# Unico Government Solutions, LLC

Canonical: https://abierto.us/vendors/unico-government-solutions-llc-hmpwh3g2gb88

- UEI: HMPWH3G2GB88
- CAGE: 80SA5
- Location: Oxon Hill, MD
- Awards in window: 38 (119 transactions), $7,582,326 obligated, January 24, 2024 to August 31, 2026

## Awarding agencies

- Department of the Army: 8 awards, $5,782,753
- Department of the Air Force: 11 awards, $731,727
- U.S. Secret Service: 3 awards, $445,726
- Federal Prison System / Bureau of Prisons: 4 awards, $370,959
- Departmental Offices: 2 awards, $129,420
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $69,795
- Bureau of the Fiscal Service: 1 awards, $34,058
- Federal Law Enforcement Training Center: 1 awards, $12,389
- Department of the Navy: 4 awards, $5,500
- Federal Acquisition Service: 1 awards, $0
- Federal Maritime Commission: 1 awards, $0
- Federal Aviation Administration: 1 awards, $0

## Industries

- 561210 Facilities Support Services: $4,107,228
- 541611 Administrative Management and General Management Consulting Services: $1,237,621
- 493110 General Warehousing and Storage: $1,152,699
- 238390 Other Building Finishing Contractors: $500,121
- 562111 Solid Waste Collection: $370,959
- 561110 Office Administrative Services: $93,984
- 611620 Sports and Recreation Instruction: $85,081
- 561720 Janitorial Services: $21,745
- 713940 Fitness and Recreational Sports Centers: $12,389
- 541330 Engineering Services: $500

## Competition

- Competed Under SAP: 15 awards
- Full and Open Competition: 15 awards
- Not Competed Under SAP: 3 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- Dover AFB - Mobile Embalming Unit (MEU) (FA449726Q0007). https://abierto.us/opportunities/fa449726q0007
- I and L LP IDIQ MAC Follow on (M9549426D1007), $96,000,000. https://abierto.us/opportunities/m9549426d1007
- Group Fitness at Holloman AFB (FA480125Q0024), $149,880. https://abierto.us/opportunities/fa480125q0024
- Camp Roberts Materials Handling and Stock Management Services (W912LA-25-Q-A007), $3,279,285. https://abierto.us/opportunities/w912la25qa007
- Education and Training Services (FA283525P0033), $234,960. https://abierto.us/opportunities/fa283525p0033
- HARB Aerobics Classes BPA (FA664825Q0002). https://abierto.us/opportunities/fa664825q0002
- Aerobic Fitness Classes (70LGLY24QGLB00059), $126,400. https://abierto.us/opportunities/70lgly24qglb00059
- Custodial Services - York, PA (PA135) (W15QKN-24-Q-5046). https://abierto.us/opportunities/w15qkn24q5046

