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UNISYS CORPORATION
RESTON, VA, 20190
UnclaimedClaim this profile (free)
Prime contracting experience
44 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Transportation Security Administration | CHECKPOINT PROPERTY SCREENING SYSTEM CONNECTIVITY PROOF-OF-CONCEPT | 70T04018A9GAP2501USAspending | $486,352 | Feb 4, 2026 | Apr 19, 2020 – Apr 18, 2021 |
| Prime | Department of Homeland Security Transportation Security Administration | BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 70T04019F1GAP2505 IS ISSUED AGAINST BPA 70T04018A9GAP2501 FOR DOMAIN AWARENESS INTEGRATED NETWORK (DOMAIN) SUPPORT SERVICES FOR ONGOING SUPPORT. | 70T04018A9GAP2501USAspending | $4,640,097 | Sep 8, 2025 | Apr 18, 2019 – Nov 19, 2020 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCG R&DC HELPDESK SERVICES - EAGLE CONTRACT - THE CONTRACTOR SHALL PROVIDE THE FULL RANGE OF IT SERVICES, TECHNICAL AND MANAGEMENT EXPERTISE, AND SOLUTION-RELATED ENABLING PRODUCTS IN ONE OR MORE OF THE FUNCTIONAL AREA. THIS TASK ORDER MODIFICTION IS TO CORRECT MODIFICATION P00010 AND CHANGE CLINS 0003C TO INCOMPASS ALL OTHER DIRECT COSTS INCLUSIVE OF TRAVEL AND TRAINING COSTS. CLINS 0004C AND 0005C ARE ALSO CHANGED TO INCLUDE ALL OTHER DIRECT COSTS. THE CLIN ITEM DESCRIPTIONS FOR 0003C, 0004C AND 0005C IS HEREBY CHANGED FROM TRAVEL TO OTHER DIRECT COST. THE CEILING AMOUNTS OF THESE CLINS REMAIN THE SAME. | HSHQDC06D00023USAspending | $2,311,475 | Jul 23, 2025 | Sep 5, 2007 – Sep 30, 2012 |
| Prime | Department of Homeland Security U.S. Coast Guard | RDC IT O&M SUPPORT SERVICES (HELPDESK) - IT HELPDESK SUPPORT FOR CGSWS, SERVERS, APPLICATIONS, NETWORKS, AND OTHER STANDARD CG HARDWARE/SOFTWARE, TECHNICAL SUPPORT TO R&D PROJECTS USING ON-SITE/OFF-SITE SYSTEMS INCLUDING CGSW AND NON CGSW HARDWARE/SOFTWARE AND THE RDC C-LAN (SIPRNET) SYSTEM. CONTINUED SUPPORT AND TRANSITION OF RADVIEW FUNCTIONALITY TO EPMS AND FUTURE SUPPORT OF OTHER OFFICE AUTOMATION EFFORTS, AND DESIGN AND PRODUCTION OF WEB PAGES/APPLICATIONS, THE TECHNICAL SUPPORT, AND THE MATERIALS FOR CURRENT WEB-BASED OPERATIONS, AND THE FURTHER DEVELOPMENT OF WEB SITE CAPABILITIES. | HSHQDC06D00023USAspending | $1,307,906 | Jul 11, 2025 | Oct 1, 2012 – Sep 30, 2014 |
| Prime | Department of Homeland Security Transportation Security Administration | DOMAIN SERVICES SUPPORT FOR TSA STIP TSE | 70T04018A9GAP2501USAspending | $5,167,344 | Jul 9, 2025 | Apr 15, 2021 – Mar 18, 2022 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | "IGF::OT::IGF" SIMULATION AND AIRCRAFT SERVICES (SAS) | — | $17,584,493 | Jul 9, 2025 | Mar 1, 2016 – Feb 28, 2019 |
