# Unity Global Trading LLC

Canonical: https://abierto.us/vendors/unity-global-trading-llc-kec8fxpucly9

- UEI: KEC8FXPUCLY9
- CAGE: 19LL1
- Location: Tomball, TX
- Awards in window: 14 (17 transactions), $1,335,035 obligated, March 12, 2026 to August 27, 2026

## Awarding agencies

- Department of the Navy: 3 awards, $324,765
- Federal Prison System / Bureau of Prisons: 3 awards, $300,000
- National Aeronautics and Space Administration: 1 awards, $252,200
- Department of the Army: 2 awards, $236,400
- Bureau of Land Management: 1 awards, $87,000
- Defense Logistics Agency: 1 awards, $69,300
- U.S. Coast Guard: 2 awards, $40,000
- U.S. Fish and Wildlife Service: 1 awards, $25,370

## Industries

- 621512 Diagnostic Imaging Centers: $300,000
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $252,200
- 311991 Perishable Prepared Food Manufacturing: $196,400
- 332439 Other Metal Container Manufacturing: $180,000
- 334112 Computer Storage Device Manufacturing: $124,965
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $87,000
- 325199 All Other Basic Organic Chemical Manufacturing: $69,300
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $40,000
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $40,000
- 332312 Fabricated Structural Metal Manufacturing: $25,370
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $19,800
- 311999 All Other Miscellaneous Food Manufacturing: $0
- 721110 Hotels (except Casino Hotels) and Motels: $0

## Competition

- Competed Under SAP: 14 awards

## Solicitations won

- Mobile Mammogram Services at FCI Waseca (15B41526D00000077), $300,000. https://abierto.us/opportunities/15b41526d00000077
- Temporary Berthing for Temporary Duty members (37320PR260000056), $384,160. https://abierto.us/opportunities/37320pr260000056
- Kontron Processor, Elma Chassis, Chassis NRE, and SWIFT PMC (N6660426Q0324), $124,965. https://abierto.us/opportunities/n6660426q0324
- Kosher Requirement - FY26 4th Quarter - FDC SeaTac (15B61126Q00000013). https://abierto.us/opportunities/15b61126q00000013
- NYARNG 1501st Raw Sub Delivery to FT AP Hill in Virginia (W912PQ26QA020). https://abierto.us/opportunities/w912pq26qa020
- UT JONES HOLE NFH Materials for Concrete Ramp (140FS226Q0092), $42,741. https://abierto.us/opportunities/140fs226q0092
- VALVE,BALL (SPRMM1-26-Q-KE49). https://abierto.us/opportunities/sprmm126qke49
- 100 STUDS, CONTINUOUS THREAD (PNSY) (N3904026Q5424), $19,800. https://abierto.us/opportunities/n3904026q5424
- NNSY - LS/TR DISPOSAL BOX (N4215826PE067), $180,000. https://abierto.us/opportunities/n4215826pe067
- INTERCONNECTING BOX (70Z08526Q40058B00). https://abierto.us/opportunities/70z08526q40058b00

## Largest awards

- 15BGCS26F41500004 (delivery order): $300,000, General Contracting Section (Fao). Provision of Mobile Mammogram Services at Fci Waseca in Accordance with the Statement of Work (Sow). E.O. 14398. https://www.usaspending.gov/award/CONT_AWD_15BGCS26F41500004_1540_15B41526D00000070_1540/
- 80NSSC26P1159 (purchase order): $252,200, NASA Shared Services Center. High Pressure Industrial Water Valve Spares for A1 Test Stand. (Valve and Actuators). https://www.usaspending.gov/award/CONT_AWD_80NSSC26P1159_8000_-NONE-_-NONE-/
- W912PQ26PA018 (purchase order): $196,400, W7NR Uspfo Activity Ny Arng. Raw Sub with 6 Deliveries to FT A.P. Hill VA. https://www.usaspending.gov/award/CONT_AWD_W912PQ26PA018_9700_-NONE-_-NONE-/
- N4215826PE067 (purchase order): $180,000, Norfolk Naval Shipyard GF. 6042ZN02 - Ls/Tr Disposal Box. https://www.usaspending.gov/award/CONT_AWD_N4215826PE067_9700_-NONE-_-NONE-/
- N6660426P0324 (purchase order): $124,965, NUWC Div Newport. Kontron Processor, Elma Chassis, Kontron PMC. https://www.usaspending.gov/award/CONT_AWD_N6660426P0324_9700_-NONE-_-NONE-/
- 140L6326P0008 (purchase order): $87,000, Alaska State Office. Fdo Exterior Door Canopies. https://www.usaspending.gov/award/CONT_AWD_140L6326P0008_1422_-NONE-_-NONE-/
- SPRMM126PKB77 (purchase order): $69,300, Sprmm1 DLA Mechanicsburg. Valve,ball. https://www.usaspending.gov/award/CONT_AWD_SPRMM126PKB77_9700_-NONE-_-NONE-/
- 70Z08526P40058B00 (purchase order): $40,000, SFLC Procurement Branch 2. 5895 01-514-2455 Junction Box Assembly. https://www.usaspending.gov/award/CONT_AWD_70Z08526P40058B00_7008_-NONE-_-NONE-/
- W911N226PA028 (purchase order): $40,000, W6QK Lad Contr Off. Provide Various Cable and Harness Parts for the Fabrication Repair Process of Materials in Support of the Cable and Harness Program Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N226PA028_9700_-NONE-_-NONE-/
- 140FS226P0168 (purchase order): $25,370, Fws, Sat Team 2. Ut Jones Hole NFH Materials for Concrete Ramp. https://www.usaspending.gov/award/CONT_AWD_140FS226P0168_1448_-NONE-_-NONE-/
- N3904026P0041 (purchase order): $19,800, Portsmouth Naval Shipyard GF. Stud Continuous Thread. https://www.usaspending.gov/award/CONT_AWD_N3904026P0041_9700_-NONE-_-NONE-/
- 15B61126P00000094 (purchase order): $0, FDC Seatac. FY26 Q4 Kosher - Unity Global Kosher Lasagna Meal. https://www.usaspending.gov/award/CONT_AWD_15B61126P00000094_1540_-NONE-_-NONE-/
- 70Z08426PDL940021 (purchase order): $0, LOG-9. U.S. Coast Guard Temporary Berthing for Temporary Duty Members. https://www.usaspending.gov/award/CONT_AWD_70Z08426PDL940021_7008_-NONE-_-NONE-/
- 15B41526D00000070: $0, Fci Waseca. Provision of Mobile Mammogram Services at Fci Waseca in Accordance with the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_IDV_15B41526D00000070_1540/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/unity-global-trading-llc-kec8fxpucly9.