# Unified Business Technologies, Inc.

Canonical: https://abierto.us/vendors/unified-business-technologies-inc-g5lhk66n7m25

- UEI: G5LHK66N7M25
- CAGE: 3XMH1
- Location: Troy, MI
- Awards in window: 67 (201 transactions), $29,992,278 obligated, January 4, 2024 to September 2, 2026

## Awarding agencies

- Department of the Army: 10 awards, $19,820,163
- U.S. Special Operations Command: 1 awards, $5,305,309
- National Park Service: 28 awards, $3,940,555
- Department of the Navy: 14 awards, $968,351
- Department of the Air Force: 1 awards, $139,766
- Defense Microelectronics Activity: 2 awards, $21,301
- Federal Acquisition Service: 4 awards, $2,500
- Department of State: 1 awards, $0
- Public Buildings Service: 1 awards, $0
- Federal Aviation Administration: 1 awards, $0
- Food and Drug Administration: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- Office of the Assistant Secretary for Administration: 1 awards, -$1,000
- Defense Logistics Agency: 1 awards, -$204,667

## Industries

- 541519 Other Computer Related Services: $25,778,715
- 541712 Professional, Scientific, and Technical Services: $3,936,433
- 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing: $2,456,880
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $1,115,108
- 334419 Other Electronic Component Manufacturing: $388,774
- 561320 Temporary Help Services: $4,122
- 336611 Ship Building and Repairing: $2,500
- 236220 Commercial and Institutional Building Construction: $0
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $0
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0
- 541611 Administrative Management and General Management Consulting Services: -$1,000
- 541512 Computer Systems Design Services: -$60,564
- 334519 Other Measuring and Controlling Device Manufacturing: -$204,667
- 541511 Custom Computer Programming Services: -$236,067
- 541330 Engineering Services: -$3,187,955

## Competition

- Full and Open Competition: 45 awards
- Full and Open Competition After Exclusion of Sources: 14 awards
- Competed Under SAP: 6 awards

## Solicitations won

- COMPETITIVE – DEPOT CABLES (N0016425Q0786). https://abierto.us/opportunities/n0016425q0786
- ROMO-327127- CMR Bridge Preservation (140P2025F0229), $222,278. https://abierto.us/opportunities/140p2025f0229
- MH-60 USM-714 CABLES SETS (N0016425Q0026). https://abierto.us/opportunities/n0016425q0026
- Construction Management Services for the GOGA 3113 (RFQ1716298), $1,608,606. https://abierto.us/opportunities/rfq1716298
- GETT 221210 - Wainwright Pavements (140P2024F0288), $78,520. https://abierto.us/opportunities/140p2024f0288
- GRBA 316191 Rehabilitate Deteriorated Wastewater Collection and Water Distribution System CMR Services. (140P2024F0231), $272,212. https://abierto.us/opportunities/140p2024f0231
- WHIS 267466 Replace Oakbottom Consolidated Ranger (140P2024F0225), $54,883. https://abierto.us/opportunities/140p2024f0225
- PEVI 200745 -Construction Management Services (CMR (140P2024F0162), $84,918. https://abierto.us/opportunities/140p2024f0162