| Prime | Department of Justice Offices, Boards and Divisions | CONSULTING SERVICES FOR FY22 TIME AND MATERIAL BPA CALL. | 15JPSS18A00000052USAspending | $32,792,902 | Jul 1, 2025 | Oct 1, 2021 – Nov 5, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | ENCORE II IT SOLUTIONS - FFP IGF::OT::IGF | HC102808D2027USAspending | $6,033,806 | May 13, 2025 | Aug 1, 2012 – Jan 31, 2017 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | UNISYS - TRADEMARK RECORD MANAGEMENT - (D234) POP: NOVEMBER 01, 2015 THROUGH OCTOBER 31, 2016 IGF::OT::IGF | DOC50PAPT1200019USAspending | $1,207,255 | Apr 23, 2025 | Oct 29, 2015 – Oct 31, 2017 |
| Prime | Department of the Treasury Internal Revenue Service | IGF::CT::IGF CRITICAL OPERATION AND MAINTENANCE OF THE FILES INFORMATION RETIEVAL SYSTEM | TIRNO11D00035USAspending | $19,176,206 | Apr 8, 2025 | Mar 29, 2012 – Mar 31, 2017 |
| Prime | Department of the Treasury Internal Revenue Service | TIPSS III - EXFIRS DEVELOPMENT CONTRACT | TIRNO06D00010USAspending | $11,606,636 | Apr 3, 2025 | May 1, 2007 – Aug 31, 2017 |
| Prime | Department of Justice Offices, Boards and Divisions | EXERCISING OY 3 (UNISYS) FFP | 15JPSS18A00000052USAspending | $9,044,663 | Mar 24, 2025 | Oct 1, 2019 – Sep 30, 2020 |
| Prime | Department of Justice Offices, Boards and Divisions | EXERCISING OY 32 (UNISYS) T&M | 15JPSS18A00000052USAspending | $16,802,577 | Feb 10, 2025 | Oct 1, 2019 – Sep 30, 2020 |
| Prime | General Services Administration Office of Administrative Services | ADDITIONAL RESOURCES FOR THE APPLICATION OPERATIONS AND MAINTENANCE (APPOPS) SUPPORT CONTRACT. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ CONTRACT ADMINISTRATION OF BPA CALL NO. 47PA0118F0040 WAS TRANSFERRED FROM GSA, PBS, ACQUISITION SERVICES DIVISION TO GSA, OAS, OFFICE OF INTERNAL ACQUISITION AND DENOTES A NEW BPA CALL AWARD NUMBER, 47HAA018F0381 TO BE ASSIGNED TO THIS ACTION. | 47PA0118A0001USAspending | $26,456,245 | Sep 17, 2024 | Sep 28, 2018 – Jun 10, 2023 |
| Prime | Department of Justice Offices, Boards and Divisions | EXERCISING OY 4 (SAIC) FFP | 15JPSS18A00000052USAspending | $33,498,504 | Aug 2, 2024 | Sep 1, 2021 – Aug 6, 2024 |
| Prime | Department of the Treasury Internal Revenue Service | VANGUARD SUPPORT SERVICES | — | $1,806,737 | Jul 22, 2024 | Sep 30, 2019 – Sep 29, 2020 |
| Prime | General Services Administration Office of Administrative Services | FUND CLIN 4 IGF::CT::IGF | GS35F0343JUSAspending | $6,619,294 | Jul 19, 2024 | Mar 5, 2019 – Nov 5, 2023 |
| Prime | General Services Administration Office of Administrative Services | EXERCISING OPTION YEAR 1 FOR THE REGIONAL BUILDINGS MONITOR AND CONTROL SUPPORT (RBITS) CONTRACT. BPA CALL NUMBER 47PA0118F0029 WAS ORIGINALLY AWARDED BY GSA, PBS, ACQUISITION SERVICES DIVISION. CONTRACT ADMINISTRATION OF THIS BPA CALL WAS TRANSFERRED TO GSA, OAS, OFFICE OF INTERNAL ACQUISITION AND DENOTES A NEW BPA CALL AWARD NUMBER, 47HAA019F0110 BE ASSIGNED. | 47PA0118A0001USAspending | $3,171,296 | May 31, 2024 | Jun 1, 2019 – May 31, 2023 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | TAS::75 4552 001::TAS CONTRACTOR TO ASSUME RESPONSIBILITY OF ALL ENGINEERING AND OPERATIONAL ACTIVITIES IN SUPPORT OF HHS S INFORMATION TECHNOLOGY TRANSITION CLOSEOUT. | GS35F0343JUSAspending | $409,082 | Mar 25, 2024 | Sep 28, 2010 – Nov 30, 2010 |
