Data / Federal awards / NAICS 443120 / UNISYS CORPORATION
UNISYS CORPORATION: 33 federal contract awards, $21.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNISYS CORPORATION (UEI RBZNNB53KMJ3), Reston, VA, received 33 federal prime contract awards with $21.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is Department of Justice ($21.4 million) and its largest code is NAICS 443120 Computer and Software Stores.
The request: Every federal contract awarded under NAICS 443120, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- RBZNNB53KMJ3
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $21.2 million
- First action in window
- 2023-10-12
- Latest action
- 2026-02-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 443120 | Computer and Software Stores | 20 | $21.2 million |
| 541512 | Computer Systems Design Services | 3 | $50,888 |
| 541513 | Computer Facilities Management Services | 3 | $0 |
| 514210 | Data Processing Services | 1 | $0 |
| 541519 | Other Computer Related Services | 3 | $-0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $-2,286 |
| 541330 | Engineering Services | 1 | $-9,488 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $21.4 million |
| Department of Defense | 5 | $62,288 |
| Department of Health and Human Services | 1 | $0 |
| Department of the Treasury | 3 | $-0 |
| National Aeronautics and Space Administration | 1 | $-9,488 |
| Department of Commerce | 1 | $-13,686 |
| General Services Administration | 8 | $-45,472 |
| Department of Homeland Security | 9 | $-126,519 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.5 million |
| FY2025 | $-10,298,796 |
| FY2026 | $-10,000 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS21F00000981 | Department of Justice | BPA Call | 443120 | EXERCISING OY 4 (SAIC) FFP | $11,276,316 | $34,653,657 | September 1, 2021 | August 6, 2024 | Reston, VA | usaspending.gov |
| 15JPSS21F00000982 | Department of Justice | BPA Call | 443120 | CONSULTING SERVICES FOR FY22 TIME AND MATERIAL BPA CALL. | $11,132,417 | $65,172,832 | October 1, 2021 | November 5, 2024 | Reston, VA | usaspending.gov |
| HC104719C0004 | Department of Defense | Definitive Contract | 541512 | NPES SERVICES | $64,574 | $2,404,090 | December 19, 2018 | February 16, 2024 | Washington, DC | usaspending.gov |
| 47HAA021F0029 | General Services Administration | BPA Call | 443120 | OPERATIONS AND MAINTENANCE SUPPORT ON THE CAPITAL PROJECTS APPLICATION | $38,323 | $611,637 | January 28, 2021 | June 29, 2024 | Washington, DC | usaspending.gov |
| 47HAA018F0362 | General Services Administration | BPA Call | 443120 | RENT ON THE WEB PROFESSIONAL SERVICES SUPPORT | $32,563 | $1,114,283 | October 1, 2018 | May 31, 2024 | Washington, DC | usaspending.gov |
| 15JPSS18A00000052 | Department of Justice | BPA | 443120 | FORFEITURE SYSTEMS IT SUPPORT SERVICES | $0 | $149,787,312 | April 1, 2018 | usaspending.gov | ||
| HC102808D2027 | Department of Defense | IDC | 541712 | AWARD OF ENCORE II INFORMATION TECHNOLOGY SUPPORT MULTIPLE AWARD CONTRACTS | $0 | $0 | June 1, 2008 | usaspending.gov | ||
