Data / Federal awards / NAICS 333914 / UNITY GLOBAL TRADING LLC
UNITY GLOBAL TRADING LLC: 18 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
UNITY GLOBAL TRADING LLC (UEI KEC8FXPUCLY9), Tomball, TX, received 18 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($371,438) and its largest code is NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing.
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- KEC8FXPUCLY9UEI
- Tomball, TXLocation
- Small BusinessBusiness size
- 18Contract awards
- $1.2 millionObligated
- 2026-03-12First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $354,560 |
| 621512 | Diagnostic Imaging Centers | 2 | $300,000 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $125,000 |
| 334112 | Computer Storage Device Manufacturing | 1 | $115,971 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $87,000 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 1 | $69,300 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $40,000 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $40,000 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $25,370 |
| 332911 | Industrial Valve Manufacturing | 1 | $24,403 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $371,438 |
| Department of Justice | 3 | $300,000 |
| National Aeronautics and Space Administration | 1 | $252,200 |
| Department of Homeland Security | 3 | $165,000 |
| Department of the Interior | 2 | $112,370 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $1.2 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BGCS26F41500004 | Department of Justice | Delivery Order | 621512 | PROVISION OF MOBILE MAMMOGRAM SERVICES AT FCI WASECA IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). E.O. 14398 | $300,000 | $300,000 | September 1, 2026 | September 30, 2026 | Waseca, MN | usaspending.gov |
| 80NSSC26P1159 | National Aeronautics and Space Administration | Purchase Order | 333914 | HIGH PRESSURE INDUSTRIAL WATER VALVE SPARES FOR A1 TEST STAND. (VALVE AND ACTUATORS) | $252,200 | $252,200 | July 30, 2026 | April 8, 2027 | Tomball, TX | usaspending.gov |
| 70Z08526P40155B00 | Department of Homeland Security | Purchase Order | 333618 | PURCHASE OF 01 WINDOW,MARINE,NSN:2090-01-418-9859 01 WINDOW,MARINE,NSN:2090-01-419-3039 03 WINDOW,MARINE,NSN:5620-01-457-8487 04 WINDOW,MARI | $125,000 | $125,000 | September 14, 2026 | October 14, 2026 | Tomball, TX | usaspending.gov |
| N6660426P0324 | Department of Defense | Purchase Order | 334112 | KONTRON PROCESSOR, ELMA CHASSIS, KONTRON PMC | $115,971 | $177,651 | June 2, 2026 | September 21, 2026 | Tomball, TX | usaspending.gov |
| N3220526P0035 | Department of Defense | Purchase Order | 333914 | LT CHILLED WATER CIRC PUMP | $102,360 | $102,360 | June 24, 2026 | April 1, 2028 | Tomball, TX | usaspending.gov |
| 140L6326P0008 | Department of the Interior | Purchase Order | 238190 | FDO EXTERIOR DOOR CANOPIES | $87,000 | $87,000 | July 29, 2026 | December 7, 2026 | Fort Wainwright, AK | usaspending.gov |
| SPRMM126PKB77 | Department of Defense | Purchase Order | 325199 | VALVE,BALL | $69,300 | $69,300 | June 5, 2026 | October 28, 2026 | Tomball, TX | usaspending.gov |
| 70Z08526P40058B00 | Department of Homeland Security | Purchase Order | 334511 | 5895 01-514-2455 JUNCTION BOX ASSEMBLY | $40,000 | $40,000 | March 12, 2026 | March 24, 2026 | Tomball, TX | usaspending.gov |
| W911N226PA028 | Department of Defense | Purchase Order | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $40,000 | $40,000 | May 15, 2026 | July 17, 2026 | Missouri City, TX | usaspending.gov |
| 140FS226P0168 | Department of the Interior | Purchase Order | 332312 | UT JONES HOLE NFH MATERIALS FOR CONCRETE RAMP | $25,370 | $25,370 | May 11, 2026 | July 8, 2026 | Tomball, TX | usaspending.gov |
| N0040626P0214 | Department of Defense | Purchase Order | 332911 | VALVE, GLOBE | $24,403 | $24,403 | July 1, 2026 | September 11, 2026 | Tomball, TX | usaspending.gov |
| N3904026P0041 | Department of Defense | Purchase Order | 332722 | STUD CONTINUOUS THREAD | $19,404 | $19,404 | April 8, 2026 | June 12, 2026 | Kittery, ME | usaspending.gov |
| 15B61126P00000094 | Department of Justice | Purchase Order | 311999 | FY26 Q4 KOSHER - UNITY GLOBAL KOSHER LASAGNA MEAL | $0 | $0 | July 1, 2026 | September 30, 2026 | Tomball, TX | usaspending.gov |
| 15B41526D00000070 | Department of Justice | IDC | 621512 | PROVISION OF MOBILE MAMMOGRAM SERVICES AT FCI WASECA IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | $0 | $300,000 | September 1, 2026 | usaspending.gov | ||
| 70Z08426PDL940021 | Department of Homeland Security | Purchase Order | 721110 | U.S. COAST GUARD TEMPORARY BERTHING FOR TEMPORARY DUTY MEMBERS | $0 | $0 | June 10, 2026 | July 8, 2026 | Seattle, WA | usaspending.gov |
| W912PQ26PA018 | Department of Defense | Purchase Order | 311991 | RAW SUB WITH 6 DELIVERIES TO FT A.P. HILL VA | $0 | $196,400 | July 31, 2026 | June 25, 2026 | Tomball, TX | usaspending.gov |
| N4215826PE067 | Department of Defense | Purchase Order | 332439 | 6042ZN02 - LS/TR DISPOSAL BOX | $0 | $0 | April 8, 2026 | January 18, 2027 | New Castle, PA | usaspending.gov |
| W911YU26AA001 | Department of Defense | BPA | 325412 | THE GUAM ARMY NATIONAL GUARD (GUARNG) MEDICAL DETACHMENT (MEDDET) SEEKS TO ENTER INTO A BLANKET PURCHASE AGREEMENT FOR IMMUNIZATION SUPPLIES | $0 | $525,000 | June 19, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 621512 Diagnostic Imaging Centers
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 621512
- Open opportunities under NAICS 333618
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.