## Largest awards

- W91QF523F0008 (delivery order): $12,842,911, W6QM MICC FT Lee. Option Period One (1). https://www.usaspending.gov/award/CONT_AWD_W91QF523F0008_9700_W52P1J18DA010_9700/
- W9124J22F0037 (delivery order): $6,058,488, W6QM Micc-Fdo FT Sam Houston. Gfebs Real Property Support. https://www.usaspending.gov/award/CONT_AWD_W9124J22F0037_9700_W52P1J18DA010_9700/
- H9224021F0557 (delivery order): $5,305,309, Naval Special Warfare Command. Services. https://www.usaspending.gov/award/CONT_AWD_H9224021F0557_9700_W52P1J18DA010_9700/
- N0016424FJ024 (delivery order): $2,435,579, NSWC Crane. FMS - Iuadp Hardware Assy. https://www.usaspending.gov/award/CONT_AWD_N0016424FJ024_9700_N0016420DJN01_9700/
- 140P2024F0419 (delivery order): $1,608,606, DSC Contracting Services Division. The CM Firm Shall Provide 1215 Calendar Days of Construction Management Services. Exact Dates of Performance Have Yet to Be Determined and Are Dependent Upon Start of Construction Activities. the Construction Contract Performance Period Is 1140 Cale. https://www.usaspending.gov/award/CONT_AWD_140P2024F0419_1443_GS10F0230X_4732/
- N0017422F0121 (delivery order): $1,115,108, NSWC Indian Head Division. Remote Arming Device for MK 104. https://www.usaspending.gov/award/CONT_AWD_N0017422F0121_9700_N0017420D0009_9700/
- W91RUS24F0155 (delivery order): $957,375, W6QK ACC-APG Contr CTR. To Furnish, Install, Test, and Document a Turnkey Solution to Upgrade the Existing Data Center and Osp Infrastructure Using Government and Commercial Standards at Camp Fretterd, Md.. https://www.usaspending.gov/award/CONT_AWD_W91RUS24F0155_9700_W52P1J18DA010_9700/
- 140P2026F0033 (delivery order): $907,854, DSC Contracting Services Division. Gate 318738 Rehab Fort Wadsworth Water, Wastewater & Stormwater Utility Systems (Cmr). https://www.usaspending.gov/award/CONT_AWD_140P2026F0033_1443_GS10F0230X_4732/
- 140P2024F0015 (delivery order): $620,740, DSC Contracting Services Division. Lyjo 290111 CMR Services Modification 1. https://www.usaspending.gov/award/CONT_AWD_140P2024F0015_1443_GS10F0230X_4732/
- 140P2026F0038 (delivery order): $469,734, DSC Contracting Services Division. Construction Management Services for Goga 212511D: Repair West Wing of Fort Mason 201 for Seismic Strengthening, San Francisco, Ca. https://www.usaspending.gov/award/CONT_AWD_140P2026F0038_1443_GS10F0230X_4732/
- 140P2025F0181 (delivery order): $331,425, DSC Contracting Services Division. Bibe 317515 Construction Management Services. https://www.usaspending.gov/award/CONT_AWD_140P2025F0181_1443_GS10F0230X_4732/
- 140P2023F0336 (delivery order): $282,842, DSC Contracting Services Division. Construction Management Services to Support the Goga 212511D Building 201 Seismic Project at Fort Mason, Golden Gate National Recreation Area, California. https://www.usaspending.gov/award/CONT_AWD_140P2023F0336_1443_GS10F0230X_4732/
- 140P2024F0231 (delivery order): $270,568, DSC Contracting Services Division. Grba 316191 Rehabilitate Deteriorated Wastewater Collection and Water Distribution System CMR Services.. https://www.usaspending.gov/award/CONT_AWD_140P2024F0231_1443_GS10F0230X_4732/
- W91QF425FA195 (delivery order): $258,020, W6QM Micc-Ft Leavenworth. Cacmd Conference Room A/V / IT Tech Refresh. https://www.usaspending.gov/award/CONT_AWD_W91QF425FA195_9700_W52P1J18DA010_9700/
- 140P2025F0229 (delivery order): $222,278, DSC Contracting Services Division. Romo-327127- CMR Bridge Preservation. https://www.usaspending.gov/award/CONT_AWD_140P2025F0229_1443_GS10F0230X_4732/
- N0018924FR427 (delivery order): $216,846, NAVSUP FLT Log CTR Norfolk. Data Analytic Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924FR427_9700_W52P1J18DA010_9700/
- 140P2025F0329 (delivery order): $210,240, DSC Contracting Services Division. Noca 156728 - Construction Management RF. https://www.usaspending.gov/award/CONT_AWD_140P2025F0329_1443_GS10F0230X_4732/
- N0016425PJ664 (purchase order): $198,061, NSWC Crane. Depot Cables. https://www.usaspending.gov/award/CONT_AWD_N0016425PJ664_9700_-NONE-_-NONE-/
- FA282324F0365 (delivery order): $139,766, FA2823 Aftc Pzio. Fiber Optic Wire Installation. https://www.usaspending.gov/award/CONT_AWD_FA282324F0365_9700_W52P1J18DA010_9700/
- N0016425PJ020 (purchase order): $123,524, NSWC Crane. An/Usm-714 Cable Sets. https://www.usaspending.gov/award/CONT_AWD_N0016425PJ020_9700_-NONE-_-NONE-/
- 140P2024F0162 (delivery order): $73,165, DSC Contracting Services Division. CMR Services in Support of the Construction Contract for Pevi 200745, Restore North and South Seawalls. the Scope Includes, But Is Not Limited To, Providing Technical Assistance During Construction Including Being Knowledgeable in Construction Practi. https://www.usaspending.gov/award/CONT_AWD_140P2024F0162_1443_GS10F0230X_4732/
- N0016424FJ112 (delivery order): $67,889, NSWC Crane. Assembly, Sonobuoy, Coil Mutiplexer TD-1469/A. https://www.usaspending.gov/award/CONT_AWD_N0016424FJ112_9700_N0016418DJN70_9700/
- 140P2024F0225 (delivery order): $54,883, DSC Contracting Services Division. Whis 267466 Replace Oakbottom Consolidated Ranger Operations Building - Continuing CMR Services. https://www.usaspending.gov/award/CONT_AWD_140P2024F0225_1443_GS10F0230X_4732/
