R3 UNIQ INC
Federal contractor profile
Total Awards
15
Total $
$693K
Top Agency
Department of Defense
NAICS Count
6
Total Awards
15
Total Obligated
$692,583.66
Agencies Served
8
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 4 | $428,438.39 |
| Department of Health and Human Services | 1 | $117,856.76 |
| National Aeronautics and Space Administration | 2 | $45,347.52 |
| General Services Administration | 4 | $42,176.24 |
| Department of Justice | 1 | $21,270.69 |
| Department of the Interior | 1 | $20,067 |
| Department of Agriculture | 1 | $13,072.5 |
| Department of Veterans Affairs | 1 | $4,354.56 |
Top NAICS Codes
Expiring Contracts (1)
All Awards
DEFINITIVE CONTRACT
COMMERCIAL SOFTWARE LICENSE SUBSCRIPTION REQUIREMENT -GNAT
Department of DefenseW15QKN21C0016$365,488.39
PURCHASE ORDER
IT SOFTWARE
Department of Health and Human Services75D30120P07592$117,856.76
PURCHASE ORDER
GROUP; DUMMY CONTRACT: 47QSSC25D0052, P/N #1:CI2024SSR00300EN; CIMPLICITY V2024 SERVER STANDARD RUNTIME 300 ENGLISH; QTY: 8 P/N #2: APN-PREM-PER-AUTO-BDL; DESCRIPTION: SOFTWARE SUPPORT FOR CI2024SSR00300EN; QTY: 8 VENDOR CONTRACT NUMBER: 47QTCA21
General Services Administration47QSSC25P14R1$41,676.24
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
DIGITIZATION OF HISTORIC RECORDS FROM THE GRC LAUNCH VEHICLE PROGRAM OFFICE
National Aeronautics and Space Administration80NSSC25PB497$33,150
PURCHASE ORDER
ROXIO SECURE BURN ENTERPRISE 4
Department of DefenseN0042124P0338$25,500
PURCHASE ORDER
FY21 REGULATORY SCANNING CONTRACT
Department of DefenseW912EK21P0066$21,700
FIRM FIXED PRICE
FY26 EOS AUTOCAD AUTODESK ARCHITECTURE PERIOD OF PERIOD OF PERFORMANCE: 12/04/2025 - 12/03/2026
Department of Justice15JATR26F00000001$21,270.69
PURCHASE ORDER
ROCKWELL AUTOMATION SOFTWARE FOR MCCOOK SCADA
Department of the InteriorINR17PX00452$20,067
PURCHASE ORDER
REGULATORY SCANNING IN SUPPORT OF US ARMY CORPS OF ENGINEERS ROCK ISLAND DISTRICT REGULATION DIVISION.
Department of DefenseW912EK20P0136$15,750
DEFINITIVE CONTRACT
MOBFISH LICENSES TO SUPPORT FOOD INSPECTOR TRAINING.
Department of Agriculture123A9421C0006$13,072.5
PURCHASE ORDER
SENTYRON SOFTWARE MAINTENANCE AND SUPPORT RENEWAL
National Aeronautics and Space Administration80NSSC26P0698$12,197.52
PURCHASE ORDER
PVAHCS - ABILITY VIRTUAL SOFTWARE
Department of Veterans Affairs36C25820P0050$4,354.56
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8A COMPETED
8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT
General Services Administration47QTCB22D0321$250
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8A COMPETED
8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT
General Services Administration47QTCB22D0321$250
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA21D00080
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