Data / Federal awards / NAICS 541519 / UNITY TECHNOLOGIES CORP
UNITY TECHNOLOGIES CORP: 27 federal contract awards, $32.0 million obligated (FY2024 to FY2027)
UNITY TECHNOLOGIES CORP (UEI CKRSNKN18HE5), Myersville, MD, received 27 federal prime contract awards with $32.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($32.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- CKRSNKN18HE5UEI
- Myersville, MDLocation
- Small BusinessBusiness size
- 27Contract awards
- $32.0 millionObligated
- 2023-10-12First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2 | $18.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 9 | $11.1 million |
| 541330 | Engineering Services | 7 | $1.9 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $235,170 |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 3 | $177,986 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $5,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $32 million |
| General Services Administration | 5 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $17.7 million |
| FY2026 | $7.6 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470925F0062 | Department of Defense | Delivery Order | 541519 | GOOGLE CLOUD PLATFORM AND PROFESSIONAL SERVICES | $18,608,605 | $18,608,605 | July 1, 2025 | August 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP330025F0375 | Department of Defense | Delivery Order | 541611 | 8511282274!PROFESSIONAL SUPPORT SVCS, DL | $5,329,919 | $5,329,919 | March 28, 2025 | June 30, 2026 | New Cumberland, PA | usaspending.gov |
| SP330024F0244 | Department of Defense | Delivery Order | 541611 | 8510532147!PROFESSIONAL SUPPORT SVCS, DL | $4,001,301 | $4,001,301 | March 28, 2024 | March 31, 2025 | New Cumberland, PA | usaspending.gov |
| W15QKN20F0644 | Department of Defense | Delivery Order | 541330 | GSA OASIS MAC IDIQ SB POOL 1 TO UNITY TECHNOLOGIES CORP | $912,313 | $3,937,188 | September 8, 2020 | October 22, 2024 | Myersville, MD | usaspending.gov |
| SP330026F0846 | Department of Defense | Delivery Order | 541611 | 8512209624!PROFESSIONAL SUPPORT SVCS, DL | $888,773 | $888,773 | June 30, 2026 | June 30, 2027 | Myersville, MD | usaspending.gov |
| SP330023F0417 | Department of Defense | Delivery Order | 541611 | 8509763236!PROFESSIONAL SUPPORT SVCS, DL | $817,224 | $3,128,500 | March 22, 2023 | March 31, 2024 | New Cumberland, PA | usaspending.gov |
| W9124L21F0010 | Department of Defense | Delivery Order | 541330 | KNOWLEDGE MANAGEMENT SERVICES (KMS) FOR FIRES CENTER OF EXCELLENCE (FCOE) | $725,507 | $2,227,930 | February 12, 2021 | February 11, 2025 | Fort Sill, OK | usaspending.gov |
| N6264522F0093 | Department of Defense | Delivery Order | 541330 | ADDITIONAL ADMINISTRATIVE SUPPORT SERVIC | $225,098 | $546,767 | July 1, 2022 | June 30, 2025 | Frederick, MD | usaspending.gov |
| M6700425P5052 | Department of Defense | Purchase Order | 811310 | MODULA VLM SERVICES | $140,717 | $140,717 | April 23, 2025 | April 29, 2027 | Albany, GA | usaspending.gov |
| W912K324F0067 | Department of Defense | Delivery Order | 541611 | FINANCIAL SYSTEMS ANALYST | $101,965 | $101,965 | February 28, 2024 | March 14, 2025 | Camp Murray, WA | usaspending.gov |
| SP330024F0511 | Department of Defense | Delivery Order | 333922 | 8510827480!MATERIAL HANDLING CAPABILITY, | $101,448 | $101,448 | August 22, 2024 | February 18, 2025 | Myersville, MD | usaspending.gov |
| SP330025P0636 | Department of Defense | Purchase Order | 811310 | 8511308314!PM MNTC/RPR MODULA VLMS DDCT | $78,143 | $78,143 | April 10, 2025 | April 20, 2027 | Myersville, MD | usaspending.gov |
| SP330024F0629 | Department of Defense | Delivery Order | 333922 | 8510914192!CONVEYOR, SECTION, 10' | $76,538 | $76,538 | September 25, 2024 | March 3, 2025 | Oklahoma City, OK | usaspending.gov |
| SP330025P1257 | Department of Defense | Purchase Order | 811310 | 8511664714!CORRECTIVE MAINT OF ASRS AT O | $16,310 | $16,310 | September 25, 2025 | September 28, 2026 | Oklahoma City, OK | usaspending.gov |
| 47QRCA25DU488 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 6, 2024 | usaspending.gov | ||
| 47QRCA25DS305 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DW019 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| N0017821F9432 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Myersville, MD | usaspending.gov |
| 47QRAA19D003P | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,000,000 | January 31, 2019 | usaspending.gov | ||
| SP330025F0355 | Department of Defense | Delivery Order | 541611 | 8511257659!PROFESSIONAL SUPPORT SVCS, DL | $0 | $0 | March 24, 2025 | March 31, 2026 | New Cumberland, PA | usaspending.gov |
| 47QRAD20D1065 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | April 15, 2020 | usaspending.gov | ||
| N0017821D9432 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| SP330021D0010 | Department of Defense | IDC | 333922 | 4610075688!MATERIAL HANDLING CAPABILITY, | $0 | $150,000,000 | June 11, 2021 | usaspending.gov | ||
| SP330021D0005 | Department of Defense | IDC | 541611 | 4610071380!SUBSTANTIATIVE DOCUMENTATION | $0 | $20,826,553 | April 1, 2021 | usaspending.gov | ||
| SP470924D0051 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| W56HZV21F0008 | Department of Defense | Delivery Order | 541330 | OPERATIONS MANAGER SUPPORT TO PROGRAM MANAGER FORCE PROJECTION. | $-35 | $236,394 | October 6, 2020 | October 6, 2023 | Myersville, MD | usaspending.gov |
| W912K319F0022 | Department of Defense | Delivery Order | 541611 | FINANCIAL SYSTEMS ANALYST | $-9,048 | $449,766 | September 4, 2019 | March 14, 2024 | Camp Murray, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
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.