Vendor, Chantilly, VA
Unicom Government, Inc.
UEI FNKFHMMG52T6, CAGE 8Y261
238 awards and $14,437,885 obligated between January 9, 2024 and September 23, 2026, 90% under full and open competition, against 103.7 offers on average where reported. 12 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $7,393,531 |
| Department of the Navy | $1,364,516 |
| Department of the Air Force | $1,204,180 |
| U.S. Coast Guard | $1,001,311 |
| Department of Veterans Affairs | $781,197 |
| Drug Enforcement Administration | $565,557 |
| National Institutes of Health | $558,331 |
| U.S. Geological Survey | $483,928 |
| National Aeronautics and Space Administration | $203,827 |
| Internal Revenue Service | $202,465 |
Industries
NAICS on the awards, by dollars.
| Electronic Computer ManufacturingNAICS 334111 | $11,777,750 |
| Other Computer Related ServicesNAICS 541519 | $1,362,097 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $872,340 |
| Software PublishersNAICS 513210 | $378,104 |
| Other Electronic Component ManufacturingNAICS 334419 | $152,525 |
| Audio and Video Equipment ManufacturingNAICS 334310 | $58,391 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $47,165 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $30,990 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $23,533 |
| All Other TelecommunicationsNAICS 517810 | $9,277 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 214 |
| Not Competed Under SAP | 8 |
| Competed Under SAP | 6 |
| Not Competed | 5 |
| Small Business Set Aside - Total | 23 |
| Delivery Order | 206 |
| Purchase Order | 19 |
| BPA Call | 3 |
| Definitive Contract | 1 |
Hear when Unicom Government, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Unicom Government, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 12
- Obligated so far
- $1,915,741
- Soonest
- October 30, 2026
The 12 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling electronic computer manufacturing to Department of the Army, by dollars.
| Hewlett Packard Enterprise CoSpring, TX | $109,036,151 |
| Trace3 Government, LLCColorado Springs, CO | $106,505,793 |
| Cas Severn, Inc.Laurel, MD | $28,208,540 |
| Caci Idt, LLCAshburn, VA | $23,398,144 |
| E-Logic, Inc.Washington, DC | $15,992,640 |
| Penguin Computing, Inc.Fremont, CA | $7,863,526 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 26-IT-LAPTOPS-HP-01
US Geological Survey, Ofc of Acquisition Grants-Denver
Award noticeNAICS 334111Anywhere in the US140G0226F0298Awarded to Unicom Government, Inc. for $230,631
Posted Sep 23 - Award Notice - Grant Conference Room Audiovisual System Maintenance
Department of the Army, W6QK ACC-APG Natick
Award noticeNAICS 811210Natick, MAW911QY-26-P-A038Awarded to Unicom Government, Inc. for $114,412
Posted Aug 7 - Redacted J&A for AV Life Cycle Phase 3
Department of the Army, W6QK ACC-RI
JustificationAnywhere in the USW519TC-26-F-A423Awarded to Unicom Government, Inc.
Posted Jul 22 - PELTOR SRF HEARING PROTECTION
Bureau of Reclamation, Lower Colorado Regional Office
Award noticeNAICS 334111Anywhere in the US140R3025Q0098Awarded to Unicom Government, Inc. for $24,269
Posted Sep 18, 2025 - Notice of Intent to Sole Source to Unicom Government, Inc. for CCDS Guam Uninstall & Reinstall Services
US Coast Guard, C5I Division 2 Kearneysville
Special noticeNAICS 541519Guam52800PR250012672Awarded to Unicom Government, Inc.
Posted Aug 19, 2025 - iPERMS Tape Library
Department of the Army, W6QM Micc-Ft Knox
JustificationNAICS 334111Anywhere in the USW9124D25FA073Awarded to Unicom Government, Inc. for $41,043
Posted Jun 26, 20252 publications - U.S. Coast Guard, Command Center Display System (CCDS) Maintenance and Support Services
US Coast Guard, C5I Division 3 Portsmouth
Award noticeNAICS 541990Portsmouth, VA70Z04424RC2PL2455Awarded to Unicom Government, Inc. for $1,461,270
Posted Aug 29, 20244 publications - CONFERENCE ROOM UPGRADE
Department of the Navy, Naval Surface Warfare Center
Combined synopsis and solicitationNAICS 334220Anywhere in the USN6426724Q5025Awarded to Unicom Government, Inc.
Posted Apr 19, 2024 - Notice of Sole Source to UNICOM Government, Inc. for CCDS Portsmouth Uninstall & Reinstall Services
US Coast Guard, C5I Division 2 Kearneysville
Special noticeNAICS 541519Portsmouth, VA52800PR240000392Awarded to Unicom Government, Inc.