| Prime | General Services Administration Office of Administrative Services | RENT ON THE WEB PROFESSIONAL SERVICES SUPPORT | 47PA0118A0001USAspending | $1,114,283 | Mar 13, 2024 | Oct 1, 2018 – May 31, 2024 |
| Prime | General Services Administration Office of Administrative Services | OPERATIONS AND MAINTENANCE SUPPORT ON THE CAPITAL PROJECTS APPLICATION | 47PA0118A0001USAspending | $611,637 | Mar 12, 2024 | Jan 28, 2021 – Jun 29, 2024 |
| Prime | Department of Homeland Security Transportation Security Administration | BLANKET PURCHASE AGREEMENT (BPA) ORDER 70T04018F1GAP2502 IS ISSUED AGAINST BPA 70T04018A9GAP2501 FOR DOMAIN AWARENESS INTEGRATED NETWORK (DOMAIN) SUPPORT SERVICES FOR THE WASHINGTON DULLES INTERNATIONAL AIRPORT (IAD) PILOT. | 70T04018A9GAP2501USAspending | $2,049,197 | Feb 20, 2024 | Nov 17, 2017 – Feb 28, 2020 |
| Prime | General Services Administration Public Buildings Service | REGION 3 IT SUPPORT | 47PA0118A0001USAspending | $2,214,591 | Jan 22, 2024 | Jul 22, 2018 – Aug 21, 2023 |
| Prime | General Services Administration Public Buildings Service | LEASE CONTRACT ADMINISTRATION SUPPORT | 47PA0118A0001USAspending | $1,111,683 | Jan 22, 2024 | Sep 30, 2020 – Sep 29, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | NPES SERVICES | — | $2,301,101 | Jan 18, 2024 | Dec 19, 2018 – Feb 16, 2024 |
| Prime | General Services Administration Public Buildings Service | ESMART REGIONS 7 IT SUPPORT | 47PA0118A0001USAspending | $1,024,850 | Jan 11, 2024 | Jul 22, 2018 – Jul 21, 2023 |
| Prime | Department of Homeland Security Transportation Security Administration | BLANKET PURCHASE AGREEMENT (BPA) ORDER 70T04018FGAP2500 IS ISSUED AGAINST BPA 70T04018A9GAP2501 FOR DOMAIN AWARENESS INTEGRATED NETWORK (DOMAIN) SUPPORT SERVICES FOR STEADY-STATE CORRECTIVE MAINTENANCE AND STEADY-STATE OPERATIONAL SUPPORT ON THE SECURITY TECHNOLOGY INTEGRATED PROGRAM (STIP) SYSTEM. SEE ATTACHMENT 1 FOR DETAILS. | 70T04018A9GAP2501USAspending | $4,573,126 | Nov 2, 2023 | Nov 17, 2017 – Apr 18, 2019 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | UNIFIED MESSAGING SERVICE IGF::OT::IGF | GS00Q12AEA1020USAspending | $1,864,772 | Aug 7, 2023 | Jun 17, 2014 – Aug 31, 2016 |