## Largest awards

- W912PX22C0002 (definitive contract): $3,675,361, 0410 Aq HQ Contract Aug. Facilities Maintenance & Support Service. https://www.usaspending.gov/award/CONT_AWD_W912PX22C0002_9700_-NONE-_-NONE-/
- W912LA25PA010 (purchase order): $1,152,699, W7MX Uspfo Activity Ca Arng. The Objective of This Contract Is to Obtain Materials Handling and Stock Management Services to Support the California Army National Guards (Caarng).. https://www.usaspending.gov/award/CONT_AWD_W912LA25PA010_9700_-NONE-_-NONE-/
- W9124J21C0022 (definitive contract): $500,121, W6QM Micc-Fdo FT Sam Houston. Facilities Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124J21C0022_9700_-NONE-_-NONE-/
- W912PX26CA001 (definitive contract): $431,867, 0410 Aq HQ Contract Aug. The Purpose of This Contract: Is 1) to Address Migration Issues from PD2 to Acws. Per Pgi 204.1601(C)(I), IT Ensures Accurate Records, Service Continuity, Compliance, Resolving Gaps Caused by Incomplete Migration, and 2) Add Work to Clin 3005. https://www.usaspending.gov/award/CONT_AWD_W912PX26CA001_9700_-NONE-_-NONE-/
- FA680023C0003 (definitive contract): $417,456, FA6800 Aficc 767 Esf. Facility Manager. https://www.usaspending.gov/award/CONT_AWD_FA680023C0003_9700_-NONE-_-NONE-/
- 70US0923F2GSA2158 (delivery order): $284,273, U. S. Secret Service. Update the Cor on the Contract. https://www.usaspending.gov/award/CONT_AWD_70US0923F2GSA2158_7009_47QRAA23D000J_4732/
- 15BNAS26F00000037 (delivery order): $138,159, National Acquisitions - Co. Waste Management Services. https://www.usaspending.gov/award/CONT_AWD_15BNAS26F00000037_1540_15BNAS23D00000207_1540/
- 15BNAS25F00000018 (delivery order): $135,568, National Acquisitions - Co. Waste Management Services. https://www.usaspending.gov/award/CONT_AWD_15BNAS25F00000018_1540_15BNAS23D00000207_1540/
- 15BNAS24F00000010 (delivery order): $97,232, National Acquisitions - Co. Task Order to Fund Contract#15bnas23d00000207 for the 1ST Month of Service.. https://www.usaspending.gov/award/CONT_AWD_15BNAS24F00000010_1540_15BNAS23D00000207_1540/
- FA283525P0033 (purchase order): $93,984, FA2835 AFLCMC Hanscom Pzi. Education and Training Services to Be Performed at the Hanscom AFB Education and Training Center.. https://www.usaspending.gov/award/CONT_AWD_FA283525P0033_9700_-NONE-_-NONE-/
- FA281624F0060 (delivery order): $83,306, FA2816 SBD 3 61 Conf. The Contractor Shall Furnish All Personnel, Equipment, Labor, Tools, Materials, Supervision, Transportation and Other Items and Services Necessary to Perform Fitness Instructor Services for Los Angeles AFB and Ft. Macarthur San Pedro Ca.. https://www.usaspending.gov/award/CONT_AWD_FA281624F0060_9700_47QRAA23D000J_4732/
- 140D0426F0875 (delivery order): $81,739, Ibc Acq SVCS Directorate. Custodial Services - Pclob. https://www.usaspending.gov/award/CONT_AWD_140D0426F0875_1406_47QRAA23D000J_4732/
- 70US0926F2GSA2292 (delivery order): $81,530, U. S. Secret Service. Warehouse Support Services- Subject to Availability of Funds. https://www.usaspending.gov/award/CONT_AWD_70US0926F2GSA2292_7009_47QRAA23D000J_4732/
- 70US0925F2GSA2218 (delivery order): $79,923, U. S. Secret Service. This Task Order Is Being Awarded to Continue Warehouse Support Services Against the GSA Contract 47qraa23d000j.. https://www.usaspending.gov/award/CONT_AWD_70US0925F2GSA2218_7009_47QRAA23D000J_4732/
- 12FPC221P0029 (purchase order): $69,795, Fpac Bus Cntr-Acq Div-It_enterp Sec. Program Assistant Support. https://www.usaspending.gov/award/CONT_AWD_12FPC221P0029_12D0_-NONE-_-NONE-/
- 140D0426F0172 (delivery order): $47,681, Ibc Acq SVCS Directorate. Effective March 8, 2026, Contract No. 47qraa23d000j/140d0426f0172 Was Assigned to the Interior Business Center (Ibc), Acquisition Services Directorate (Aqd) for Administration. the Original Piid for This Award Is 47qraa23d000j/140d426f8104.. https://www.usaspending.gov/award/CONT_AWD_140D0426F0172_1406_47QRAA23D000J_4732/
- FA461020P0060 (purchase order): $36,600, FA4610 30 Cons PK. Aerobics and Fitness Instructor at Vandenberg, Sfb.. https://www.usaspending.gov/award/CONT_AWD_FA461020P0060_9700_-NONE-_-NONE-/
- 140D0426F8104 (delivery order): $34,058, Arc Div Proc SVCS -Pclob. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_140D0426F8104_1406_47QRAA23D000J_4732/