- 140P2023F0069 (delivery order): $39,620, DSC Contracting Services Division. Whis - 267466 CMR Services for Replace Oakbottom Consolidated Ranger Operations Building. https://www.usaspending.gov/award/CONT_AWD_140P2023F0069_1443_GS10F0230X_4732/
- 140P2024F0288 (delivery order): $27,934, DSC Contracting Services Division. Gett 221210 - Wainwright Pavements. https://www.usaspending.gov/award/CONT_AWD_140P2024F0288_1443_GS10F0230X_4732/
- HQ072726FE045 (bpa call): $21,301, Defense Microelectronics Activity. PCB Fabrication and Assembly of Microelectronic Components to Provide Flexible, Full-Spectrum Microelectronics Solutions to Meet Department of Defense Needs.. https://www.usaspending.gov/award/CONT_AWD_HQ072726FE045_9700_HQ072726AE007_9700/
- 140P2021F0291 (delivery order): $4,122, DSC Contracting Services Division. Gett 250272, Rehabilitate Little Round Top Visitor Use Area and Gett 221207, Rehabilitation of Various Routes, Gettysburg National Military Park. https://www.usaspending.gov/award/CONT_AWD_140P2021F0291_1443_GS07F0252Y_4732/
- 47QRCA25DSF37: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSF37_4732/
- N0016420FJ173 (delivery order): $0, NSWC Crane. Circuit Card Assemblies. https://www.usaspending.gov/award/CONT_AWD_N0016420FJ173_9700_N0016420DJN01_9700/
- N0016422FJ060 (delivery order): $0, NSWC Crane. Emerging Requirements. https://www.usaspending.gov/award/CONT_AWD_N0016422FJ060_9700_N0016420DJN01_9700/
- N0016423FJ154 (delivery order): $0, NSWC Crane. Circuit Card Assemblies. https://www.usaspending.gov/award/CONT_AWD_N0016423FJ154_9700_N0016420DJN01_9700/
- W56HZV22F0293 (delivery order): $0, W6QK Acc- Dta. Modification to Revise the Delivery Date Under Delivery Order W56hzv22f0293. https://www.usaspending.gov/award/CONT_AWD_W56HZV22F0293_9700_W56HZV22D0045_9700/
- 19AQMM21D0140: $0, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Exercise Option Year Three (3) of the IDIQ Contract. the Period of Performance Is 09/14/2024 - 09/13/2025.. https://www.usaspending.gov/award/CONT_IDV_19AQMM21D0140_1900/
- 47PL0122D0020: $0, PBS R10 Construction Acquisitions Branch. GSA PBS Governmentwide Multiple-Award IDIQ Contract(S) for General Construction with Design/Build Capabilities to Support the Installation of Electric Vehicle Supply Equipment (Evse) for Geographic Zone C. Implementation of Fascsa. https://www.usaspending.gov/award/CONT_IDV_47PL0122D0020_4740/
- 693KA918A00032: $0, 693KA9 Contracting for Services. Mod P00002 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA918A00032_6920/
- 75F40126A00026: $0, FDA Office of Acq Grant SVCS. 'Eo 14398' FDA Construction Management and Inspection Services for Five (5) Ordering Periods. https://www.usaspending.gov/award/CONT_IDV_75F40126A00026_7524/
- 80TECH26D0678: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0678_8000/
- GS07F0252Y: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0252Y_4732/
- GS10F0230X: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0230X_4732/
- GS35F0708R: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0708R_4730/
- HQ072726AE007: $0, Defense Microelectronics Activity. PCB Fabrication and Assembly of Microelectronic Components to Provide Flexible, Full-Spectrum Microelectronics Solutions to Meet Department of Defense Needs.. https://www.usaspending.gov/award/CONT_IDV_HQ072726AE007_9700/
- N0016420DJN01: $0, NSWC Crane. Circuit Card Assemblies. https://www.usaspending.gov/award/CONT_IDV_N0016420DJN01_9700/
- N0017420D0009: $0, NSWC Indian Head Division. Task #4: Base Year, Electronics Assembly. https://www.usaspending.gov/award/CONT_IDV_N0017420D0009_9700/
- N0017819D8762: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8762_9700/
- W15P7T19D0138: $0, W6QK ACC-APG. The Purpose of This Modification Is to Administratively Update Contract Clauses. the Purpose of This Contract Is to Provide Mission Partners with Knowledge Based Services for Requirements with Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance Related Needs.. https://www.usaspending.gov/award/CONT_IDV_W15P7T19D0138_9700/
- W52P1J18DA010: $0, W6QK ACC-RI. Exercise Ites-3s Ordering Period 2,3, and 4. Incorporate Inflation and Contract Vehicle Extension.. https://www.usaspending.gov/award/CONT_IDV_W52P1J18DA010_9700/
- W56HZV22D0045: $0, W6QK Acc- Dta. Modification to Incorporate RFV. https://www.usaspending.gov/award/CONT_IDV_W56HZV22D0045_9700/
- N0016418FJ057 (delivery order): -$700, NSWC Crane. Minimum Obligation of Funds. https://www.usaspending.gov/award/CONT_AWD_N0016418FJ057_9700_N0016418DJN70_9700/
- HHSP233201500152I: -$1,000, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_IDV_HHSP233201500152I_7555/
- 140P2023F0081 (delivery order): -$1,617, DSC Contracting Services Division. The Purpose of This Modification P00002 Is to Deobligate Excess Funds and Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_140P2023F0081_1443_GS10F0230X_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/unified-business-technologies-inc-g5lhk66n7m25.