Data / Federal awards / NAICS 532420 / UNITECH BUSINESS SOLUTIONS, INC.
UNITECH BUSINESS SOLUTIONS, INC.: 3 federal contract awards, $1,796 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITECH BUSINESS SOLUTIONS, INC. (UEI FDY7HPDBR4L6), Laredo, TX, received 3 federal prime contract awards with $1,796 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($1,796) and its largest code is NAICS 532420 Office Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532420, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FDY7HPDBR4L6UEI
- Laredo, TXLocation
- Small BusinessBusiness size
- 3Contract awards
- $1,796Obligated
- 2023-10-20First action in window
- 2025-11-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532420 | Office Machinery and Equipment Rental and Leasing | 3 | $1,796 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $1,796 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1,134 |
| FY2025 | $666 |
| FY2026 | $-4 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDH024P00000062 | Department of Justice | Purchase Order | 532420 | TITLE: FY2025 - UNITECH - RURR - LAREDO DO REQUESTOR: ADOLFO RODRIGUEZ POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO | $1,130 | $1,130 | October 1, 2024 | September 30, 2025 | Laredo, TX | usaspending.gov |
| 15DDH023P00000094 | Department of Justice | Purchase Order | 532420 | TITLE: FY24 - UNITECH - COPIER MAINTENANCE - LAREDO DO REQUESTOR: KELLY O'SHIN HENDERSON POP DATES: 10/01/2023 TO 09/30/2024 FUND TO DATE: 0 | $666 | $1,134 | October 1, 2023 | September 30, 2024 | Laredo, TX | usaspending.gov |
| 15DDH022P00000039 | Department of Justice | Purchase Order | 532420 | FY2023 - UNITECH BUSINESS - RURR - LAREDO POP 10/1/2022 - 09/30/2023 SUBJECT TO THE AVAILABILITY OF FUNDS. | $0 | $1,131 | October 1, 2022 | September 30, 2023 | Laredo, TX | usaspending.gov |
Also on SpecStream
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.