 | Washington, DC | usaspending.gov |
| 68HERH21F0203 | Environmental Protection Agency | Delivery Order | 511210 | CONTRACT TITLE: HOSTING AND RELATED SUPPORT FOR THE ENVIRONMENTAL PROTECTION AGENCY (EPA) ACQUISITION SYSTEM | $1,812,721 | $3,734,114 | May 7, 2021 | December 31, 2026 | Sterling, VA | usaspending.gov |
| 692M1524F00131 | Department of Transportation | Delivery Order | 511210 | TO PROVIDE FUNDING FOR FY24/25 PRISM FUNCTIONAL SUPPORT | $1,607,194 | $1,607,194 | August 8, 2024 | September 4, 2025 | Sterling, VA | usaspending.gov |
| 692M1524F00132 | Department of Transportation | Delivery Order | 511210 | TO PROVIDE FUNDING FOR FY24/25 PRISM LICENSING AND MAINTENANCE | $1,581,478 | $1,581,478 | August 27, 2024 | August 31, 2025 | Sterling, VA | usaspending.gov |
| 140D0420F0180 | Department of the Interior | Delivery Order | 511210 | PRISM, FA AND SAML LICENSE AND SOFTWARE MAINTENANCE | $1,444,749 | $6,751,428 | March 23, 2020 | March 31, 2025 | Herndon, VA | usaspending.gov |
| 1605TA22F00068 | Department of Labor | BPA Call | 511210 | BLS AMS CALL ORDER | $1,428,802 | $2,283,614 | June 28, 2022 | June 30, 2027 | Sterling, VA | usaspending.gov |
| 12314426F0067 | Department of Agriculture | Delivery Order | 511210 | PRISM MAINTENANCE & LICENSE SUBSCRIPTION, MISSION ESSENTIAL - DATABASE LICENSES NECESSARY FOR THE DEPARTMENT-WIDE CONTRACT WRITING SYSTEM. C | $1,330,103 | $1,330,103 | February 15, 2026 | February 14, 2031 | Washington, DC | usaspending.gov |
| FA820723C0001 | Department of Defense | Definitive Contract | 541519 | AUTOMATED CONFIGURATION MANAGEMENT AND DATA MANAGEMENT SUPPORT FOR THE INTERCONTIMENTAL BALLISTIC MISSILE PROGRAM AT HILL AIR FORCE BASE, UT | $1,314,454 | $1,694,893 | January 9, 2023 | January 9, 2027 | Sterling, VA | usaspending.gov |
| 693JJ924F00184N | Department of Transportation | Delivery Order | 511210 | PRISM TECHNICAL ASSISTANCE SUPPORT SERVICES THIS REQUISITION IS FOR A GSA SCHEDULE ORDER TO PROVIDE NHTSAS OFFICE OF ACQUISITION MANAGEMENT | $1,290,320 | $1,290,320 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75N92021F00267 | Department of Health and Human Services | Delivery Order | 511210 | PRISM LICENSES, HOSTING AND MAINTENANCE | $1,108,934 | $7,346,223 | September 30, 2021 | March 31, 2025 | Sterling, VA | usaspending.gov |
| N0001420C4004 | Department of Defense | Definitive Contract | 541519 | PRISM FOLLOW ON AWARD | $1,082,564 | $5,528,142 | April 4, 2020 | April 3, 2025 | Arlington, VA | usaspending.gov |
| N0001425C4001 | Department of Defense | Definitive Contract | 513210 | THIS TASK CONSISTS OF PROVIDING OPERATIONS AND MAINTENANCE SERVICES FOR THE UNISON ACQUISITION SYSTEM AT ONR. | $958,920 | $958,920 | April 4, 2025 | January 4, 2026 | Mclean, VA | usaspending.gov |
| 70RDA126FC0000065 | Department of Homeland Security | BPA Call | 511210 | PERPETUAL SOFTWARE LICENSES, ASSOCIATED PERPETUAL LICENSE MAINTENANCE, AND OTHER PRISM RELATED SOFTWARE AND MAINTENANCE TASK ORDER AGAINST D | $887,821 | $887,821 | September 28, 2026 | September 27, 2027 | Sterling, VA | usaspending.gov |
| 140D0426F0445 | Department of the Interior | Delivery Order | 511210 | THE DEPARTMENT OF THE INTERIOR (DOI), INTERIOR BUSINESS CENTER (IBC), FINANCIAL MANAGEMENT DIRECTORATE (FMD) IS SEEKING TO EXTEND LICENSING | $860,653 | $860,653 | May 9, 2026 | November 8, 2026 | Mclean, VA | usaspending.gov |
| 70RDA124FC0000074 | Department of Homeland Security | BPA Call | 511210 | THE PURPOSE OF THIS REQUISITION IS TO PURCHASE PRISM LICENSES & MAINTENANCE ON GSA CONTRACT 47QTCA19D00EP. | $850,503 | $850,503 | September 28, 2024 | September 27, 2025 | Sterling, VA | usaspending.gov |
| 70RDA125FC0000084 | Department of Homeland Security | BPA Call | 511210 | PRISM LICENSES & MAINTENANCE | $734,889 | $734,889 | September 28, 2025 | September 27, 2026 | Washington, DC | usaspending.gov |
| W9124P25FA226 | Department of Defense | Delivery Order | 511210 | RENEWAL OF UNISON CONTRACT DATA REQUIREMENTS LIST (CDRL) AND CONFIGURATION MANAGEMENT (CM) ANNUAL MAINTENANCE AND INFORMATION TECHNOLOGY (IT | $707,387 | $707,387 | October 1, 2025 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| 75P00123F80187 | Department of Health and Human Services | Delivery Order | 511210 | HCAS - SAML CHANGES | $628,210 | $1,014,309 | September 15, 2023 | September 14, 2026 | Washington, DC | usaspending.gov |
| 33330225CF0010479 | Smithsonian Institution | Definitive Contract | 541512 | MOD 22 - TO EXERCISE OPTION PERIOD 3 FOR MAINTENANCE AND SUPPORT OF CACS. | $569,216 | $569,216 | February 4, 2025 | January 16, 2026 | Washington, DC | usaspending.gov |
| HT001524P0012 | Department of Defense | Purchase Order | 541519 | PRISM WEB PROCUREMENT SYSTEM (10 SEATS) | $543,467 | $1,432,121 | September 30, 2024 | October 20, 2026 | Sterling, VA | usaspending.gov |
| HQ003426FE262 | Department of Defense | Delivery Order | 511210 | WARFIGHTING ACQUISITION UNIVERSITY CONTRACT MANAGEMENT SOFTWARE | $540,000 | $540,000 | June 1, 2026 | May 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| 1145PC22F0093 | Peace Corps | Delivery Order | 511210 | PRISM FOR OCFO CONTRACT MANAGEMENT | $499,281 | $740,841 | March 30, 2022 | March 31, 2026 | Washington, DC | usaspending.gov |
| W9124P24F0794 | Department of Defense | Delivery Order | 511210 | UNISON CDRL AND CM ANNUAL SOFTWARE MAINTENANCE & SURGE BUILD CONFIGURATION/ENHANCEMENT-BASE YEAR | $483,466 | $483,466 | October 1, 2024 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| FA820522F0419 | Department of Defense | Delivery Order | 511210 | WEAPON SYSTEM MANAGEMENT TOOL (WSMT) | $393,715 | $700,788 | September 1, 2022 | June 4, 2026 | Sterling, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541611
- 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.