UNICOM GOVERNMENT, INC.

HERNDON, Virginia

Total Received

$24.5M

Total Awards

206

State

Virginia

Last Updated

Apr 22, 2026

Yearly Funding Trend

$19.4M

$4.5M

$607K

Top 50 Awards to UNICOM GOVERNMENT, INC.

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.

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Top 50 Awards to UNICOM GOVERNMENT, INC.
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_12314419F0291_1205_NNG15SD56B_8000 MODIFICATION 12: THE PURPOSE OF THIS MODIFICATION IS TO CORRECT A ROUNDING ERROR BY 1 CENT ON THE FUNDING TAB.	Department of Agriculture Office of the Chief Financial Officer	—	KANSAS CITY, MO-05	2024	$3,390,301
CONT_AWD_HSSCCG12F00352_7003_HSHQDC11A00042_7001 SYMANTEC MAINTENANCE - CLOSEOUT	Department of Homeland Security U.S. Citizenship and Immigration Services	—	WASHINGTON, DC-98	2024	$1,422,456
CONT_AWD_36C10B24F0102_3600_NNG15SD56B_8000 UNICOM SOFTWARE MAINTENANCE OPTION PERIOD TWO: VA EA SOFTWARE TOOL THAT IS RESPONSIBLE FOR PROVIDING VA STAKEHOLDERS ACCESS TO THE VA SYSTEMS INVENTORY (VASI).	Department of Veterans Affairs Department of Veterans Affairs	—	WASHINGTON, DC-98	2024	$781,197
CONT_AWD_HSCG2314JRAZ307_7008_HSHQDC11A00042_7001 I2SPC/MAGNET THIS PURCHASE IS FOR THE UPGRADE OF MAGNET'S UNCLASSIFIED DATA STORAGE ENCLAVE.	Department of Homeland Security U.S. Coast Guard	—	WASHINGTON, DC-98	2024	$764,705
CONT_AWD_W912EP24F0156_9700_W52P1J16D0007_9700 DIRECTLIGHT ULTRA LED MODULE,1.2MM PITCH	Department of Defense Department of the Army	—	JACKSONVILLE, FL-05	2024	$699,989
CONT_AWD_W9124723F20D7_9700_W52P1J16D0007_9700 CONFERENCE ROOM LIFE CYCLE REPLACEMENT	Department of Defense Department of the Army	—	FORT BRAGG, NC-09	2024	$566,382
CONT_AWD_15DDHQ24F00000426_1524_NNG15SD56B_8000 NETAPP STORAGE SUPPORT - CLOUD SERVICES, POP: 06/01/2024- 10/31/2024	Department of Justice Drug Enforcement Administration	—	CHANTILLY, VA-11	2024	$565,557
CONT_AWD_W519TC24F2678_9700_W52P1J16D0007_9700 CONFERENCE ROOM EQUIPMENT UPGRADE, HQ FIRST ARMY	Department of Defense Department of the Army	—	CHANTILLY, VA-11	2024	$557,487
CONT_AWD_HC102821P0086_9700_-NONE-_-NONE- SYSTEM ARCHITECT SOFTWARE SUPPORT	Department of Defense Defense Information Systems Agency	—	JAMESTOWN, VA-01	2024	$480,144
CONT_AWD_70Z04421F21007800_7008_HSCG4412DPC2594_7008 CONTRACT CLOSEOUT OF TASK ORDER FOR COMMAND CENTER DISPLAY SYSTEM DEINSTALLATION SERVICES AT 17 SITES THROUGHOUT THE COAST GUARD.	Department of Homeland Security U.S. Coast Guard	—	PORTSMOUTH, VA-03	2024	$452,671
CONT_AWD_W91CRB24F0510_9700_W52P1J16D0007_9700 UCS M7 RACK MLB	Department of Defense Department of the Army	—	ABERDEEN PROVING GROUND, MD-01	2024	$317,345
CONT_AWD_W91ZLK25FA042_9700_W52P1J16D0007_9700 PROCUREMENT OF MAINTENANCE AND REPAIRS FOR NETAPP STORAGE AREA NETWORK (SAN). TO INCLUDE TELEPHONIC AND PARTS REPLACEMENT.	Department of Defense Department of the Army	—	ABERDEEN PROVING GROUND, MD-01	2025	$309,356
CONT_AWD_70Z04424CC2PL0001_7008_-NONE-_-NONE- MAINTENANCE AND SUPPORT SERVICES FOR THE US COAST GUARD COMMAND CENTER DISPLAY SYSTEM (CCDS)	Department of Homeland Security U.S. Coast Guard	—	PORTSMOUTH, VA-03	2024	$292,254
CONT_AWD_70Z0G323POIPL0004_7008_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR	Department of Homeland Security U.S. Coast Guard	—	KEARNEYSVILLE, WV-02	2024	$291,448
CONT_AWD_N0018924F0691_9700_NNG15SD56B_8000 SHARELINK PRO 1100 PRESENTATION SYSTEM	Department of Defense Department of the Navy	—	ANNAPOLIS, MD-03	2024	$287,008
