UNISYS CORPORATION
Federal contractor profile
Total Awards
106
Total $
$1.2B
Top Agency
Department of Homeland Security
NAICS Count
6
Total Awards
106
Total Obligated
$1.2B
Agencies Served
7
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 15 | $799.9M |
| Department of Defense | 10 | $190.8M |
| Department of the Treasury | 56 | $103.1M |
| General Services Administration | 3 | $39.3M |
| Department of Commerce | 11 | $14.7M |
| Department of Agriculture | 10 | $13.2M |
| Department of Transportation | 1 | $822,261.66 |
Top NAICS Codes
All Awards
IGF::OT::IGF THIS ORDER IS EXECUTED TO FULFILL THE INTEGRATED TRAVELER INITIATIVE (ITI). THE ITI REQUIREMENT IS TO PROVIDE SYSTEMS ENGINEERING AND TECHNICAL SERVICES TO FULLY IMPLEMENT THE LAND, AIR, SEA POES AND CHECKPOINTS. TASKS INCLUDE PLANNING, MANAGEMENT, DESIGN, FABRICATION, PROCURING HARDWARE AND SOFTWARE, INTEGRATION, PROVIDING INSTALLATION MATERIAL AND SERVICES, TESTING, TRAINING AND MAINTENANCE.
Department of Homeland SecurityHSBP1016J00792$198.0M
IGF::OT::IGF THIS ORDER IS EXECUTED TO FULFILL THE INTEGRATED TRAVELER INITIATIVE (ITI). THE ITI REQUIREMENT IS TO PROVIDE SYSTEMS ENGINEERING AND TECHNICAL SERVICES TO FULLY IMPLEMENT THE LAND, AIR, SEA POES AND CHECKPOINTS. TASKS INCLUDE PLANNING, MANAGEMENT, DESIGN, FABRICATION, PROCURING HARDWARE AND SOFTWARE, INTEGRATION, PROVIDING INSTALLATION MATERIAL AND SERVICES, TESTING, TRAINING AND MAINTENANCE.
Department of Homeland SecurityHSBP1016J00792$198.0M
WHTI LAND BORDER INTEGRATION (LBI) TASK ORDER AWARD
Department of Homeland SecurityHSBP1010J00730$190.2M
UNISYS OS 2200 MANAGED CAPACITY SERVICES ENVIRONMENT
Department of DefenseHC102810C2003$180.7M
IT SERVICES AND PRODUCTS
Department of Homeland SecurityHSBP1008J19873$94.9M
IT OPERATIONS AND MAINTENANCE
Department of Homeland SecurityHSBP1011J00735$73.7M
CONTRACTOR PROGRAM, PROJECT MANAGEMENT, AND TECHNICAL SUPPORT SERVICES FOR U. S. COAST GUARD CORE ENTERPRISE SUITE AT THE USCG FINANCE CENTER. CORE ENTERPRISE SUITE CONSISTS OF ORACLE FEDERAL FINANCIALS.
Department of Homeland SecurityHSCG2308JFRL034$28.3M
IGF::CL::IGF LEASE OF MAINFRAME IBM ZSERIES COMPUTERS
Department of the TreasuryTIRNO13D000010054$24.2M
IGF::CT::IGF CRITICAL OPERATION AND MAINTENANCE OF THE FILES INFORMATION RETIEVAL SYSTEM
Department of the TreasuryTIRNO11D000350002$19.2M
THE PURPOSE OF THIS ACTION IS TO EXERCISE THE OPTION PERIOD, AND CREATE A NEW TOS INSTANCE. PREVIOUS ORDER NUMBER WAS GST0012AJ0108 IGF::CL::IGF
General Services AdministrationGSQ0014AJ0143$14.7M
FAS OCIO REQUIRES INFORMATION TECHNOLOGY (IT) HOSTING SERVICES TO MANAGE, SUPPORT, AND ADMINISTERS ITS CLEARPATH MAINFRAME INFRASTRUCTURE AND ASSOCIATED ENTERPRISE SERVER PLATFORM. INFRASTRUCTURE SUPPORT SERVICES INCLUDE THOSE ACTIVITIES REQUIRED TO PROVIDE: (1) TIER III OR BETTER DATA CENTER SERVICES, (2) NETWORKING AND STORAGE CAPABILITIES, AND (3) A MANAGEMENT FRAMEWORK TO MAINTAIN THE CURRENT OPERATIONAL CAPABILITIES OF THE FAS OCIO MAINFRAME INFRASTRUCTURE AND ASSOCIATED ENTERPRISE SERVER PLATFORM.
