Supplier profile
UNICOM GOVERNMENT, INC.
Every public-sector award we hold for this supplier, across the United States, from 22 Dec 2006 to 7 Aug 2026.
Awards won
541
all time
Attributed value
$119.0m
as published
Buyers
46
public bodies
Active
2006–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Department of the Army | 260 | $21.8m |
| Department of the Navy | 38 | $11.3m |
| Department of the Air Force | 33 | $3.8m |
| National Institutes of Health | 33 | $2.0m |
| U.S. Coast Guard | 24 | $4.2m |
| Federal Aviation Administration | 21 | $10.9m |
| National Park Service | 19 | $708k |
| Offices, Boards and Divisions | 9 | $472k |
| U.S. Immigration and Customs Enforcement | 9 | $3.9m |
| Federal Railroad Administration | 8 | $301k |
What they win
Awards
Showing 451–475 of 541 awards we hold
- B3700 Vtc Maintenance - ↗Department of the Navy£184kawarded 26 Mar 2020
- Av-Vtc Maintenance For Moncrief Hospital, Ft. Jackson, Sc ↗Department of the Army£80kawarded 25 Mar 2020
- Annual Ccds Maintenance Contract (2020-2021) ↗U.S. Coast Guard£211kawarded 6 Mar 2020
- Maintenance, Base Year - Ar Arng Joc Av ↗Department of the Army£47kawarded 13 Feb 2020
- The Office Of The Cio Is Responsible For The Purchasing And Provisioning Of IT Hardware, Including End User Devices Such As Laptops, Desktops, Monitors, And Phones; Network Equipment, Such As Routers, Switches, Wireless Access Points, And Firewalls; ↗Federal Trade Commission£79kawarded 31 Jan 2020
- Procure Additional Symantec Maintenance ↗Office of Procurement Operations£330kawarded 20 Nov 2019
- VA Oit Demand Management Division Aes Has A Requirement To Renew Unicom Software Maintenance, Updates, And Manufacturer Telephone And Web-Based Technical Support Services For A Broad Range Of Unicom System Architect And Focal Point Products. ↗Department of Veterans Affairs£1.0mawarded 1 Oct 2019
- To Provide Maintenance For The System's Media Center Conference Room ↗Social Security Administration£121kawarded 1 Oct 2019
- Av/Vtc Equipment ↗Department of the Navy£2.7mawarded 27 Sept 2019
- Unicom System Architect (Base + 4 Options) ↗Department of the Air Force£354kawarded 19 Sept 2019
- Video Teleconference Equipment And Installation ↗Federal Trade Commission£127kawarded 13 Sept 2019
- Ptab Control Programming Support ↗U.S. Patent and Trademark Office£58kawarded 3 Sept 2019
- To Purchase Gigamon Hardware To Monitor The Ncef Infrastructure/Network. ↗Federal Aviation Administration£96kawarded 26 Aug 2019
- Customs&border Protection Agency Wifi Replacement Project ↗Federal Aviation Administration£2.1mawarded 9 Jul 2019
- NITC HW MTNC ↗Office of the Chief Financial Officer£3.4mawarded 6 May 2019
- Software Maintenance Annual Renewal. ↗Federal Aviation Administration£103kawarded 16 Apr 2019
- Purchase Additional Netapp Equipment ↗Federal Aviation Administration£430kawarded 5 Apr 2019
- Igf::ot::igf Software ↗U.S. Immigration and Customs Enforcement£33kawarded 22 Mar 2019
- NETAPP ↗U.S. Citizenship and Immigration Services£3.4mawarded 21 Mar 2019
- Symantec&veritas Software License Maintenance To Provide Data Backups, Data Protection And File Servers 2019 Management Capabilities, To Include Cloud Support, For Tsa. This Is A New Solicitation. Pop: Base + 4 Oys; 4/1/2019 - 3/31/2024. ↗Transportation Security Administration£2.9mawarded 21 Mar 2019
- The Purpose Of This Requisition Is To Establish A New Contract For Veritas Software (Formerly Symantec) And To Obtain Clearwell Support Staff To Carry Out Mission Requirements. ↗Office of the Inspector General£642kawarded 20 Mar 2019
- 2119449pc2080, Annual Ccds 2019-2020 Maintenance Contract ↗U.S. Coast Guard£235kawarded 12 Mar 2019
- The Purpose Of The Procurement Request (Pr) Is For Oracle Product Support Services. Oracle Is A Leading Manufacturer Of Database Software, Servers, And Operating Systems. ↗Immediate Office of the Secretary of Transportation£58kawarded 24 Jan 2019
- Athoc Emergency ↗Department of the Army£253kawarded 21 Dec 2018
- DCS SYSTEM ↗Federal Bureau of Investigation£9.0mawarded 27 Sept 2018
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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