# Unity Technologies Corp. Canonical: https://abierto.us/vendors/unity-technologies-corp-ckrsnkn18he5 - UEI: CKRSNKN18HE5 - CAGE: 4QU93 - Location: Myersville, MD - Awards in window: 26 (98 transactions), $29,370,265 obligated, January 1, 2024 to July 2, 2026 ## Awarding agencies - Defense Logistics Agency: 12 awards, $28,241,554 - Department of the Army: 5 awards, $805,395 - Department of the Navy: 4 awards, $315,815 - Federal Acquisition Service: 5 awards, $7,500 ## Industries - 541519 Other Computer Related Services: $18,608,605 - 541611 Administrative Management and General Management Consulting Services: $9,453,427 - 541330 Engineering Services: $937,577 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $185,170 - 333922 Conveyor and Conveying Equipment Manufacturing: $177,986 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $5,000 - 541350 Building Inspection Services: $2,500 ## Competition - Full and Open Competition After Exclusion of Sources: 12 awards - Full and Open Competition: 11 awards - Competed Under SAP: 3 awards ## Solicitations won - Professional Support Services for DLA Distribution Headquarters (SP3300-21-D-0005). https://abierto.us/opportunities/sp330021d0005 - Carousel Maintenance-DLA Oklahoma City, OK (SP330025Q0288), $82,187. https://abierto.us/opportunities/sp330025q0288 - Vertical Lift Module Maintenance Support Services (SP330025Q0094), $206,660. https://abierto.us/opportunities/sp330025q0094 - Modula Vertical Lift Module Services (M6700425Q0036). https://abierto.us/opportunities/m6700425q0036 ## Largest awards - SP470925F0062 (delivery order): $18,608,605, Dcso Philadelphia. Google Cloud Platform and Professional Services. https://www.usaspending.gov/award/CONT_AWD_SP470925F0062_9700_SP470924D0051_9700/ - SP330025F0375 (delivery order): $5,329,919, DLA Distribution. 8511282274!professional Support Svcs, DL. https://www.usaspending.gov/award/CONT_AWD_SP330025F0375_9700_SP330021D0005_9700/ - SP330024F0244 (delivery order): $4,001,301, DLA Distribution. 8510532147!professional Support Svcs, DL. https://www.usaspending.gov/award/CONT_AWD_SP330024F0244_9700_SP330021D0005_9700/ - W9124L21F0010 (delivery order): $725,507, W6QM Micc-Ft Sill. Knowledge Management Systems (Kms). https://www.usaspending.gov/award/CONT_AWD_W9124L21F0010_9700_47QRAD20D1065_4732/ - N6264522F0093 (delivery order): $225,098, NAVSUP FLT Log CTR Norfolk. Provide Administrative Support. https://www.usaspending.gov/award/CONT_AWD_N6264522F0093_9700_47QRAD20D1065_4732/ - W912K324F0067 (delivery order): $101,965, W7N6 Uspfo Activity Wa Arng. Financial Systems Analyst. https://www.usaspending.gov/award/CONT_AWD_W912K324F0067_9700_47QRAA19D003P_4732/ - SP330024F0511 (delivery order): $101,448, DLA Distribution. 8510827480!material Handling Capability,. https://www.usaspending.gov/award/CONT_AWD_SP330024F0511_9700_SP330021D0010_9700/ - M6700425P5052 (purchase order): $90,717, Commander. Modula VLM Services. https://www.usaspending.gov/award/CONT_AWD_M6700425P5052_9700_-NONE-_-NONE-/ - SP330025P0636 (purchase order): $78,143, DLA Distribution. 8511308314!PM Mntc/Rpr Modula VLMS DDCT. https://www.usaspending.gov/award/CONT_AWD_SP330025P0636_9700_-NONE-_-NONE-/ - SP330024F0629 (delivery order): $76,538, DLA Distribution. 8510914192!conveyor, Section, 10'. https://www.usaspending.gov/award/CONT_AWD_SP330024F0629_9700_SP330021D0010_9700/ - SP330023F0417 (delivery order): $29,290, DLA Distribution. 8509763236!professional Support Svcs, DL. https://www.usaspending.gov/award/CONT_AWD_SP330023F0417_9700_SP330021D0005_9700/ - SP330025P1257 (purchase order): $16,310, DLA Distribution. 8511664714!corrective Maint of Asrs at O. https://www.usaspending.gov/award/CONT_AWD_SP330025P1257_9700_-NONE-_-NONE-/ - 47QRCA25DS305: $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_47QRCA25DS305_4732/ - 47QRCA25DU488: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU488_4732/ - 47QRCA25DW019: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DW019_4732/ - N0017821F9432 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9432_9700_N0017821D9432_9700/ - SP330025F0355 (delivery order): $0, DLA Distribution. 8511257659!professional Support Svcs, DL. https://www.usaspending.gov/award/CONT_AWD_SP330025F0355_9700_SP330021D0005_9700/ - 47QRAA19D003P: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA19D003P_4732/ - 47QRAD20D1065: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1065_4732/ - N0017821D9432: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9432_9700/ - SP330021D0005: $0, DLA Distribution. 4610071380!. https://www.usaspending.gov/award/CONT_IDV_SP330021D0005_9700/ - SP330021D0010: $0, DLA Distribution. 4610075688!material Handling Capability,. https://www.usaspending.gov/award/CONT_IDV_SP330021D0010_9700/ - SP470924D0051: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services 2.0 IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470924D0051_9700/ - W56HZV21F0008 (delivery order): -$35, W6QK Acc- Dta. De-Obligation of Fiscal Year 2024 Funds.. https://www.usaspending.gov/award/CONT_AWD_W56HZV21F0008_9700_47QRAD20D1065_4732/ - W912K319F0022 (delivery order): -$9,048, W7N6 Uspfo Activity Wa Arng. Financial Systems Analyst. https://www.usaspending.gov/award/CONT_AWD_W912K319F0022_9700_47QRAA19D003P_4732/ - W15QKN20F0644 (delivery order): -$12,993, W6QK Acc-Ri-Picatinny. The Purpose of This Modifications Is to De-Obligate Excess Funds on Clins 4001 and 4008.. https://www.usaspending.gov/award/CONT_AWD_W15QKN20F0644_9700_47QRAD20D1065_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/unity-technologies-corp-ckrsnkn18he5.