| TIRNO06D000100009 | Department of the Treasury | Delivery Order | 541512 | TIPSS III - EXFIRS DEVELOPMENT CONTRACT | $0 | $11,606,636 | May 1, 2007 | August 31, 2017 | Lanham, MD | usaspending.gov |
| TIRNO11D000350002 | Department of the Treasury | Delivery Order | 541519 | IGF::CT::IGF CRITICAL OPERATION AND MAINTENANCE OF THE FILES INFORMATION RETIEVAL SYSTEM | $0 | $20,541,400 | March 29, 2012 | March 31, 2017 | Reston, VA | usaspending.gov |
| HSCG3207JR00020 | Department of Homeland Security | Delivery Order | 541513 | U.S. COAST GUARD R&D CENTER HELPDESK SUPPORT SERVICES | $0 | $0 | September 5, 2007 | September 30, 2012 | Reston, VA | usaspending.gov |
| HSCG3207JR00031 | Department of Homeland Security | Delivery Order | 541513 | USCG R&DC HELPDESK SERVICES - EAGLE CONTRACT - THE CONTRACTOR SHALL PROVIDE THE FULL RANGE OF IT SERVICES, TECHNICAL AND MANAGEMENT EXPERTIS | $0 | $2,311,475 | September 5, 2007 | September 30, 2012 | New London, CT | usaspending.gov |
| HSCG3212JR00017 | Department of Homeland Security | Delivery Order | 541513 | RDC IT O&M SUPPORT SERVICES (HELPDESK) - IT HELPDESK SUPPORT FOR CGSWS, SERVERS, APPLICATIONS, NETWORKS, AND OTHER STANDARD CG HARDWARE/SOFT | $0 | $1,307,906 | October 1, 2012 | September 30, 2014 | Reston, VA | usaspending.gov |
| 70T04018A9GAP2501 | Department of Homeland Security | BPA | 443120 | BLANKET PURCHASE AGREEMENT (BPA)70T04018A9GAP2501 IS ISSUED FOR DOMAIN AWARENESS INTEGRATED NETWORK (DOMAIN) SUPPORT SERVICES TO TSA OFFICES | $0 | $250,000,000 | November 17, 2017 | usaspending.gov | ||
| HHSP233201000641G | Department of Health and Human Services | Delivery Order | 443120 | TAS::75 4552 001::TAS CONTRACTOR TO ASSUME RESPONSIBILITY OF ALL ENGINEERING AND OPERATIONAL ACTIVITIES IN SUPPORT OF HHS S INFORMATION TECH | $0 | $409,082 | September 28, 2010 | November 30, 2010 | Washington, DC | usaspending.gov |
| DCA20002D5014 | Department of Defense | IDC | 514210 | SERVICES, T&M | $0 | $0 | August 28, 2002 | usaspending.gov | ||
| HC102815D0003 | Department of Defense | IDC | 541519 | PRODUCTION SOFTWARE | $0 | $193,000,000 | December 1, 2014 | usaspending.gov | ||
| 2032H519P00206 | Department of the Treasury | Purchase Order | 541519 | VANGUARD SUPPORT SERVICES | $-0 | $1,991,353 | September 30, 2019 | September 29, 2020 | Reston, VA | usaspending.gov |
| 47HAA019F0047 | General Services Administration | Delivery Order | 443120 | FUND CLIN 4 IGF::CT::IGF | $-0 | $6,619,294 | March 5, 2019 | November 5, 2023 | Washington, DC | usaspending.gov |
| 47HAA018F0381 | General Services Administration | BPA Call | 443120 | ADDITIONAL RESOURCES FOR THE APPLICATION OPERATIONS AND MAINTENANCE (APPOPS) SUPPORT CONTRACT. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ CONTRACT ADMINIS | $-272 | $26,456,245 | September 28, 2018 | June 10, 2023 | Washington, DC | usaspending.gov |
| 0015 | Department of Defense | Delivery Order | 541712 | ENCORE II IT SOLUTIONS - FFP IGF::OT::IGF | $-2,286 | $6,033,806 | August 1, 2012 | January 31, 2017 | Fort Belvoir, VA | usaspending.gov |
| 70T04018F1GAP2500 | Department of Homeland Security | BPA Call | 443120 | BLANKET PURCHASE AGREEMENT (BPA) ORDER 70T04018FGAP2500 IS ISSUED AGAINST BPA 70T04018A9GAP2501 FOR DOMAIN AWARENESS INTEGRATED NETWORK (DOM | $-5,886 | $4,573,126 | November 17, 2017 | April 18, 2019 | Reston, VA | usaspending.gov |
