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 476–500 of 541 awards we hold
- Igf::ot::igf IT ↗U.S. Immigration and Customs Enforcement£276kawarded 26 Sept 2018
- Igf:ot::igf Sipr Vtc Preventive Maintenance ↗Department of the Army£26kawarded 21 Sept 2018
- The Subject Award 70rdad18fc0000073 In Support Of The United States Secret Service (Usss) Is Made Against The Department Of Homeland Security (Dhs) Enterprise Software Solutions Blanket Purchase Agreement (Bpa) To The Vendor Unicom Government, Duns 107939357, In Accordance With Its Quotation Response Qut5198610 Dated September 14, 2018. ↗Office of Procurement Operations£95kawarded 20 Sept 2018
- Purchase Of Equipment For Tfms Performance Lab Hardware/Software. ↗Federal Aviation Administration£315kawarded 13 Sept 2018
- Fy18 Ops Funds: To Provide Funding For The Purchase Of 8 Microsemi Smartraid And 16 Seagate Under Unicom Contract# Dtfawa-11-D-00004 ↗Federal Aviation Administration£64kawarded 13 Sept 2018
- Intelligence, Surveillance, And Reconnaissance (Isr) Systems Netapp Storage For Cbp's Amoc ↗U.S. Customs and Border Protection£385kawarded 31 Jul 2018
- This Bpa Call Is To Purchase Hardware And Software Support For Tsa's Netapp Storage Area Network (San) Systems And Netapp Filer And Disk Maintenance At The Dc1 And Dc2 Locations. ↗Transportation Security Administration£110kawarded 23 Jul 2018
- Flexpod Unit, To Include A Cisco And Netapp Portion, Per The Attached FAA Unicom Saves Contract Dtfawa-11-D-00004 ↗Federal Aviation Administration£743kawarded 2 Apr 2018
- This Pr Provides Funding For Cedd Symantec Software License And Maintenance. Dhs Ela Bpa Contract #: Hshqdc-11-A-00042. Pop: 4/1/2018 To 3/31/2019 ↗Transportation Security Administration£67kawarded 21 Mar 2018
- 2118448pc2117, Ccds Annual Support ↗U.S. Coast Guard£207kawarded 16 Mar 2018
- IGF::OT::IGF ↗Office of Procurement Operations£316kawarded 9 Feb 2018
- Oracle Hardware Maintenance For Amk ↗Federal Aviation Administration£27kawarded 18 Jan 2018
- Dell Poweredge Server And Powerconnect Managed Switch Unicom Quote Qut5186551 And Qut5186694 ↗Maritime Administration£41kawarded 21 Sept 2017
- Igf::ot::igf Itar-17-5085 Vmware Maintenance Renewal ↗Federal Aviation Administration£668kawarded 20 Sept 2017
- Igf::ot::igf The Purpose Of This Requisition To Provide Netapp Support Services. ↗Federal Railroad Administration£114kawarded 5 Sept 2017
- Igf::ot::igf Neither A Critical Function Nor Closely Associated With An Inherently Governmental Function (I.e., Other Function) Or Is Under The Simplified Acquisition Threshold. This Is Not An Inherently Governmental Function Or Personal Services. ↗U.S. Coast Guard£125kawarded 15 Aug 2017
- IGF::OT::IGF ↗Federal Aviation Administration£7kawarded 9 Aug 2017
- Igf::ot::igf This Purchase Request If For The Procurement Of A Poweredge R730xd Rack Server ↗Federal Railroad Administration£15kawarded 2 Aug 2017
- Igf::ot::igf Fiscal Year 2017 Virtual Machine Firmware Maintenance Renewal Was Formally Purchased As An Iaa With FAA And Will Now Be Purchased As A Direct Buy. (Reference: Dtfr5316x00045) ↗Federal Railroad Administration£47kawarded 1 Aug 2017
- Igf::cl,ct::igf Requirement For Scitech Net Backup Solution In Support Of The S&t Office Of The Chief Information Officer. Delivery Order To Be Issued Against Dhs Ess Bpa Hshqdc-11-A-00042. ↗Office of Procurement Operations£171kawarded 1 Aug 2017
- Igf::ot::igfitar-17-2635 F5 Big Ip Switch Ltm I4800 With Extended Service And Power Supply, F5-Big Ip Switch Dns I2600 With Extended Service And Power Supply, F5 Sfp And Professional Services Integration ↗Federal Aviation Administration£370kawarded 6 Apr 2017
- Igf::ot::igf Ess-Bpas - Unicom Government, Inc. The Purpose Of This Requisition Is To Renew Support And Maintenance On Several Symantec Software Applications For Fy 2017. ↗Office of the Inspector General£1.2mawarded 30 Mar 2017
- "igf::ot::igf" To Provide Funding For License And Maintence Renewal For Symantec. Contract #: Hshqdc-11-A-00042 Pop: 4/1/2017 To 3/31/2018 Co: Grace Kelly 609-813-3362 Cor: Antoine M. Brooks 571-227-5453 ↗Transportation Security Administration£9.4mawarded 28 Mar 2017
- Igf::cl::igf Smartnet Support ↗Federal Transit Administrationawarded 13 Jan 2017
- Vmware Maintenance Renewal 4.igf::cl,ct::igf Or Igf::ct,cl::igf ↗Federal Energy Regulatory Commission£215kawarded 21 Dec 2016
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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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