General Services AdministrationGST0012AJ0063$13.0M
NO SET ASIDE USED.
TIPSS III - EXFIRS DEVELOPMENT CONTRACT
Department of the TreasuryTIRNO06D000100009$11.6M
DATABASE AND APPLICATION MIDDLEWARE SERVER SUPPORT FOR GSA/FAS/CIO.
General Services AdministrationGST0012AJ0108$11.6M
IGF::CL::IGF FOR CLOSELY ASSOCIATED - TO CONTINUE THE USE OF THE EXISTING SYSTEM SOFTWARE THAT RUNS, OPERATES, AND SUPPORTS THE UNISYS MAINFRAME COMPUTING SYSTEMS AT THE ENTERPRISE COMPUTING CENTER IN MARTINSBURG AND MEMPHIS.
Department of the TreasuryTIRNO13D000010060$8.9M
DO
SURVEY/ASSESSMENT AND DESIGN PLAN FOR THE FEDERAL PROTECTIVE SERVICES (FPS) RADIO SYSTEMS.
Department of Homeland SecurityHSCEMS09J00025$6.4M
IGF::OT::IGF FOR OTHER FUNCTIONS - TECHNOLOGY REFRESH OF ADP PERIPHERAL STORAGE DEVICES (EMC DLMS)
Department of the TreasuryTIRNO13D000010058$5.5M
IGF::OT::IGF AG-31ME-C-10-0013 (ESDDD-14-040). FUNDS TO BLD AN APPLICATION REVIEW&PROCESSING MODULE FOR RURAL UTILITIES SERVICE (RUS) AS PART OF THE NEW CLP ORGINATION SYS. FUNDING CODE: OP. ACCOUNT #: 41M71000P. BOC: 2500. POC: GLEN BOECKMANN
Department of AgricultureAG31MED140033$5.1M
ON-GOING PLATFORM SERVICES OPERATIONS AND MAINTENANCE SUPPORT; MAINTENANCE, TROUBLESHOOTING, ENHANCEMENTS, ETC. FUNDED POP: OCTOBER 01, 2014 THROUGH MARCH 31, 2015. POP: OCTOBER 01, 2014 THROUGH SEPTEMBER 30, 2015. IGF::OT::IGF
Department of CommerceDOC56PAPT1500672$5.1M
IGF::CT::IGF FOR CRITICAL FUNCTIONS - IGF::CT::IGF HARDWARE MAINTENANCE OF ADP (MAINFRAME COMPUTERS).
Department of the TreasuryTIRNO13D000010055$4.6M
CONTRACTOR SUPPORT FOR OIMS REMEDY IT SERVICE MANAGEMENT (ITSM) OPERATIONS AND MAINTENANCE (O&M). POP: 11/01/2015 THROUGH 10/31/16 IGF::OT::IGF
Department of CommerceDOC56PAPT1600330$2.8M
ADP HARDWARE&SOFTWARE MAINTENANCE OF SCRS EQUIPMENT
Department of the Treasury2032H518F00264$2.7M
ENGINEERING AND LIFE CYCLE SUSTAINMENT
Department of Defense0006$2.5M
DIVISION: CIO PROJECT: S&T FIELD SITE INFRASTRUCTURE ENGINEERING SUPPORT PERFORMER: TBD PERIOD OF PERFORMANCE: AWARD DATE - 6/30/08
Department of Homeland SecurityHSHQDC07J00676$2.5M
IGF::OT::IGF ENGINEERING AND LIFE CYCLE SUSTAINMENT FOR THE NOVA NAVY MESSAGING SYSTEM.
Department of Defense0004$2.4M
NO SET ASIDE USED.
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.
Department of Homeland SecurityHSCG3207JR00031$2.3M
Showing 25 of 106 awards.
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