Posted Mar 1, 2024
Awards
The 38 largest of 238 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W519TC23F2516Delivery Order, April 11, 2024, Full and Open Competition, 2 offers | W6QK ACC-RIDepartment of the Army | JMTC Conference Rooms Maint and SupportNAICS 334111, PSC 7F20 | $0 |
| W56HZV23FL285Delivery Order, December 17, 2024, Full and Open Competition, 3 offers | W6QK Acc- DtaDepartment of the Army | SuppliesNAICS 334111, PSC 7E20 | $0 |
| W911QY23F0214Delivery Order, April 24, 2025, Full and Open Competition, 1 offers | W6QK ACC-APG NatickDepartment of the Army | Grant Maintenance Renewal.NAICS 334111, PSC DF01 | $0 |
| W911QY23F0215Delivery Order, March 6, 2024, Full and Open Competition, 1 offers | W6QK ACC-APG NatickDepartment of the Army | Clarity Matrix G3 MX55M 55 InchNAICS 334111, PSC 7B22 | $0 |
| W911S822F0287Delivery Order, February 22, 2024, Full and Open Competition, 1 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | 42MP Sipr VTC and ComponetsNAICS 334111, PSC 7G21 | $0 |
| W9124P23F0816Delivery Order, April 16, 2024, Full and Open Competition, 2 offers | W6QK ACC-RSADepartment of the Army | SVTC Conf RM 103D RenovationNAICS 334111, PSC DE01 | $0 |
| W912CM25FA019Delivery Order, September 23, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ Contract =Department of the Army | Usareur-Af G6 Continues with Its Life Cycle Replacement (Lcr) of IT Network Equipment in Support of Usareur-Af Mission-Oriented RequirementsNAICS 334111, PSC 7G21 | $0 |
| W912D123F0044Delivery Order, January 23, 2024, Full and Open Competition, 2 offers | 0408 Aq HQ KuwaitDepartment of the Army | IT SuppliesNAICS 334111, PSC 5340 | $0 |
| W912DW22F2056Delivery Order, May 1, 2024, Full and Open Competition, 4 offers | W071 Endist SeattleDepartment of the Army | CJD Commons Building VTC System UpgradeNAICS 334111, PSC 7520 | $0 |
| W91QF023F0026Delivery Order, March 20, 2024, Full and Open Competition, 2 offers | W6QM Micc-Carlisle BarracksDepartment of the Army | Ahec - Extension of Pop EndNAICS 334111, PSC DE01 | $0 |
| DTFAWA11D00004September 10, 2025, Full and Open Competition, 3 offers | 692M15 Acquisition & Grants, AAQ600Federal Aviation Administration | The Purpose of the Modification Is to Update the Vendor in Order to Deobligate Cancelled Funds on Associated Dos and Will Cite Ams T3.3.1A.1NAICS 423430, PSC 7025 | $0 |
| GS03F0032WJanuary 15, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541990, PSC 7720 | $0 |
| GS35F0290XJanuary 9, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541519, PSC 7010 | $0 |
| HSHQDC11A00042August 20, 2025, Full and Open Competition, 45 offers | Info Tech Acq CenterOffice of Procurement Operations | Closeout ActionNAICS 541519, PSC 7050 | $0 |
| HSHQPA05A00065August 24, 2026, Full and Open Competition After Exclusion of Sources | Sci Tech Acq DivOffice of Procurement Operations | To Close OutNAICS 443120, PSC 7010 | $0 |
| NNG15SD56BJanuary 30, 2024, Full and Open Competition, 232 offersSolicitation | NASA IT Procurement OfficeNational Aeronautics and Space Administration | Sewp V Contract, Category A, Group a F&o Sewp V Provides High-End Technical Requirements Optimize Productivity Through Utilization of PowerfNAICS 334111, PSC 7035 | $0 |
| NNG15SE14BJanuary 23, 2024, Full and Open Competition, 232 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | Sewp V Contract, Category B, Group B Hubzone SET-ASIDE Sewp V Provides High-End Technical Requirements Optimize Productivity Through UtilizaNAICS 541519, PSC 7035 | $0 |
| W52P1J16D0007January 26, 2024, Full and Open Competition, 50 offersSolicitation | W6QK ACC-RIDepartment of the Army | Mod to Revise Use of GPC on Ites-3hNAICS 334111, PSC 7021 | $0 |
| 12314419F0291Delivery Order, March 27, 2024, Full and Open Competition, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Modification 12: the Purpose of This Modification Is to Correct a Rounding Error by 1 Cent on the Funding Tab.NAICS 334111, PSC 7030 | -$0 |
| W90VN923F0230Delivery Order, February 12, 2024, Full and Open Competition, 7 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Catalyst 9300 48-Port NetworkNAICS 334111, PSC 5830 | -$0 |
| 1424Delivery Order, August 22, 2026, Full and Open Competition | 692L79 DOT FAA Technical CenterFederal Aviation Administration | AJW-1782 Uses Vmware to Create TDLS Virtual Machines and Tdls/Tims Development Platforms. This Allows US to Provide Developers the OpportuniNAICS 423430, PSC 7025 | -$15 |
