UNISSANT INC.
Federal contractor profile
Total Awards
24
Total $
$758.0M
Top Agency
Department of Homeland Security
NAICS Count
4
Total Awards
24
Total Obligated
$758.0M
Agencies Served
7
Expiring Contracts
5
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $486.7M |
| Department of Defense | 9 | $135.3M |
| Department of Health and Human Services | 7 | $116.2M |
| Department of the Interior | 1 | $15.7M |
| Environmental Protection Agency | 1 | $3.7M |
| Office of Personnel Management | 1 | $275,401.32 |
| General Services Administration | 1 |
Top NAICS Codes
Expiring Contracts (5)
70B04C20F00001314112 days remaining
VETTING SERVIVCES
Department of Homeland Security|Expires Sep 27, 2026
$159.3M
70B04C20F00001314112 days remaining
VETTING SERVIVCES
Department of Homeland Security|Expires Sep 27, 2026
$159.3M
70B04C20F00001314112 days remaining
VETTING SERVIVCES
Department of Homeland Security|Expires Sep 27, 2026
$159.3M
75FCMC21F0001327 days remaining
ELECTRONIC SUBMISSION OF MEDICAL DOCUMENTATION (ESMD)
Department of Health and Human Services|Expires Apr 30, 2027
$58.0M
75N91023F0000135 days remaining
NATIONAL CANCER INSTITUTE (NCI) INFORMATION TECHNOLOGY (IT) BLANKET PURCHASE AGREEMENT (BPA) - PRIMARY SUPPORT TO THE INFORMATION TECHNOLOGY RESOURCE CENTER (ITRC)
Department of Health and Human Services|Expires Jul 12, 2026
$15.3M
All Awards
TIME AND MATERIALSSMALL BUSINESS SET ASIDE - TOTAL
VETTING SERVIVCES
Department of Homeland Security70B04C20F00001314$159.3M
DELIVERY ORDER
VETTING SERVIVCES
Department of Homeland Security70B04C20F00001314$159.3M
DELIVERY ORDER
VETTING SERVIVCES
Department of Homeland Security70B04C20F00001314$159.3M
DELIVERY ORDER
ELECTRONIC SUBMISSION OF MEDICAL DOCUMENTATION (ESMD)
Department of Health and Human Services75FCMC21F0001$58.0M
DELIVERY ORDER
LABOR PHARMACY OPERATION QUALITY AND COST-APPROPRIATE ANALYTICAL, TECHNICAL, AND PROGRAM MANAGEMENT SERVICES
Department of DefenseHT001119F0014$34.0M
DELIVERY ORDER
LABOR PHARMACY OPERATION QUALITY AND COST-APPROPRIATE ANALYTICAL, TECHNICAL, AND PROGRAM MANAGEMENT SERVICES
Department of DefenseHT001119F0014$34.0M
DELIVERY ORDER
IGF::OT::IGF IT OPERATIONS&MAINTENANCE
Department of Health and Human ServicesHHSP233201700329W$27.6M
DELIVERY ORDER
SOFTWARE DEVELOPMENT SUPPORT SERVICES
Department of the InteriorD17PD01125$15.7M
BPA CALL
NATIONAL CANCER INSTITUTE (NCI) INFORMATION TECHNOLOGY (IT) BLANKET PURCHASE AGREEMENT (BPA) - PRIMARY SUPPORT TO THE INFORMATION TECHNOLOGY RESOURCE CENTER (ITRC)
Department of Health and Human Services75N91023F00001$15.3M
DELIVERY ORDER
FMTS IT MANAGEMENT AND SERVICES
Department of DefenseH9821019F0004$15.0M
DELIVERY ORDER
IGF::OT::IGF - PHARMACY OPERATION PROGRAM SUPPORT
Department of DefenseHT001114F0028$14.3M
DELIVERY ORDER
ARMED FORCES HEALTH LONGITUDINAL TECHNOLOGY APPLICATION COMPOSITE HEALTH CARE SYSTEM INTERATION
Department of DefenseHT001519F0070$14.1M
DELIVERY ORDER
IGF::CL::IGF BASE PERIOD - AHLTA FIXES AND UPGRADES
Department of DefenseW81XWH14F0238$13.0M
DELIVERY ORDER
DATA AUDITING SERVICES
Department of Homeland Security70B04C20F00001310$8.8M
DEFINITIVE CONTRACT
THIS CONTRACT DELIVERS MISSION ESSENTIAL FUNCTIONS SUPPORTING ACF?S HOSTING INFRASTRUCTURE, SERVICE DESK OPERATIONS, AUDIO VISUAL SUPPORT, AND SOFTWARE DEVELOPMENT REQUIREMENTS.
Department of Health and Human Services75ACF122C00019$8.7M
DELIVERY ORDER
FMTS IT MANAGEMENT AND SERVICES
Department of DefenseHQ003424F0121$7.3M
DELIVERY ORDER
PRIVACY PROGRAM SUPPORT
Department of Health and Human Services75FCMC19F0001$6.7M
DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS THE CONTRACTOR SHALL PROVIDE CUSTOM COMPUTER PROGRAMING SUPPORT (NAICS 541511) FOR SOFT WARE DEVELOPMENT, DATABASE ADMINISTRATION AND LOCAL AREA NETWORK SERVICES.
Environmental Protection AgencyEPG15H01155$3.7M
DELIVERY ORDER
FMTS SUPPORT SERVICES
Department of DefenseH9821018F0004$3.6M
DELIVERY ORDER
FY 2024 AWS O&M/INFRASTRUCTURE SUPPORT SERVICES IAW SOW
Office of Personnel Management24362524F0035$275,401.32
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)
NATIONAL CANCER INSTITUTE INFORMATION TECHNOLOGY BLANKET PURCHASE AGREEMENT - TO PROVIDE THE NCI DOCS WITH CRITICAL AND COMPLEX IT SERVICES THAT SUPPORT THEIR SCIENTIFIC, BUSINESS, AND ADMINISTRATIVE REQUIREMENTS.
Department of Health and Human Services75N91023A000060
FIRM FIXED PRICENO SET ASIDE USED.
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER.
Department of DefenseHQ085926DF5960
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F0298T0
DELIVERY ORDER
UNISSANT, INC.:1160497 [19-005498] - NIH IT SECURITY SUPPORT
Department of Health and Human Services75N97019F00065
Contract Vehicles
Where UNISSANT INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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