# Unique Communications Solutions

Canonical: https://abierto.us/vendors/unique-communications-solutions-knv4pj97xvn5

- UEI: KNV4PJ97XVN5
- CAGE: 0BBN7
- Location: Henderson, NV
- Awards in window: 15 (37 transactions), $10,191,718 obligated, January 16, 2025 to September 1, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $8,768,941
- Defense Information Systems Agency: 1 awards, $834,285
- Department of the Navy: 7 awards, $423,745
- Defense Logistics Agency: 2 awards, $148,980
- Federal Aviation Administration: 1 awards, $10,458
- Federal Bureau of Investigation: 1 awards, $5,309
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541511 Custom Computer Programming Services: $9,870,695
- 517111 Wired Telecommunications Carriers: $218,304
- 541519 Other Computer Related Services: $92,260
- 513210 Software Publishers: $10,458

## Competition

- Full and Open Competition: 9 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Largest awards

- FA821825FB006 (delivery order): $8,752,213, FA8218 Alfcmc WNRK. Telecommunications. https://www.usaspending.gov/award/CONT_AWD_FA821825FB006_9700_GS35F266GA_4732/
- HC101922C0004 (definitive contract): $1,636,142, Ditco-Pac. Accounting Retrieval System Support, De-Obligate Excess Funds and Change Contracting Officer Representative.. https://www.usaspending.gov/award/CONT_AWD_HC101922C0004_9700_-NONE-_-NONE-/
- W91RUS24P0024 (purchase order): $1,185,000, W6QK ACC-APG Contr CTR. Configuration Accounting Information Retrieval System (Cairs) Software Support, Emergency Repairs, Helpdesk Support, and Training.. https://www.usaspending.gov/award/CONT_AWD_W91RUS24P0024_9700_-NONE-_-NONE-/
- SP470122F0145 (delivery order): $281,820, Dcso Philadelphia. Cairs Softwre Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_SP470122F0145_9700_GS35F266GA_4732/
- N0018926P0010 (purchase order): $218,304, NAVSUP FLT Log CTR Norfolk. Telecommunications System. https://www.usaspending.gov/award/CONT_AWD_N0018926P0010_9700_-NONE-_-NONE-/
- N6817124P0072 (purchase order): $207,104, NAVSUP FLC Sigonella Naples Office. Cairs Implementation and Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6817124P0072_9700_-NONE-_-NONE-/
- N7027224F0015 (delivery order): $186,791, Nctams Lant. Cairs Maint. https://www.usaspending.gov/award/CONT_AWD_N7027224F0015_9700_GS35F266GA_4732/
- FA557024F0037 (delivery order): $152,753, FA5570 501 CSW Rco. Cairs Voip Discovery with Associated Parts, Delivery, Install and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_FA557024F0037_9700_GS35F266GA_4732/
- SP470125F0237 (delivery order): $148,980, Dcso Philadelphia. Cairs Softwre Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_SP470125F0237_9700_GS35F266GA_4732/
- N6893623F0604 (delivery order): $81,547, Naval Air Warfare Center. Exercise Option. https://www.usaspending.gov/award/CONT_AWD_N6893623F0604_9700_GS35F266GA_4732/
- M6700124F0025 (delivery order): $64,379, Commanding General. Cairs Software Sustainment- Inclu. https://www.usaspending.gov/award/CONT_AWD_M6700124F0025_9700_GS35F266GA_4732/
- FA813624F0036 (delivery order): $42,906, FA8136 AFSC Pziob. Cairs Voip Discovery and Alison. https://www.usaspending.gov/award/CONT_AWD_FA813624F0036_9700_GS35F266GA_4732/
- N6523624V7801 (purchase order): $42,284, NIWC Atlantic. Naval Computer and Telecommunications. https://www.usaspending.gov/award/CONT_AWD_N6523624V7801_9700_-NONE-_-NONE-/
- 15F06724P0001404 (purchase order): $35,386, FBI-JEH. Cairs Cable Management Software and Professional Services. https://www.usaspending.gov/award/CONT_AWD_15F06724P0001404_1549_-NONE-_-NONE-/
- N6893626F5246 (delivery order): $34,892, Naval Air Warfare Center. Cairs Maintenance with 2 Option Years. https://www.usaspending.gov/award/CONT_AWD_N6893626F5246_9700_GS35F266GA_4732/
- N6817125FT001 (delivery order): $33,960, NAVSUP FLC Sigonella Naples Office. Cairs Software Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_N6817125FT001_9700_GS35F266GA_4732/
- N6817120F6186 (delivery order): $19,433, NAVSUP FLC Sigonella Naples Office. Cairs Software Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_N6817120F6186_9700_GS35F266GA_4732/
- N6817124F8004 (delivery order): $18,449, NAVSUP FLC Sigonella Naples Office. Cairs.Net Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6817124F8004_9700_GS35F266GA_4732/
- FA251725P0093 (purchase order): $16,728, FA2517 21 Cons BLDG 350. Cairs Database Upgrade from Avaya to Cisco.. https://www.usaspending.gov/award/CONT_AWD_FA251725P0093_9700_-NONE-_-NONE-/
- 692M1525P00055 (purchase order): $10,458, 692M15 Acquisition & Grants, AAQ600. Unique Communications Solutions. https://www.usaspending.gov/award/CONT_AWD_692M1525P00055_6920_-NONE-_-NONE-/
- 692M1524P00035 (purchase order): $10,144, 692M15 Acquisition & Grants, AAQ600. Cairs Maintenance/Support Renewal at the William J. Hughes Technical Center. https://www.usaspending.gov/award/CONT_AWD_692M1524P00035_6920_-NONE-_-NONE-/
- N6817125F0056 (delivery order): $10,099, NAVSUP FLC Sigonella Naples Office. Teleboss T850-2 & Uce CDR Collection Tool (Software). https://www.usaspending.gov/award/CONT_AWD_N6817125F0056_9700_GS35F266GA_4732/
- GS35F266GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F266GA_4732/
- M6740022F0088 (delivery order): -$78,065, Commanding Officer. Cairs Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_M6740022F0088_9700_M6740019D0033_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/unique-communications-solutions-knv4pj97xvn5.