Vendor, Dallas, TX
Unica Enterprises LLC
UEI GVZ3VE1U3NX5, CAGE 5NZN1
6 awards and $2,928,638 obligated between February 21, 2024 and July 15, 2026, 0% under full and open competition, against 1.7 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $2,065,044 |
| U.S. Customs and Border Protection | $863,594 |
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $2,693,826 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $234,812 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 3 |
| Not Competed Under SAP | 2 |
| Competed Under SAP | 1 |
| 8(A) Sole Source | 5 |
| 8A Competed | 1 |
| Purchase Order | 6 |
Hear when Unica Enterprises LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Unica Enterprises LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling janitorial services to Department of the Army, by dollars.
| Melwood Horticultural Training Center, Inc.Upper Marlboro, MD | $274,458,590 |
| Global Connections to Employment, Inc.Pensacola, FL | $273,832,488 |
| Chimes District of Columbia Inc.Baltimore, MD | $224,240,602 |
| Teya Enterprises LLCAnchorage, AK | $111,415,990 |
| Huntsville Rehabilitation FoundationHuntsville, AL | $101,151,111 |
| Main Building Maintenance, Inc.San Antonio, TX | $74,577,225 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W52P1J21P3004Purchase Order, October 15, 2024, Not Competed Under SAP, 1 offers | W6QK ACC-RIDepartment of the Army | Option Year FourNAICS 561720, PSC S201 | $1,418,175 |
| 70B02C25P00000209Purchase Order, April 30, 2025, Not Available for Competition, 1 offers | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Janitorial, Grounds Maintenance and Snow Removal ServicesNAICS 561720, PSC S201 | $628,782 |
| W9126G23P0039Purchase Order, March 19, 2024, Competed Under SAP, 5 offers | W076 Endist FT WorthDepartment of the Army | Benbrook Janitorial ServicesNAICS 561720, PSC S201 | $378,058 |
| 70B03C21P00000298Purchase Order, March 28, 2024, Not Available for Competition, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Exercise Option Year 3.NAICS 541611, PSC R408 | $234,812 |
| W9126G24P0017Purchase Order, February 21, 2024, Not Competed Under SAP, 1 offers | W076 Endist FT WorthDepartment of the Army | Janitorial and Trash Pick Up ServicesNAICS 561720, PSC S201 | $216,499 |
| W9126G25PA021Purchase Order, September 24, 2025, Not Available for Competition, 1 offers | W076 Endist FT WorthDepartment of the Army | This Is a Non-Personal Services Contract to Provide Janitorial Services at Bardwell Lake Project Office.NAICS 561720, PSC S201 | $52,312 |
- Product and service codes
- S201 Custodial Janitorial ServicesR408 Program Management/Support Services
- Transactions
- 22 across 6 awards