Data / Federal awards / NAICS 541512 / UNISSANT INC.
UNISSANT INC.: 32 federal contract awards, $185.2 million obligated (FY2024 to FY2027)
UNISSANT INC. (UEI U8PWX251MWG6), Herndon, VA, received 32 federal prime contract awards with $185.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($119.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- U8PWX251MWG6UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 32Contract awards
- $185.2 millionObligated
- 2023-10-04First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 12 | $113 million |
| 541519 | Other Computer Related Services | 14 | $64.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $7.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $119.3 million |
| Department of Health and Human Services | 11 | $45.1 million |
| Department of Defense | 8 | $20.3 million |
| Office of Personnel Management | 4 | $473,929 |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63.1 million |
| FY2025 | $55.7 million |
| FY2026 | $66.4 million |
| FY2027 | $0 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C20F00001314 | Department of Homeland Security | Delivery Order | 541512 | VETTING SERVIVCES | $72,292,355 | $153,789,290 | September 30, 2020 | September 27, 2026 | Herndon, VA | usaspending.gov |
| 70B04C26F00000358 | Department of Homeland Security | Delivery Order | 541519 | IT SUPPORT SERVICES | $46,968,009 | $46,968,009 | September 28, 2026 | September 27, 2027 | Herndon, VA | usaspending.gov |
| 75FCMC21F0001 | Department of Health and Human Services | Delivery Order | 541512 | ELECTRONIC SUBMISSION OF MEDICAL DOCUMENTATION (ESMD) | $28,527,601 | $58,175,098 | May 1, 2021 | April 30, 2027 | Windsor Mill, MD | usaspending.gov |
| 75N91023F00001 | Department of Health and Human Services | BPA Call | 541519 | NATIONAL CANCER INSTITUTE (NCI) INFORMATION TECHNOLOGY (IT) BLANKET PURCHASE AGREEMENT (BPA) - PRIMARY SUPPORT TO THE INFORMATION TECHNOLOGY | $11,795,037 | $15,319,550 | September 15, 2023 | July 12, 2026 | Herndon, VA | usaspending.gov |
| HQ003424F0121 | Department of Defense | Delivery Order | 541512 | FMTS IT MANAGEMENT AND SERVICES | $11,043,528 | $11,043,528 | March 30, 2024 | March 30, 2027 | Alexandria, VA | usaspending.gov |
| HT001119F0014 | Department of Defense | Delivery Order | 541611 | LABOR PHARMACY OPERATION QUALITY AND COST-APPROPRIATE ANALYTICAL, TECHNICAL, AND PROGRAM MANAGEMENT SERVICES | $7,935,556 | $34,011,006 | May 18, 2019 | October 18, 2024 | San Antonio, TX | usaspending.gov |
| 75N91026F00001 | Department of Health and Human Services | BPA Call | 541519 | TO AWARD A LOGICAL FOLLOW-ON AWARD ENTITLED: NCI INFORMATION TECHNOLOGY RESOURCE CENTER (ITRC) FOR 8 MONTHS | $2,946,602 | $2,946,602 | July 13, 2026 | March 12, 2027 | Herndon, VA | usaspending.gov |
| 75ACF123C00005 | Department of Health and Human Services | Definitive Contract | 541519 | OCIO OPERATIONS AND MAINTENANCE SUPPORT SERVICE (O&M) | $2,367,213 | $7,884,203 | June 1, 2023 | March 31, 2024 | Herndon, VA | usaspending.gov |
| H9821019F0004 | Department of Defense | Delivery Order | 541512 | FMTS IT MANAGEMENT AND SERVICES | $1,373,245 | $14,982,088 | November 15, 2018 | May 31, 2024 | Alexandria, VA | usaspending.gov |
| 24362525F0011 | Office of Personnel Management | Delivery Order | 541512 | FY 2025 AWS O&M/INFRASTRUCTURE SUPPORT SERVICES IAW SOW | $277,558 | $277,558 | September 1, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 24362524F0035 | Office of Personnel Management | Delivery Order | 541512 | FY 2024 AWS O&M/INFRASTRUCTURE SUPPORT SERVICES IAW SOW | $275,401 | $333,372 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 75N91026F00033 | Department of Health and Human Services | Delivery Order | 541519 | ONESTREAM XF BUDGET UNIFICATION SYSTEM (BUS) CONFIGURATION - BRIDGE CONTRACT FOR 2.5 MONTHS | $266,223 | $266,223 | July 13, 2026 | September 28, 2026 | Herndon, VA | usaspending.gov |