- FA480126P0001 (purchase order): $29,976, FA4801 49 Cons PK. FY26-49 Fss- Group Fitness - Pop 1 Dec 25 to 30 Nov 2026 Base Year.. https://www.usaspending.gov/award/CONT_AWD_FA480126P0001_9700_-NONE-_-NONE-/
- FA850126F0036 (delivery order): $27,300, FA8501 Opl Contracting Afsc/Pzio. 78 FSS Group Exercise Contract Manager (Gecm) for Fitness Center. https://www.usaspending.gov/award/CONT_AWD_FA850126F0036_9700_47QRAA23D000J_4732/
- FA469024F0097 (delivery order): $24,600, FA4690 28 Cons PKC. 28 FSS Fitness Instructor Led Classes. https://www.usaspending.gov/award/CONT_AWD_FA469024F0097_9700_47QRAA23D000J_4732/
- W15QKN24P5033 (purchase order): $22,653, W6QK Acc-Ri-Picatinny. Purchase Order W15qkn 24-P-5033 Is to Procure Custodial Services in York, PA (PA135).. https://www.usaspending.gov/award/CONT_AWD_W15QKN24P5033_9700_-NONE-_-NONE-/
- FA449726C0010 (definitive contract): $18,505, FA4497 436 Cons LGC. 436 Msg-Fss-Fy26-18nb- Fitness Center- Group Exercise Contract. https://www.usaspending.gov/award/CONT_AWD_FA449726C0010_9700_-NONE-_-NONE-/
- 70LGLY24PGLB00225 (purchase order): $12,389, FLETC Glynco Procurement Office. Health Fitness Classes 10/01/2024-09/30/2029. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00225_7015_-NONE-_-NONE-/
- M9549426F1007 (delivery order): $5,000, Commanding Officer. Minimum Guarantee. Task Order Will Be Issued on a ONE-TIME Basis Only. Minimum Guarantee Amount Will Be Subtracted from Any Future Task Order Awards.. https://www.usaspending.gov/award/CONT_AWD_M9549426F1007_9700_M9549426D1007_9700/
- W912PL25FA001 (delivery order): $960, W075 Endist Los Angeles. Instructor Led Fitness Classes: the Contractor Shall Provide ON-SITE One Hour Group Fitness Classes Two Times a Month at 915 Wilshire Blvd, Los Angeles, Ca 90017.. https://www.usaspending.gov/award/CONT_AWD_W912PL25FA001_9700_47QRAA23D000J_4732/
- N0017825F7968 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7968_9700_N0017825D7968_9700/
- FA486126FZ027 (delivery order): $0, FA4861 99 Cons LGC. Eou Facility Manager Iaw the Attached Pws.. https://www.usaspending.gov/award/CONT_AWD_FA486126FZ027_9700_47QRAA23D000J_4732/
- W91QEX26CA001 (definitive contract): $0, 0410 Aq HQ Contract. The Purpose of This Continuation Contract: W912px-22-C-0002_fmss, Is to Address Migration Issues from PD2 to Acws. Per Pgi 204.1601(C)(I), IT Ensures Accurate Records, Service Continuity, Compliance, Resolving Gaps Caused by Incomplete Migration.. https://www.usaspending.gov/award/CONT_AWD_W91QEX26CA001_9700_-NONE-_-NONE-/
- 15BNAS23D00000207: $0, National Acquisitions - Co. Waste Management Services. https://www.usaspending.gov/award/CONT_IDV_15BNAS23D00000207_1540/
- 47QRAA23D000J: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA23D000J_4732/
- 65310224A00001: $0, Federal Maritime Commission. Program, Administrative, and Legal Services (Pals) Blank Purchase Agreement (Bpa). https://www.usaspending.gov/award/CONT_IDV_65310224A00001_6500/
- 693KA922A00339: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00339_6920/
- FA480324A0005: $0, FA4803 20 Cons Lgca. The Contractor Shall Provide All Personnel, Labor, and Transportation to Conduct an Aerobics Program at Shaw Air Force Base, Sc.. https://www.usaspending.gov/award/CONT_IDV_FA480324A0005_9700/
- FA664825A0006: $0, FA6648 482 LSS LGC. Provide a Variety of Aerobic Classes Such as Boot Camp, Yoga, Spin, Zumba, Etc. in Accordance with the Schedule Noted in Section 1, Para. 2. Description of Services. This Schedule May Be Changed as Needed by the Governments Technical Representative.. https://www.usaspending.gov/award/CONT_IDV_FA664825A0006_9700/
- M9549426D1007: $0, Commanding Officer. This Non-Personal Services Contract Provides LP (Logistics Plans, Policy, and Strategic Mobility Division) Support Within DC I and L for Life Cycle Program Management.. https://www.usaspending.gov/award/CONT_IDV_M9549426D1007_9700/
- N0017825D7968: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7968_9700/
- W912BV19P0027 (purchase order): -$908, W076 Endist Tulsa. Recruiting Janitorial Services, Miami, Ok. Modification to De-Obligate Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_W912BV19P0027_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/unico-government-solutions-llc-hmpwh3g2gb88.