Vendor, Chicago, IL
Uniqcli LLC
UEI E3PMM6M7EBL5, CAGE 9VJR6
10 awards and $1,053,938 obligated between August 27, 2024 and May 18, 2026, 0% under full and open competition, against 5.0 offers on average where reported. 22 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $775,058 |
| Defense Logistics Agency | $108,559 |
| Department of the Army | $105,332 |
| Department of the Air Force | $44,500 |
| Bureau of Land Management | $20,489 |
| Defense Finance and Accounting Service | $0 |
Industries
NAICS on the awards, by dollars.
| Current-Carrying Wiring Device ManufacturingNAICS 335931 | $663,037 |
| Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsNAICS 334515 | $108,559 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $79,332 |
| Other Computer Related ServicesNAICS 541519 | $71,567 |
| Wired Telecommunications CarriersNAICS 517111 | $53,178 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $44,500 |
| Other Communication and Energy Wire ManufacturingNAICS 335929 | $26,886 |
| Satellite TelecommunicationsNAICS 517410 | $6,880 |
| Software PublishersNAICS 513210 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 10 |
| Small Business Set Aside - Total | 9 |
| Purchase Order | 10 |
Hear when Uniqcli LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Uniqcli LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $0
- Soonest
- November 30, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling current-carrying wiring device manufacturing to Department of the Navy, by dollars.
| United States Technologies Inc.Fair Lawn, NJ | $14,289,854 |
| Nasco Aerospace and Electronics LLCSaint Petersburg, FL | $8,392,014 |
| W R Systems Ltd.Norfolk, VA | $7,367,439 |
| Honeywell LimitedMississauga | $4,746,545 |
| HDL Research Lab Inc.Brenham, TX | $4,316,730 |
| Intellipower, Inc.Orange, CA | $2,388,197 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Satellite TV
Department of the Army, W6QM Micc-Ft Irwin
Award noticeSmall businessNAICS 517410Fort Irwin, CAW9124B26QA001Awarded to Uniqcli LLC for $27,028
Posted Apr 83 publications - Ethernet Dedicated Internet Services (AMENDMENT INCLUDED)
Department of the Navy, Ncis Quantico VA
Combined synopsis and solicitationNAICS 517111IllinoisN6328526QS008Awarded to Uniqcli LLC
Posted Dec 30, 20254 publications - Microsoft Dynamics Great Plains Software and Maintenance
Defense Finance and Accounting Service, Defense Finance and Accounting SVC
Combined synopsis and solicitationSmall businessNAICS 513210Anywhere in the USHQ042326QE005Awarded to Uniqcli LLC
Posted Oct 21, 20253 publications - CATALYST IE3400
Defense Logistics Agency, DLA Maritime - Puget Sound
SolicitationNAICS 334515Anywhere in the USSPMYM2-25-Q-2083Awarded to Uniqcli LLC
Posted Jun 26, 2025 - Broadband ISP for BLM, Southern Nevada District Of
Bureau of Land Management, Nevada State Office
Award noticeSmall businessNAICS 517111Las Vegas, NV140L3925Q0037Awarded to Uniqcli LLC for $52,129
Posted Jun 3, 20253 publications - Classroom Training Supplies of Hydraulic & Pneumatic Systems, Valves, Pumps, Cylinders, and Related Equipment
Department of the Navy, NAVSUP FLT Log CTR Norfolk
SolicitationSmall businessNAICS 339999Anywhere in the USN0018925Q0262Awarded to Uniqcli LLC
Posted May 19, 20253 publications - 14 Custom Build Screens Installation
Department of the Army, W6QM Micc-West Point
Sources soughtSmall businessNAICS 541519West Point, NYW911SD24Q0004Awarded to Uniqcli LLC
Posted Jun 21, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6449826P2041Purchase Order, April 14, 2026, Competed Under SAP, 5 offersSolicitation | NSWC Philadelphia DivDepartment of the Navy | The Subject of This Requisition Is to Acquire I/O Cables to Establish Communication Channels Between the VPX I/O Card and the Terminal ConneNAICS 335931, PSC 5995 | $663,037 |
| SPMYM225P2072Purchase Order, July 24, 2025, Competed Under SAP, 4 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Catalyst IE3400 P/N: Ie-3400-8p2s-E++NAICS 334515, PSC 6525 | $108,559 |
| N0018925P0305Purchase Order, July 2, 2025, Competed Under SAP, 2 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Simulator - Hydraulic Training SystemNAICS 339999, PSC 6910 | $79,332 |
| W911SD24P0127Purchase Order, August 27, 2024, Competed Under SAP, 3 offersSolicitation | W6QM Micc-West PointDepartment of the Army | Screen Supply and InstallationNAICS 541519, PSC N059 | $71,567 |
| FA448425P0024Purchase Order, May 8, 2025, Competed Under SAP, 6 offers | FA4484 87 Cons PKDepartment of the Air Force | JB MDL Open House Air Show 2025 from 16 May - 18 Mayweapon Detection System/Security ScreeningNAICS 561621, PSC N063 | $44,500 |
| N6328526PS012Purchase Order, January 13, 2026, Competed Under SAP, 10 offersSolicitation | Ncis Quantico VADepartment of the Navy | Ethernet Dedicated Internet ServicesNAICS 517111, PSC DG11 | $32,689 |
| W911N226PA008Purchase Order, February 18, 2026, Competed Under SAP, 5 offers | W6QK Lad Contr OffDepartment of the Army | Purchase of Cables for Use in Production at Letterkenny Army Depot.NAICS 335929, PSC 6145 | $26,886 |
| 140L3925P0055Purchase Order, May 30, 2025, Competed Under SAP, 5 offersSolicitation | Nevada State OfficeBureau of Land Management | Broadband Isp for Blm, Southern Nevada District Office. Acquisition Includes But Is Not Limited to All Labor, Equipment, Materials, and OverNAICS 517111, PSC DG11 | $20,489 |
| W9124B26PA003Purchase Order, April 8, 2026, Competed Under SAP, 7 offersSolicitation | W6QM Micc-Ft IrwinDepartment of the Army | Satellite Television SubscriptionNAICS 517410, PSC DA10 | $6,880 |
| HQ042326PE008Purchase Order, November 6, 2025, Competed Under SAP, 3 offersSolicitation | Defense Finance and Accounting SVCDefense Finance and Accounting Service | Microsoft Dynamics Great Plains Software MaintenanceNAICS 513210, PSC 7A21 | $0 |
- Places of performance
- IllinoisNew YorkNew JerseyVirginiaNevadaCaliforniaIndiana
- Product and service codes
- 5995 Cable, Cord, and Wire Assemblies: Communication Equipment6525 X-Ray Equipment and Supplies: Medical, Dental, Veterinary6910 Training AidsN059 Installation of Equipment: Electrical and Electronic Equipment ComponentsDG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.N063 Installation of Equipment: Alarm, Signal, and Security Detection Systems
- Transactions
- 27 across 10 awards