| Prime | General Services Administration Office of Administrative Services | ESMART ENHANCEMENT REQUEST TO MIGRATE AUTOCAD. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ CONTRACT ADMINISTRATION OF BPA CALL NO. 47PA0118F0024 WAS TRANSFERRED BY GSA, PBS, ACQUISITION SERVICES DIVISION TO GSA, OAS, OFFICE OF INTERNAL ACQUISITION AND DENOTES A NEW BPA CALL AWARD NUMBER, 47HAA018F0382 TO BE ASSIGNED TO THIS ACTION. | 47PA0118A0001USAspending | $1,504,699 | Jul 21, 2023 | Aug 31, 2018 – Nov 30, 2023 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | REPLACE CLEARPATH SERVERS. FPOP: 6-1-2019 - 5-31-2020 POP: 6-1-2019 - 5-31-2020 | — | $10,793,162 | May 3, 2023 | Jun 1, 2019 – May 31, 2024 |
| Prime | General Services Administration Office of Administrative Services | LEGAL IT SUPPORT AND ONSITE SERVICES CONTRACT ADMINISTRATION OF THIS BPA CALL WAS TRANSFERRED FROM GSA, PBS, ACQUISITION SERVICES DIVISION TO GSA, OAS, OFFICE OF INTERNAL ACQUISITION AND DENOTES A NEW BPA CALL NUMBER, 47HAA019F0066 TO BE ASSIGNED TO THIS ACTION. | 47PA0118A0001USAspending | $2,063,076 | Mar 24, 2023 | Jun 1, 2019 – Nov 30, 2023 |
| Prime | General Services Administration Office of Administrative Services | THIS TASK ORDER AWARD HAS BEEN MIGRATED FROM PBS TO OIA AND THEREFORE WILL DENOTE A NEW BPA CALL ORDER 47HAA019F0085 EFFECTIVE APRIL 1, 2019. NOTE INVOICES FOR WORK PERFORMED ON THE BASE YEAR PRIOR TO APRIL 1, 2019 MUST REFERENCE THE PREVIOUS EP NUMBER EP-47PA0118F0037 AND PREVIOUS BPA CALL ORDER 47PA0118F0037. THIS BPA CALL ORDER ALSO INCORPORATES AN ADDITIONAL SYSTEM ADMINISTRATOR TO PERFORM IN SCOPE TASK FOR EMERGENCY OPERATIONS CENTER EOC, BASE TRANSFORMATION ORACLE TO POSTGRESQL ENHANCEMENT IAW REVISED QUOTE DATED MARCH 28, 2019 IN THE TOTAL AMOUNT OF $36,582.00. PERIOD OF PERFORMANCE IS: APRIL 1, 2019 THROUGH SEPTEMBER 30, 2019 NOTE: SINCE THE WORK CROSSES THE BASE AND OPTION YEAR 1, BASE YEAR AT $24,228.00, POP IS APRIL 1, 2019 TO JULY 21, 2019 AND OPTION YEAR 1 AT $12,354.00, POP IS JULY 22, 2019 TO SEP 30, 2019. O NLY $24,228.00 WILL BE OBLIGATED EFFECTIVE APRIL 1, 2019 AND $12,354.00 WILL BE APPLIED UPON EXERCISE OF OPTION YEAR 1. | 47PA0118A0001USAspending | $2,458,237 | Mar 17, 2023 | Apr 1, 2019 – Jul 21, 2023 |
| Prime | General Services Administration Office of Administrative Services | DEVELOPER SERVICES - BASE YEAR | 47PA0118A0001USAspending | $943,116 | Feb 6, 2023 | Sep 30, 2020 – Sep 29, 2023 |
| Prime | National Archives and Records Administration National Archives and Records Administration | NARA EMAIL AND RECORDS MANAGEMENT SUPPORT SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS | GS35F0343JUSAspending | $10,342,766 | Dec 16, 2022 | Sep 27, 2017 – Mar 26, 2023 |
| Prime | Department of the Treasury Office of the Comptroller of the Currency | THE PURPOSE OF THIS CONTRACT IS TO PROCURE MANAGED ENTERPRISE E-MAIL SERVICES FROM UNISYS CORPORATION. IGF::CT::IGF | — | $11,815,238 | Sep 29, 2022 | Jun 6, 2016 – Nov 5, 2020 |
