UNAMI LLC
Federal contractor profile
Total Awards
9
Total $
$21.5M
Top Agency
Department of Health and Human Services
NAICS Count
3
Total Awards
9
Total Obligated
$21.5M
Agencies Served
6
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $7.6M |
| Department of Defense | 3 | $7.6M |
| Department of Homeland Security | 1 | $2.8M |
| General Services Administration | 2 | $1.8M |
| Department of State | 1 | $913,693.65 |
| Department of the Treasury | 1 | $772,270.5 |
Top NAICS Codes
Expiring Contracts (4)
70Z04025FSBPL0025328 days remaining
THIS REQUIREMENT IS TO ACQUIRE 8 FULL TIME EMPLOYEE CONTRACTORS TO SUPPORT IT SERVICES TASKING FOR THE SURFACE FORCES LOGISTICS CENTER.
Department of Homeland Security|Expires Sep 21, 2027
$2.8M
47QFRA26F0005307 days remaining
USASOC C2 SERVER SUPPORT
General Services Administration|Expires Aug 31, 2027
$1.8M
19AQMM26F1752336 days remaining
OEM IT AND TELECOMMUNICATIONS SERVICES
Department of State|Expires Sep 29, 2027
$913,693.65
2023H226F00097212 days remaining
WINDOWS IMAGING, TESTING, AND ASSET SUPPORT SERVICES
Department of the Treasury|Expires May 28, 2027
$772,270.5
All Awards
KNOWLEDGE MANAGEMENT
Department of Health and Human Services7571TE26C00406$7.6M
8(A) SOLE SOURCE
CYBER SECURITY FY 23
Department of DefenseFA810123C0007$6.0M
8(A) SOLE SOURCE
THIS REQUIREMENT IS TO ACQUIRE 8 FULL TIME EMPLOYEE CONTRACTORS TO SUPPORT IT SERVICES TASKING FOR THE SURFACE FORCES LOGISTICS CENTER.
Department of Homeland Security70Z04025FSBPL0025$2.8M
SMALL BUSINESS SET ASIDE - TOTAL
USASOC C2 SERVER SUPPORT
General Services Administration47QFRA26F0005$1.8M
FIRM FIXED PRICE
8 DOUBLE WIDES FOR DD2 IN SUPPORT OF USS MONTPELIER BASE POP 09/15/25--09/14/26 OP1 POP 09/15/26--09/14/27 OP2 POP 09/15/27--09/14/28
Department of DefenseN4008525F1333$979,127.44
OEM IT AND TELECOMMUNICATIONS SERVICES
Department of State19AQMM26F1752$913,693.65
WINDOWS IMAGING, TESTING, AND ASSET SUPPORT SERVICES
Department of the Treasury2023H226F00097$772,270.5
FIRM FIXED PRICE
LEASE OF TPF TO SUPPORT TOLEDO 5 DW
Department of DefenseN4008525F1331$633,590.31
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8A COMPETED
8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT
General Services Administration47QTCB22D06690
Contract Vehicles
Where UNAMI LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
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NAICS Codes
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