CONT_AWD_W9124J21F0141_9700_W52P1J16D0007_9700 EQUIPMENT	Department of Defense Department of the Army	—	SAN ANTONIO, TX-21	2024	$274,644
CONT_AWD_W9124924F0240_9700_W52P1J16D0007_9700 910087 UCC PROFESSIONAL SERVICES	Department of Defense Department of the Army	—	AUGUSTA, GA-12	2024	$273,608
CONT_AWD_W56KGZ25FA017_9700_W52P1J16D0007_9700 IT SUPPORT ITEMS FOR THE COMBINED JOINT OPERATIONS CENTER - MISC. IT ITEMS	Department of Defense Department of the Army	—	—	2025	$265,970
CONT_AWD_W519TC24F0498_9700_W52P1J16D0007_9700 MAKE AN ADMINISTRATIVE CORRECTION TO THE UNIT OF MEASURE ON ALL CLINS FROM 'UNIT' TO 'EACH'.	Department of Defense Department of the Army	—	CHANTILLY, VA-11	2024	$242,454
CONT_AWD_W9124P24F0825_9700_W52P1J16D0007_9700 FLRAA-1097 CR TECH REFRESH	Department of Defense Department of the Army	—	HUNTSVILLE, AL-05	2024	$242,107
CONT_AWD_W91RUS22F0401_9700_W52P1J16D0007_9700 NOT TAA* 49IN FHD VIDEO-WALL BTB 3.5MM	Department of Defense Department of the Army	—	AUGUSTA, GA-12	2024	$238,975
CONT_AWD_70Z04419F19004400_7008_HSCG4412DPC2594_7008 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $14,901.48 AND TO CLOSE THE CONTRACT. TOTAL CONTRACT VALUE IS HEREBY DECREASED FROM $249,952.41 TO…	Department of Homeland Security U.S. Coast Guard	—	CHANTILLY, VA-11	2024	$235,051
CONT_AWD_W911QY23F0215_9700_W52P1J16D0007_9700 CLARITY MATRIX G3 MX55M 55 INCH	Department of Defense Department of the Army	—	NATICK, MA-05	2024	$231,293
CONT_AWD_N6523624F0315_9700_NNG15SE14B_8000 999-9952-100 ROBOSHOT 40 UHD 4K PTZ CA	Department of Defense Department of the Navy	—	HANAHAN, SC-06	2024	$216,784
CONT_AWD_70Z04420F20007300_7008_HSCG4412DPC2594_7008 CLOSEOUT FOR OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING.	Department of Homeland Security U.S. Coast Guard	—	CHANTILLY, VA-11	2026	$211,227
CONT_AWD_75N90025F00001_7529_HHSN316201500022W_7529 UNICOM GOVERNMENT INC:1108778 [25-011521] RFID HANDHELD TECHNOLOGY	Department of Health and Human Services National Institutes of Health	—	CHANTILLY, VA-11	2025	$207,486
CONT_AWD_70Z04418F18007200_7008_HSCG4412DPC2594_7008 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $24,977.10 AND TO CLOSE THE CONTRACT. THE TOTAL CONTRACT VALUE IS HEREBY DECREASED FROM $207,427.…	Department of Homeland Security U.S. Coast Guard	—	CHANTILLY, VA-11	2024	$207,428
CONT_AWD_W912CH25FA175_9700_W52P1J16D0007_9700 TACOM VTC CONFERENCE ROOM UPGRADES AND MAINTENANCE SUPPORT FOR THE FOLLOWING ROOMS: 213C, 2540, 8201, 252WL, AND OA121	Department of Defense Department of the Army	—	WARREN, MI-10	2025	$206,431
CONT_AWD_W91QF023F0026_9700_W52P1J16D0007_9700 AHEC MPH 3&4 EXTEND DELIVERY DATE	Department of Defense Department of the Army	—	CARLISLE, PA-10	2024	$194,139
CONT_AWD_FA301625P0172_9700_-NONE-_-NONE- THIS ACQUISITION IS FOR THE RENEWAL OF UNICOM SYSTEM ARCHITECT SOFTWARE AND MAINTENANCE.	Department of Defense Department of the Air Force	—	CHANTILLY, VA-11	2025	$193,663
CONT_AWD_W56HZV21FL250_9700_W52P1J16D0007_9700 DEOBLIGATION OF CLINS 007 AND 009	Department of Defense Department of the Army	—	FORT BELVOIR, VA-08	2024	$191,563
CONT_AWD_W9124724F0371_9700_W52P1J16D0007_9700 SERVICES - FT LIBERTY AV REBUILD & WARRANTY	Department of Defense Department of the Army	—	FORT BRAGG, NC-09	2024	$187,928
CONT_AWD_FA301624P0157_9700_-NONE-_-NONE- THIS ACQUISITION IS FOR THE RENEWAL OF UNICOM RATIONAL SOFTWARE LICENSES AND MAINTENANCE.	Department of Defense Department of the Air Force	—	CHANTILLY, VA-11	2024	$184,441