| Prime | Department of the Treasury Internal Revenue Service | IGF::CT::IGF FOR CRITICAL FUNCTIONS - EXCISE FILES INFORMATION RETRIEVAL SYSTEM (EXFIRS) OPERATIONS AND MAINTENANCE (O&M) "CYRBYME-C" | TIRNO11D00035USAspending | $12,745,160 | Sep 23, 2022 | Apr 1, 2017 – Aug 31, 2021 |
| Prime | Department of Homeland Security Office of Procurement Operations | DIVISION: CIO PROJECT: S&T FIELD SITE INFRASTRUCTURE ENGINEERING SUPPORT PERFORMER: TBD PERIOD OF PERFORMANCE: AWARD DATE - 6/30/08 | HSHQDC06D00023USAspending | $2,511,212 | Sep 6, 2022 | Sep 25, 2007 – Dec 6, 2010 |
| Prime | Department of Transportation Federal Aviation Administration | "ITAR-15-4605 THE SYSTEM WILL RESIDEON END OF LIFE AND UNSUPPORTED HARDWARE/SOFTWARE ENVIROMENT" IGF::OT::IGF | — | $717,405 | Jun 12, 2022 | Sep 23, 2015 – Jul 23, 2021 |
| Prime | Department of Defense Defense Information Systems Agency | PRODUCTION SOFTWARE | HC102815D0003USAspending | $33,941,104 | May 6, 2022 | Dec 1, 2015 – Nov 30, 2016 |
| Prime | Department of Agriculture Rural Housing Service | IGF::OT::IGF AG-31ME-B-17-0001 (ESDDD-17-011) - CLSS MAINTENANCE CALL ORDER, RFQ-001, CR FUNDING FROM 1/1/2017 - 4/28/2017 - FUND P0, ACCT. 71M7100P0, BOC 2540, POC SHANI BURLEY-MOORE | AG31MEB170001USAspending | $783,340 | Mar 8, 2022 | Feb 16, 2017 – Apr 7, 2018 |
| Prime | Department of Agriculture Rural Housing Service | IGF::OT::IGF AG-31ME-B-17-0001 (ESDDD-17-013) - MFIS CALL ORDER 3, RFQ0003 FOR MFIS, CR FUNDING FROM 1/1/2017 - 4/28/2017 - FUND P4, ACCT 71M7100P4, BOC 2540, POC TAMMY ORLET | AG31MEB170001USAspending | $733,334 | Jan 19, 2022 | Feb 16, 2017 – Apr 7, 2018 |
| Prime | Department of Justice Offices, Boards and Divisions | CONSULTING SERVICES FOR FY19 FFP (SUBJECT TO AVAILABILITY OF FUNDS.) | 15JPSS18A00000052USAspending | $9,473,072 | Jan 5, 2022 | Sep 28, 2018 – Sep 30, 2019 |
| Prime | Department of Agriculture Rural Housing Service | AG-31ME-D-16-0009 (ESDDD-A7-069) - CO 32 - SFH URLA - FUND PJ, ACCOUNT 71M7100PJ, BOC 2540, POC KIM FRANKE | AG31MEB170001USAspending | $1,999,472 | Dec 15, 2021 | Sep 29, 2017 – Feb 17, 2019 |
| Prime | Department of Agriculture Rural Housing Service | IGF::OT::IGF AG-31ME-B-17-0001 (ESDDD-17-012) - AMAS MAINTENANCE CALL ORDER 8 RFQ000 FOR AMAS, CR FUNDING FROM 1/1/2017 - 4/28/2017 - FUND DT, ACCT 71M7100DT, BOC 2540, POC TAMMY ORLET | AG31MEB170001USAspending | $772,958 | Nov 9, 2021 | Feb 17, 2017 – Apr 7, 2018 |
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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced
- Department of CommerceGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
- Department of the TreasuryGov-sourced
- General Services AdministrationGov-sourced
- Department of Health and Human ServicesGov-sourced
- National Archives and Records AdministrationGov-sourced
- Department of AgricultureGov-sourced
- Department of TransportationGov-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.