| HHSN316201500022WApril 18, 2024, Full and Open Competition, 96 offers | National Institutes of Health OlaoNational Institutes of Health | Remove Minimum Guarantee FundingNAICS 541519, PSC 7050 | -$250 |
| HHSF222200738012GDelivery Order, May 11, 2026, Competitive Delivery Order, 3 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Mercury Maintenance RenewalNAICS 443120, PSC D313 | -$1,437 |
| 70Z04421F21007800Delivery Order, March 25, 2024, Full and Open Competition | C5I Division 3 PortsmouthU.S. Coast Guard | Removal of Command Center Display System (Ccds) Video Servers at 17 Sites Throughout the US Coast Guard.NAICS 334119, PSC 5963 | -$3,136 |
| 75N96021P00291Purchase Order, May 19, 2026, Competed Under SAP, 2 offers | National Institute of Health NiehsNational Institutes of Health | To Administratively De-Obligate Unexpended and Expiring Fiscal Year 2021 Funding in Accordance with 31 U.S.C. Section 1552 (A), in PreparatiNAICS 517311, PSC 5836 | -$3,660 |
| AG32KWD130122Delivery Order, September 9, 2024, Full and Open Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Cisco EX90 VTC UnitsNAICS 334310, PSC 7045 | -$4,418 |
| HSCG7917FPTE096BPA Call, March 26, 2024, Full and Open Competition | C5I Division 1 AlexandriaU.S. Coast Guard | The Purpose of This Modification Is to Close Out the Contract.NAICS 541990, PSC T016 | -$4,422 |
| DTNH2216F00042Delivery Order, April 2, 2026, Full and Open Competition | 693JJ9 NHTSA Office of AcquistionNational Highway Traffic Safety Administration | To Deobligate the Unexpended Funds from This Delivery Order.NAICS 423430, PSC D318 | -$7,535 |
| W56HZV21FL250Delivery Order, April 26, 2024, Full and Open Competition, 3 offers | W6QK Acc- DtaDepartment of the Army | Deobligation of Clins 007 and 009NAICS 334111, PSC DA01 | -$9,736 |
| 70Z04419F19004400Delivery Order, February 22, 2024, Full and Open Competition | C5I Division 3 PortsmouthU.S. Coast Guard | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $14,901.48 and to Close the Contract. Total Contract Value NAICS 334119, PSC 5963 | -$14,901 |
| 70Z04420F20007300Delivery Order, January 8, 2026, Full and Open Competition | C5I Division 3 PortsmouthU.S. Coast Guard | Closeout for Other Computer Peripheral Equipment Manufacturing.NAICS 334119, PSC 5963 | -$17,181 |
| 70Z04420F20009200Delivery Order, February 18, 2026, Full and Open Competition | C5I Division 1 AlexandriaU.S. Coast Guard | The Purpose of This Modification Is to De-Obligate Excess Funds and Close the Contract in Accordance with FAR 4.804.NAICS 334119, PSC 5963 | -$18,573 |
| 70Z04418F18007200Delivery Order, January 25, 2024, Full and Open Competition | C5I Division 3 PortsmouthU.S. Coast Guard | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $24,977.10 and to Close the Contract. the Total Contract VaNAICS 334119, PSC 5963 | -$24,977 |
| 70Z04422FOIPL0002Delivery Order, July 6, 2026, Full and Open Competition | C5I Division 3 PortsmouthU.S. Coast Guard | This Contract Modification Constitutes a Final and Complete Closeout of Task Order 70z04422foipl0002.NAICS 334119, PSC 5963 | -$35,474 |
| 70Z0G323POIPL0004Purchase Order, February 19, 2025, Not Competed, 1 offers | C5I Division 2 KearneysvilleU.S. Coast Guard | The Purpose of This Modification Is to De-Obligate Clin 0002 in the Amount of $51,803.30.NAICS 334290, PSC 7H20 | -$51,803 |
| 70Z0G324PC2PL0001Purchase Order, September 23, 2024, Not Competed Under SAP, 1 offers | C5I Division 2 KearneysvilleU.S. Coast Guard | USCG Sector Guam CCDS Uninstall/ReinstallNAICS 541519, PSC DE01 | -$86,310 |
| 693KA819F00409Delivery Order, September 23, 2025, Full and Open Competition | 693KA8 System Operations ContractsFederal Aviation Administration | Itar-19-4246 Sli# 35248 Vmag Switches - VPN ConnectorsNAICS 423430, PSC 7025 | -$95,593 |
| HHSF223200750424WDelivery Order, May 2, 2026, Competitive Delivery Order, 1 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Other Functions: Return of the Leased AssetsNAICS 541519, PSC D399 | -$167,131 |
- Places of performance
- VirginiaAlabamaMarylandDistrict of ColumbiaNorth CarolinaTexasGeorgiaKentucky
- Product and service codes
- 7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets.R425 Engineering and Technical Services
- Transactions
- 420 across 238 awards