CONT_AWD_FA821725F0166_9700_NNG15SD56B_8000 PROCUREMENT OF NETWORK SWITCHES FOR THE COMMUNICATION DATA LINK SYSTEM PROGRAM OFFICE.	Department of Defense Department of the Air Force	—	CHANTILLY, VA-11	2025	$182,257
CONT_AWD_W9126024F0033_9700_W52P1J16D0007_9700 INFORMATION TECHNOLOGY EQUIPMENT	Department of Defense Department of the Army	—	CHANTILLY, VA-11	2024	$181,460
CONT_AWD_80NSSC24FA508_8000_NNG15SD56B_8000 FVTS-RDT TECH REFRESH	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	CHANTILLY, VA-11	2024	$175,901
CONT_AWD_70Z04420F20009200_7008_HSCG4412DPC2594_7008 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSE THE CONTRACT IN ACCORDANCE WITH FAR 4.804.	Department of Homeland Security U.S. Coast Guard	—	PORTSMOUTH, VA-03	2026	$167,954
CONT_AWD_W9124P24F0180_9700_W52P1J16D0007_9700 98 UHD, HDMI(2),DP,DVI-D,AUDIO VISUAL	Department of Defense Department of the Army	—	HUNTSVILLE, AL-05	2024	$163,015
CONT_AWD_W519TC24F0377_9700_W52P1J16D0007_9700 M365 CONVERSION EQUIPMENT	Department of Defense Department of the Army	—	CHANTILLY, VA-11	2024	$161,280
CONT_AWD_75N92E24F50003_7529_HHSN316201500022W_7529 LG 98IN 3840X2160 LCD UHD 4K MNTR MNTR HDMI DP RJ45 RS232500NIT16/7SPKR PART #:98UM5K-B	Department of Health and Human Services National Institutes of Health	—	CHANTILLY, VA-11	2024	$159,275
CONT_AWD_W5J9CQ25F0012_9700_W52P1J16D0007_9700 INTERNAL AND EXTERNAL HARD DRIVES	Department of Defense Department of the Army	—	CHANTILLY, VA-11	2025	$146,133
CONT_AWD_2031ZB25F00071_2041_NNG15SD56B_8000 APPLE MACBOOKS AND DELL MONITORS FOR THE BUREAU OF ENGRAVING AND PRINTING	Department of the Treasury Bureau of Engraving and Printing	—	CHANTILLY, VA-11	2025	$143,675
CONT_AWD_89503324FWA400166_8900_NNG15SD56B_8000 SACRAMENTO POWER OPERATIONS (SPO) DATA CENTER RACKS. THE PURPOSE OF THIS MODIFICATION IS TO CLOSE-OUT THE EXPIRED CONTRACT.	Department of Energy Department of Energy	—	FOLSOM, CA-03	2024	$139,713
CONT_AWD_FA448425FG987_9700_NNG15SD56B_8000 IPADS FOR THE 305TH AT JB-MDL NJ.	Department of Defense Department of the Air Force	—	TRENTON, NJ-03	2025	$137,067
CONT_AWD_W9124923F0113_9700_W52P1J16D0007_9700 APC SMART-UPS SRT 10000VA RM	Department of Defense Department of the Army	—	FORT GORDON, GA-12	2024	$131,209
CONT_AWD_2032H522F00295_2050_NNG15SD56B_8000 THIS ORDER IS FOR BRAND NAME UNICOM SYSTEM ARCHITECT SUITE SOFTWARE MAINTENANCE AND SUPPORT. THIS MODIFICATION IS TO CHANGE CONTRACTING OFFICER REPRESENTATIVE INFORMATION.	Department of the Treasury Internal Revenue Service	—	CHANTILLY, VA-11	2024	$129,066
CONT_AWD_N0017825FS772_9700_NNG15SE14B_8000 SACFU-0420-M	Department of Defense Department of the Navy	—	DAHLGREN, VA-07	2025	$127,649
CONT_AWD_W91CRB25FA287_9700_W52P1J16D0007_9700 A FULL TECHNICAL REFRESH FOR THE ORGANIZATIONS 2ND FLOOR CONFERENCE ROOM LOCATED AT REDSTONE ARSENAL, ALABAMA. UNITED STATES ARMY SECURITY ASSISTANCE COMMAND	Department of Defense Department of the Army	—	CHANTILLY, VA-11	2025	$127,231
CONT_AWD_29FTC119F0139_2900_NNG15SE14B_8000 VTC EQUIPMENT AND INSTALLATION - MODIFICATION IS TO DEOBLIGATE $41,859.93. THE TOTAL OBLIGATED FUNDING WILL NOT EXCEED THE AMOUNT OF THIS DELIVERY ORDER, IT IS HEREBY DECREASED FR…	Federal Trade Commission Federal Trade Commission	—	WASHINGTON, DC-98	2025	$126,691
CONT_AWD_HSCG7917FPTE096_7008_HSCG7913APTE044_7008 THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE CONTRACT.	Department of Homeland Security U.S. Coast Guard	—	HERNDON, VA-11	2024	$125,019

Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.