| HQ085926FF010 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QRAA26D007U | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $21,000,000 | July 16, 2026 | usaspending.gov | ||
| 70CTD022D00000015 | Department of Homeland Security | IDC | 541519 | HYPERAUTOMATION FOR IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) SCALABLE WAYS TO INITIATE FLEXI | $0 | $1,090,000,000 | September 15, 2022 | usaspending.gov | ||
| 75N91023A00006 | Department of Health and Human Services | BPA | 541519 | NATIONAL CANCER INSTITUTE INFORMATION TECHNOLOGY BLANKET PURCHASE AGREEMENT - TO PROVIDE THE NCI DOCS WITH CRITICAL AND COMPLEX IT SERVICES | $0 | $0 | November 10, 2022 | usaspending.gov | ||
| 70CTD022FR0000198 | Department of Homeland Security | Delivery Order | 541519 | TASK ORDER TO SATISFY MINIMUM GUARANTEE OF $2,500.00 UNDER THE VISUALIZATION DOMAIN_SCALABLE WAYS TO IMPLEMENT FLEXIBLE TASKS (SWIFT) IDIQ # | $0 | $2,500 | September 15, 2022 | September 14, 2023 | Washington, DC | usaspending.gov |
| HHSN316201200184W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 12, 2012 | usaspending.gov | ||
| 70CTD022D00000016 | Department of Homeland Security | IDC | 541519 | VISUALIZATION FOR IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) SCALABLE WAYS TO IMPLEMENT FLEXIB | $0 | $1,090,000,000 | September 15, 2022 | usaspending.gov | ||
| GS10F0300U | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $63,380,869 | July 25, 2008 | usaspending.gov | ||
| N0017819F8764 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Herndon, VA | usaspending.gov |
| N0017819D8764 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| HHSM500201600068I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $0 | June 13, 2016 | usaspending.gov | ||
| HHSN316201200104W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | June 30, 2012 | usaspending.gov | ||
| GS35F0298T | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $20,490,167 | February 28, 2007 | usaspending.gov | ||
| HQ085926DF596 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 70B04C20F00001310 | Department of Homeland Security | Delivery Order | 541512 | DATA AUDITING SERVICES | $-4,547 | $8,769,264 | September 28, 2020 | September 27, 2023 | Herndon, VA | usaspending.gov |
| 24362521F0241 | Office of Personnel Management | Delivery Order | 541512 | OIG - AWS ENHANCEMENTS IAW SOW | $-23,675 | $151,029 | September 30, 2021 | September 29, 2022 | Washington, DC | usaspending.gov |
| 75ACF122C00019 | Department of Health and Human Services | Definitive Contract | 541519 | THIS CONTRACT DELIVERS MISSION ESSENTIAL FUNCTIONS SUPPORTING ACF?S HOSTING INFRASTRUCTURE, SERVICE DESK OPERATIONS, AUDIO VISUAL SUPPORT, A | $-30,720 | $8,655,929 | July 1, 2022 | May 31, 2023 | Herndon, VA | usaspending.gov |
| 24362521P0024 | Office of Personnel Management | Purchase Order | 541519 | DATA WAREHOUSE LICENSE REQUIREMENT | $-55,355 | $553,394 | April 1, 2021 | September 16, 2026 | Washington, DC | usaspending.gov |
| HT001519F0070 | Department of Defense | Delivery Order | 541519 | ARMED FORCES HEALTH LONGITUDINAL TECHNOLOGY APPLICATION COMPOSITE HEALTH CARE SYSTEM INTERATION | $-55,942 | $14,131,080 | June 1, 2019 | June 30, 2023 | Falls Church, VA | usaspending.gov |
| 75FCMC19F0001 | Department of Health and Human Services | Delivery Order | 541512 | PRIVACY PROGRAM SUPPORT | $-732,365 | $6,668,969 | September 16, 2019 | September 15, 2024 | Windsor Mill, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
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.