| 47PA0118F0034 | General Services Administration | BPA Call | 443120 | ESMART REGIONS 7 IT SUPPORT | $-7,091 | $1,024,850 | July 22, 2018 | July 21, 2023 | Fort Worth, TX | usaspending.gov |
| 47PA0118F0035 | General Services Administration | BPA Call | 443120 | REGION 3 IT SUPPORT | $-7,297 | $2,214,591 | July 22, 2018 | August 21, 2023 | Philadelphia, PA | usaspending.gov |
| 70T04019F1GAP2505 | Department of Homeland Security | BPA Call | 443120 | BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 70T04019F1GAP2505 IS ISSUED AGAINST BPA 70T04018A9GAP2501 FOR DOMAIN AWARENESS INTEGRATED NETWOR | $-9,239 | $4,640,097 | April 18, 2019 | November 19, 2020 | Reston, VA | usaspending.gov |
| NNL16AA03C | National Aeronautics and Space Administration | Definitive Contract | 541330 | "IGF::OT::IGF" SIMULATION AND AIRCRAFT SERVICES (SAS) | $-9,488 | $22,784,054 | March 1, 2016 | February 28, 2019 | Hampton, VA | usaspending.gov |
| 70T04018F1GAP2502 | Department of Homeland Security | BPA Call | 443120 | BLANKET PURCHASE AGREEMENT (BPA) ORDER 70T04018F1GAP2502 IS ISSUED AGAINST BPA 70T04018A9GAP2501 FOR DOMAIN AWARENESS INTEGRATED NETWORK (DO | $-10,000 | $2,049,197 | November 17, 2017 | February 28, 2020 | Reston, VA | usaspending.gov |
| 70T03020F1GRCA360 | Department of Homeland Security | BPA Call | 443120 | CHECKPOINT PROPERTY SCREENING SYSTEM CONNECTIVITY PROOF-OF-CONCEPT | $-10,000 | $486,352 | April 19, 2020 | April 18, 2021 | Reston, VA | usaspending.gov |
| DOC56PAPT1600322 | Department of Commerce | Delivery Order | 541512 | UNISYS - TRADEMARK RECORD MANAGEMENT - (D234) POP: NOVEMBER 01, 2015 THROUGH OCTOBER 31, 2016 IGF::OT::IGF | $-13,686 | $1,207,255 | October 29, 2015 | October 31, 2017 | Reston, VA | usaspending.gov |
| 15JPSS19F00000858 | Department of Justice | BPA Call | 443120 | EXERCISING OY 3 (UNISYS) FFP | $-19,715 | $9,044,663 | October 1, 2019 | September 30, 2020 | Reston, VA | usaspending.gov |
| 47PA0120F0071 | General Services Administration | BPA Call | 443120 | LEASE CONTRACT ADMINISTRATION SUPPORT | $-29,914 | $1,111,683 | September 30, 2020 | September 29, 2023 | Washington, DC | usaspending.gov |
| 47HAA019F0110 | General Services Administration | BPA Call | 443120 | EXERCISING OPTION YEAR 1 FOR THE REGIONAL BUILDINGS MONITOR AND CONTROL SUPPORT (RBITS) CONTRACT. BPA CALL NUMBER 47PA0118F0029 WAS ORIGINAL | $-71,785 | $3,171,296 | June 1, 2019 | May 31, 2023 | Washington, DC | usaspending.gov |
| 70T03021F7672N001 | Department of Homeland Security | BPA Call | 443120 | DOMAIN SERVICES SUPPORT FOR TSA STIP TSE | $-91,394 | $5,167,344 | April 15, 2021 | March 18, 2022 | Reston, VA | usaspending.gov |
| 15JPSS19F00000860 | Department of Justice | BPA Call | 443120 | EXERCISING OY 32 (UNISYS) T&M | $-1,021,618 | $16,802,577 | October 1, 2019 | September 30, 2020 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 443120 Computer and Software Stores
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541513
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.