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UNIFIED C4 LLC
ODESSA, FL, 33556
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | BASE TELECOMMUNICATIONS SYSTEM MAINTENANCE SERVICE - O/M | FA448421D0004USAspending | $1,270,954 | Feb 26, 2026 | Mar 1, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Air Force | FIBER OPTIC CABLE NORTHSIDE | — | $424,286 | Sep 26, 2025 | Apr 14, 2021 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | TELEPHONE TECHNICAL/MAINTENANCE SUPPORT | — | $1,225,587 | Aug 28, 2025 | Sep 2, 2021 – Sep 1, 2026 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | EO14042 FIRE ALARM REPLACEMENT AT FCC COLEMAN, (3D4V). | — | $1,648,661 | Apr 24, 2025 | Dec 6, 2021 – Jul 1, 2025 |
| Prime | Department of Defense Department of the Air Force | LAN PHONE DROPS - 23RD CABS (B5455) | FA448421D0004USAspending | $322,359 | Apr 15, 2025 | Apr 15, 2025 – Apr 14, 2026 |
| Prime | Department of Defense Department of the Air Force | BTS FIBER OPTIC CABLE INSTALL | FA448421D0004USAspending | $342,049 | Feb 28, 2024 | Sep 15, 2023 – Sep 14, 2024 |
| Prime | Department of Defense Department of the Air Force | BASE TELECOMMUNICATIONS SYSTEM MX - OPTION 3 | FA448421D0004USAspending | $1,237,031 | Feb 26, 2024 | Mar 1, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Air Force | BTS - O&M MCGUIRE/DIX/LAKEHURST - OPTION YEAR 2 | FA448421D0004USAspending | $1,222,129 | Feb 22, 2023 | Mar 1, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Air Force | BASE COMMAND POST CONSOLE COMMUNICATIONS SYSTEM UPGRADE. UNIFY OPENSCAPE VOIP. | — | $407,667 | Sep 28, 2022 | May 4, 2022 – Nov 17, 2022 |
| Prime | Department of Defense Department of the Air Force | BASE TELECOMMUNICATIONS SYSTEM SERVICE - O&M - OPTION 1 | FA448421D0004USAspending | $1,206,052 | Aug 4, 2022 | Feb 23, 2022 – Feb 28, 2023 |
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 | CR8323591 CHANGE ORDER 1 BLDG 501 RM 1129 CONF RM, CR8323600 CHANGE ORDER 1 BLDG 501D RM 308 10001377 02,10001382 02 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: FL Parent award description: EO&M IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $118,579 | Sep 29, 2023 | — – — |
| Subcontractor | Department of Defense | CR 8323589 HQ SOCOM BLDG143 RM319 CONFRM 1429 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: FL Parent award description: EO&M IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $119,665 | Nov 2, 2022 | — – — |
| Subcontractor | Department of Defense | CR 8321860 HQ SOCOM BLDG501A RM113 CONFRM, CR 8321864 HQ SOCOM BLDG501A RM260 DIR OFFICE, CR 8321865 HQ SOCOM BLDG501A RM232 DIR OFFICE, CR 8323499 HQ SOCOM BLDG501D RM229 CONFRM, CR 8323591 HQ SOCOM BLDG501 RM1229 CONFRM, CR 8323598 HQ SOCOM BLDG501D RM247 OP FLOOR, CR 8323597 HQ SOCOM BLDG501D RM242 TR RM, CR 8323600 HQ SOCOM BLDG501D RM308 CONFRM, CR 8321868 HQ SOCOM BLDG501A RM222 AUD 1353,1354,1356,1360,1377,1379,13 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: FL Parent award description: EO&M IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $1,423,955 | Oct 27, 2022 | — – — |
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 DefenseGov-sourced
- Department of JusticeGov-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.