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UNIFIED BUSINESS TECHNOLOGIES, INC.
Doing business as ATROY INC
TROY, MI, 48098
UnclaimedClaim this profile (free)
Small BusinessWOSB
Prime contracting experience
34 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior National Park Service | GATE 213019 CMR | GS10F0230XUSAspending | $369,621 | Sep 25, 2026 | Sep 25, 2026 – Apr 29, 2027 |
| Prime | Department of Transportation Maritime Administration | PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR REFURBISHMENT OF THE FULTON GIBBS ACADEMIC BUILDINGS | GS10F0230XUSAspending | $737,602 | Sep 23, 2026 | Sep 22, 2023 – Oct 15, 2026 |
| Prime | Department of the Interior National Park Service | LYJO 290111 CMR SERVICES | GS10F0230XUSAspending | $1,022,265 | Jul 16, 2026 | Nov 1, 2023 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | GFEBS REAL PROPERTY FUNCTONAL SUPPORT | W52P1J18DA010USAspending | $7,821,460 | Jul 10, 2026 | Mar 1, 2022 – Feb 28, 2027 |
| Prime | Department of Defense Defense Microelectronics Activity | PCB FABRICATION AND ASSEMBLY OF MICROELECTRONIC COMPONENTS TO PROVIDE FLEXIBLE, FULL-SPECTRUM MICROELECTRONICS SOLUTIONS TO MEET DEPARTMENT OF DEFENSE NEEDS. | HQ072726AE007USAspending | $569,798 | Jun 8, 2026 | Jun 4, 2026 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Army | CACMD CONFERENCE ROOM A/V / IT TECH REFRESH | W52P1J18DA010USAspending | $258,020 | May 28, 2026 | Sep 30, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | REMOTE ARMING DEVICE FOR MK 104 | N0017420D0009USAspending | $1,592,229 | Mar 19, 2026 | Jul 20, 2022 – May 29, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | SERVICES | W52P1J18DA010USAspending | $6,552,488 | Feb 26, 2026 | Sep 30, 2021 – Sep 29, 2026 |
| Prime | Department of the Interior National Park Service | GRBA 316191 REHABILITATE DETERIORATED WASTEWATER COLLECTION AND WATER DISTRIBUTION SYSTEM CMR SERVICES. | GS10F0230XUSAspending | $270,568 | Feb 25, 2026 | Jun 6, 2024 – May 3, 2025 |
| Prime | Department of the Interior National Park Service | CONSTRUCTION MANAGEMENT SERVICES TO SUPPORT THE GOGA 212511D BUILDING 201 SEISMIC PROJECT AT FORT MASON, GOLDEN GATE NATIONAL RECREATION AREA, CALIFORNIA | GS10F0230XUSAspending | $691,289 | Feb 20, 2026 | Sep 11, 2023 – Oct 5, 2025 |
| Prime | Department of Defense Department of the Army | CASCOM G-6 IT SUPPORT SERVICES | W52P1J18DA010USAspending | $17,799,384 | Feb 16, 2026 | Jan 31, 2023 – Aug 17, 2026 |
| Prime | Department of the Interior National Park Service | CONSTRUCTION MANAGEMENT SERVICES FOR GOGA 212511D: REPAIR WEST WING OF FORT MASON 201 FOR SEISMIC STRENGTHENING, SAN FRANCISCO, CA | GS10F0230XUSAspending | $469,734 | Jan 9, 2026 | Jan 12, 2026 – Nov 1, 2026 |
| Prime | Department of the Interior National Park Service | GATE 318738 REHAB FORT WADSWORTH WATER, WASTEWATER & STORMWATER UTILITY SYSTEMS (CMR) | GS10F0230XUSAspending | $907,854 | Dec 17, 2025 | Dec 17, 2025 – Sep 28, 2027 |
| Prime | Department of Defense Department of the Army | TO FURNISH, INSTALL, TEST, AND DOCUMENT A TURNKEY SOLUTION TO UPGRADE THE EXISTING DATA CENTER AND OSP INFRASTRUCTURE USING GOVERNMENT AND COMMERCIAL STANDARDS AT CAMP FRETTERD, MD. | W52P1J18DA010USAspending | $957,375 | Nov 20, 2025 | Jun 20, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | NAVFAC MID-ATLANTIC, CAPITAL IMPROVEMENTS (CI) SERVICES FOR CONSTRUCTION ENGINEERING TECHNICIAN, CONSTRUCTION SCHEDULER, CONSTRUCTION MANAGEMENT AND ADMINISTRATIVE ASSISTANT SUPPORT. ESTIMATED LEVEL OF EFFORT: 55 FULL-TIME EQUIVALENT POSITIONS. | N0017819D8762USAspending | $30,662,137 | Oct 6, 2025 | Sep 1, 2019 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | MISSION IT SERVICES | GS06F0889ZUSAspending | $2,853,297 | Jul 8, 2025 | Jun 23, 2020 – Jun 27, 2024 |
| Prime | Department of the Interior National Park Service | BIBE 317515 CONSTRUCTION MANAGEMENT SERVICES | GS10F0230XUSAspending | $331,425 | Jun 3, 2025 | May 6, 2025 – Jun 30, 2026 |
| Prime | Department of the Interior National Park Service | SEKI 172423 & 194297_LODGEPOLE WTP_CM SV | GS10F0230XUSAspending | $297,611 | Apr 23, 2025 | Dec 21, 2022 – Aug 31, 2024 |
