UNIFIED BUSINESS TECHNOLOGIES, INC.
Federal contractor profile
Total Awards
34
Total $
$118.2M
Top Agency
Department of Defense
NAICS Count
8
Total Awards
34
Total Obligated
$118.2M
Agencies Served
4
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 26 | $115.8M |
| Department of the Interior | 4 | $2.3M |
| General Services Administration | 3 | $2,500 |
| Department of State | 1 |
Top NAICS Codes
Expiring Contracts (4)
H9224021F0557110 days remaining
SERVICES
Department of Defense|Expires Sep 29, 2026
$6.6M
H9224021F0557110 days remaining
SERVICES
Department of Defense|Expires Sep 29, 2026
$6.5M
140P2026F0033474 days remaining
GATE 318738 REHAB FORT WADSWORTH WATER, WASTEWATER & STORMWATER UTILITY SYSTEMS (CMR)
Department of the Interior|Expires Sep 28, 2027
$907,854
140P2026F0038143 days remaining
CONSTRUCTION MANAGEMENT SERVICES FOR GOGA 212511D: REPAIR WEST WING OF FORT MASON 201 FOR SEISMIC STRENGTHENING, SAN FRANCISCO, CA
Department of the Interior|Expires Nov 1, 2026
$469,734
All Awards
FIRM FIXED PRICE
NAVFAC MID-ATLANTIC, CAPITAL IMPROVEMENTS (CI) SERVICES FOR CONSTRUCTION ENGINEERING TECHNICIAN, CONSTRUCTION SCHEDULER, CONSTRUCTION MANAGEMENT AND ADMINISTRATIVE ASSISTANT SUPPORT. ESTIMATED LEVEL OF EFFORT: 55 FULL-TIME EQUIVALENT POSITIONS.
Department of DefenseN4008519F3500$30.7M
DELIVERY ORDER
HQIIS SUPPORT SERVICES
Department of DefenseW9124J19F0077$21.5M
DELIVERY ORDER
CASCOM G-6 IT SUPPORT SERVICES
Department of DefenseW91QF523F0008$15.5M
DELIVERY ORDER
GFEBS REAL PROPERTY FUNCTONAL SUPPORT
Department of DefenseW9124J22F0037$7.0M
FIRM FIXED PRICE
SERVICES
Department of DefenseH9224021F0557$6.6M
DELIVERY ORDER
SERVICES
Department of DefenseH9224021F0557$6.5M
DEFINITIVE CONTRACT
IGF::OT::IGF WEB&PROGRAMMING SUPPORT SERVICES
Department of DefenseW91CRB18C0021$5.3M
DELIVERY ORDER
IT SERVICES IN SUPPORT OF PEO CS&CSS
Department of DefenseW56HZV18FL888$4.8M
DELIVERY ORDER
MISSION IT SERVICES
Department of DefenseW56HZV19FL479$3.9M
DELIVERY ORDER
IT SUBJECT MATTER SPECIALIST
Department of DefenseW56HZV18FL858$3.1M
DELIVERY ORDER
MISSION IT SERVICES
Department of DefenseW56HZV20FL148$2.9M
DELIVERY ORDER
IGF::OT::IGF RENEWAL OF TASK ORDER FOR CIO/G6 APP ARCHITECTURE SUSTAINMENT
Department of DefenseT032$2.6M
DELIVERY ORDER
MCCOY GIS BASELINE ANALYSIS AND UPDATE IGF::OT::IGF
Department of DefenseW912DY17F0951$1.2M
FIRM FIXED PRICE
TO FURNISH, INSTALL, TEST, AND DOCUMENT A TURNKEY SOLUTION TO UPGRADE THE EXISTING DATA CENTER AND OSP INFRASTRUCTURE USING GOVERNMENT AND COMMERCIAL STANDARDS AT CAMP FRETTERD, MD.
Department of DefenseW91RUS24F0155$957,374.96
FIRM FIXED PRICE
TO FURNISH, INSTALL, TEST, AND DOCUMENT A TURNKEY SOLUTION TO UPGRADE THE EXISTING DATA CENTER AND OSP INFRASTRUCTURE USING GOVERNMENT AND COMMERCIAL STANDARDS AT CAMP FRETTERD, MD.
Department of DefenseW91RUS24F0155$957,374.96
DELIVERY ORDER
IGF::OT::IGF YEAR 5 - WEB DESIGNER LABOR
Department of DefenseT041$933,630.72
FIRM FIXED PRICE
GATE 318738 REHAB FORT WADSWORTH WATER, WASTEWATER & STORMWATER UTILITY SYSTEMS (CMR)
Department of the Interior140P2026F0033$907,854
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
CONSTRUCTION MANAGEMENT SERVICES TO SUPPORT THE GOGA 212511D BUILDING 201 SEISMIC PROJECT AT FORT MASON, GOLDEN GATE NATIONAL RECREATION AREA, CALIFORNIA
Department of the Interior140P2023F0336$691,288.88
FIRM FIXED PRICE
CONSTRUCTION MANAGEMENT SERVICES FOR GOGA 212511D: REPAIR WEST WING OF FORT MASON 201 FOR SEISMIC STRENGTHENING, SAN FRANCISCO, CA
Department of the Interior140P2026F0038$469,734
DELIVERY ORDER
IGF::OT::IGF YEAR 5 - LABOR
Department of DefenseT040$407,158.02
DEFINITIVE CONTRACT
BUSINESS SYSTEMS ANALYST SUPPORT
Department of DefenseW56HZV12CL506$328,930.43
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
GRBA 316191 REHABILITATE DETERIORATED WASTEWATER COLLECTION AND WATER DISTRIBUTION SYSTEM CMR SERVICES.
Department of the Interior140P2024F0231$270,568.31
DELIVERY ORDER
IGF::OT::IGF REAL PROPERTY INVENTORY, FT. BRAGG V020D20
Department of DefenseW5J9CQ16F0021$248,776.96
DELIVERY ORDER
IGF::OT::IGF YEAR 4- LABOR
Department of DefenseT033$182,414.16
DELIVERY ORDER
IGF::OT::IGF - WORK ORDER SUPPORT
Department of DefenseW91QV118F0198$143,118.95
Showing 25 of 34 awards.
Contract Vehicles
Where UNIFIED BUSINESS TECHNOLOGIES, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
Agencies
NAICS Codes
Teaming Partners