# Unami LLC Canonical: https://abierto.us/vendors/unami-llc-s9hmdndga4t9 - UEI: S9HMDNDGA4T9 - CAGE: 6SWJ8 - Parent: Unami Construction LLC - Location: Tulsa, OK - Awards in window: 18 (58 transactions), $34,923,324 obligated, January 12, 2024 to August 31, 2026 ## Awarding agencies - Department of the Army: 7 awards, $16,688,455 - Department of the Air Force: 3 awards, $10,620,792 - Department of the Navy: 4 awards, $4,573,348 - U.S. Coast Guard: 1 awards, $1,579,263 - Federal Acquisition Service: 2 awards, $1,461,466 - Department of Energy: 1 awards, $0 ## Industries - 236220 Commercial and Institutional Building Construction: $14,024,789 - 237110 Water and Sewer Line and Related Structures Construction: $3,965,604 - 541511 Custom Computer Programming Services: $3,547,053 - 541512 Computer Systems Design Services: $3,040,729 - 561499 All Other Business Support Services: $2,960,630 - 541990 All Other Professional, Scientific, and Technical Services: $2,501,028 - 238990 All Other Specialty Trade Contractors: $1,746,692 - 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $1,612,718 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,524,081 - 541330 Engineering Services: $0 ## Competition - Not Available for Competition: 13 awards - Full and Open Competition After Exclusion of Sources: 3 awards - Not Competed Under SAP: 2 awards ## Largest awards - FA445224C0008 (definitive contract): $7,063,108, FA4452 763 Ess. Design Build Instructional Lab with Parking Lot. https://www.usaspending.gov/award/CONT_AWD_FA445224C0008_9700_-NONE-_-NONE-/ - W912PM24C0005 (definitive contract): $6,233,230, W074 Endist Wilmington. PN 102023, Sof Entry Control Point (Ecp). https://www.usaspending.gov/award/CONT_AWD_W912PM24C0005_9700_-NONE-_-NONE-/ - W9124924C0020 (definitive contract): $3,965,604, W6QM Micc-Ft Gordon. Clin 04 Base Bid RPR WK Erosion Area 1&2. https://www.usaspending.gov/award/CONT_AWD_W9124924C0020_9700_-NONE-_-NONE-/ - FA810123C0007 (definitive contract): $3,547,053, FA8101 AFSC Pzioa. Cyber Security Fy 23 Tinker AFB. https://www.usaspending.gov/award/CONT_AWD_FA810123C0007_9700_-NONE-_-NONE-/ - N6893623C0014 (definitive contract): $2,960,630, Naval Air Warfare Center. Security Support Services. https://www.usaspending.gov/award/CONT_AWD_N6893623C0014_9700_-NONE-_-NONE-/ - W91RUS26CA005 (definitive contract): $2,501,028, W6QK ACC-APG Contr CTR. The Contractor Develops and Provides Subject Matter Expert (Sme) Support for Operational, Functional and Jcids/Acids Intelligence Capabilities Development Efforts Within RDD at Fort Huachuca, Arizona.. https://www.usaspending.gov/award/CONT_AWD_W91RUS26CA005_9700_-NONE-_-NONE-/ - W9124925CA017 (definitive contract): $1,746,692, W6QM Micc-Ft Gordon. Project: DE04697-7P B00300 Repair Hospital PKG Lot Scope: Contractor Shall Furnish All Design, Labor, Material, Equipment, Incidentals, Supervision, and Transportation of All Work Necessary to Repair the Main Patient Parking Lot of the Hospital.. https://www.usaspending.gov/award/CONT_AWD_W9124925CA017_9700_-NONE-_-NONE-/ - 70Z04025FSBPL0025 (delivery order): $1,579,263, SFLC Procurement Branch 3. This Requirement Is to Acquire 8 Full Time Employee Contractors to Support IT Services Tasking for the Surface Forces Logistics Center.. https://www.usaspending.gov/award/CONT_AWD_70Z04025FSBPL0025_7008_47QTCB22D0669_4732/ - W9124924C0017 (definitive contract): $1,513,450, W6QM Micc-Ft Gordon. Clin 002 DE06056-3P Repair Traffic. https://www.usaspending.gov/award/CONT_AWD_W9124924C0017_9700_-NONE-_-NONE-/ - 47QFRA26F0005 (delivery order): $1,461,716, GSA FAS Aas Region 8. Usasoc C2 Server Support. https://www.usaspending.gov/award/CONT_AWD_47QFRA26F0005_4732_47QTCB22D0669_4732/ - N4008525F1333 (delivery order): $979,127, Navfacsyscom Mid-Atlantic. 8 Double Wides for DD2 in Support of Uss Montpelier Base Pop 09/15/25--09/14/26 OP1 Pop 09/15/26--09/14/27 OP2 Pop 09/15/27--09/14/28. https://www.usaspending.gov/award/CONT_AWD_N4008525F1333_9700_N4008525D0044_9700/ - W912HN24C4006 (definitive contract): $700,928, W074 Endist Savannah. Construction - Arcyber RF Chamber. https://www.usaspending.gov/award/CONT_AWD_W912HN24C4006_9700_-NONE-_-NONE-/ - N4008525F1331 (delivery order): $633,590, Navfacsyscom Mid-Atlantic. Lease of TPF to Support Toledo 5 DW. https://www.usaspending.gov/award/CONT_AWD_N4008525F1331_9700_N4008525D0044_9700/ - W912PL23C0037 (definitive contract): $27,523, W075 Endist Los Angeles. Contract for Undisclosed Location Operation Center at Pinal Air Park, Pinal County, Az. Ref No. R00001/AD001 Grading and Paving. the Contract Amount Is Increased $27,523. the Contract Completion Date Remains Unchanged by Reason of This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912PL23C0037_9700_-NONE-_-NONE-/ - FA445225P0023 (purchase order): $10,631, FA4452 763 Ess. FY25 F6415 SWTG 352 SWTS 3L3980 FM9 BLDG 501 Gym Electrical Work. https://www.usaspending.gov/award/CONT_AWD_FA445225P0023_9700_-NONE-_-NONE-/ - 89503622CSW000053 (definitive contract): $0, Southwestern Power Administration. Exercise of Option: Construction Inspection Services at Various Sites, Southwestern Power Administration for the Period of 12/01/2023 - 11/30/2024. https://www.usaspending.gov/award/CONT_AWD_89503622CSW000053_8900_-NONE-_-NONE-/ - N4008525D0044: $0, Navfacsyscom Mid-Atlantic. Lease of Temporary Production Facilities (Tpf) (Trailer/Conex/Modular) at Naval Support Activity (Nsa) Portsmouth, Portsmouth, VA. https://www.usaspending.gov/award/CONT_IDV_N4008525D0044_9700/ - 47QTCB22D0669: -$250, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0669_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/unami-llc-s9hmdndga4t9.