| Prime | Department of the Interior National Park Service | THE CM FIRM SHALL PROVIDE 1215 CALENDAR DAYS OF CONSTRUCTION MANAGEMENT SERVICES. EXACT DATES OF PERFORMANCE HAVE YET TO BE DETERMINED AND ARE DEPENDENT UPON START OF CONSTRUCTION ACTIVITIES. THE CONSTRUCTION CONTRACT PERFORMANCE PERIOD IS 1140 CALE | GS10F0230XUSAspending | $1,608,606 | Mar 24, 2025 | Sep 19, 2024 – Dec 31, 2027 |
| Prime | Department of the Interior National Park Service | GETT 250272, REHABILITATE LITTLE ROUND TOP VISITOR USE AREA AND GETT 221207, REHABILITATION OF VARIOUS ROUTES, GETTYSBURG NATIONAL MILITARY PARK | GS07F0252YUSAspending | $383,978 | Dec 11, 2024 | Dec 1, 2021 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Navy | FMS - IUADP HARDWARE ASSY | N0016420DJN01USAspending | $2,435,579 | Sep 11, 2024 | Jan 24, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF WEB&PROGRAMMING SUPPORT SERVICES | — | $5,347,532 | Jul 30, 2024 | Dec 1, 2017 – Nov 30, 2020 |
| Prime | Department of the Interior National Park Service | WHIS - 267466 CMR SERVICES FOR REPLACE OAKBOTTOM CONSOLIDATED RANGER OPERATIONS BUILDING | GS10F0230XUSAspending | $264,565 | Apr 22, 2024 | Jan 11, 2023 – May 31, 2024 |
| Prime | Department of the Interior National Park Service | CONSTRUCTION MANAGEMENT SERVICES, VIIS 244623 - REPAIRS TO CRUZ BAY VISITOR CENTER, DOCKS, AND SURROUNDING GROUNDS | GS10F0230XUSAspending | $250,977 | Feb 21, 2024 | Sep 22, 2022 – Oct 31, 2023 |
| Prime | Department of the Interior National Park Service | PEVI-200745 - PROVIDE CONSTRUCTION MANAGEMENT SERVICES, RESTORE NORTH AND SOUTH SEAWALLS, PERRY'S VICTORY AND INTERNATIONAL PEACE MEMORIAL, PUT-IN-BAY, OH | GS10F0230XUSAspending | $443,646 | Feb 14, 2024 | Mar 9, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Navy | INTERFACE UNIT AUTOMATIC DATA PROCESSING (IUADP) P/N:3392AS2500 REV B | N0016420DJN01USAspending | $785,322 | Feb 13, 2024 | Feb 17, 2022 – Feb 19, 2024 |
| Prime | Department of the Interior National Park Service | GLAC 311336 - CMR SERVICES | GS10F0230XUSAspending | $628,503 | Jan 22, 2024 | Jun 14, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | MISSION IT SERVICES | GS06F0889ZUSAspending | $3,855,936 | Nov 7, 2023 | Sep 3, 2019 – Sep 27, 2020 |
| Prime | Department of the Interior National Park Service | NOCA 156728 - WWTP CMR SERVICES | GS10F0230XUSAspending | $473,109 | Oct 30, 2023 | Oct 30, 2023 – Dec 1, 2025 |
| Prime | Department of Defense Department of the Army | IT MISSION SERVICES | GS06F0889ZUSAspending | $3,403,643 | Aug 14, 2023 | Sep 17, 2020 – Sep 27, 2021 |
| Prime | Department of Defense Department of the Army | IT SERVICES IN SUPPORT OF PEO CS&CSS | GS06F0889ZUSAspending | $4,799,556 | Aug 14, 2023 | Aug 24, 2018 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Army | HQIIS SUPPORT SERVICES | GS06F0889ZUSAspending | $21,453,381 | Aug 4, 2023 | Jun 1, 2019 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Army | SERVICES | W52P1J18DA010USAspending | $341,760 | Aug 16, 2022 | Jul 29, 2021 – Sep 28, 2022 |
| Prime | Department of the Interior National Park Service | YOSE 196447 - CMR SERVICES TO REHABILITATE WAWONA WASTE WATER TREATMENT PLANT, YOSEMITE NATIONAL PARK, CA | GS10F0230XUSAspending | $481,572 | Feb 15, 2022 | Jun 25, 2020 – Aug 15, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | MATERIAL 422785 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: MI Parent award description: THIS EFFORT IS FOR THE DEVELOPMENT AND INTEGRATION OF GROUND VEHICLE SURVIVABILITY TECHNOLOGIES, AND THE HARDWARE, SOFTWARE, MATERIAL, TRAVEL, AND TESTING. View parent award on USAspending | — | $95,608 | Apr 8, 2026 | — – — |
| Subcontractor | Department of Defense | PCB ZEUS MOTOR PRINTED CIRCUIT BOARD ½ AND 2/2. 258116 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: CONTINUATION CONTRACT OF TECHNICAL AND ENGINEERING SUPPORT CONTRACT W56HZV-17-C-0062. View parent award on USAspending | — | $41,941 | Sep 30, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40449272 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: PHASE 3 AND 4 DEVELOPMENT WITH 7 PROTOTYPE DELIVERABLES OF THE OPTIONALLY MANNED FIGHTING VEHICLE. View parent award on USAspending | — | $187,748 | Jul 16, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.