UNAMI LLC Federal Contracts — Government Award History
Total (All Time)$34M
Latest FY$12M
Primary AgencyDepartment of Homeland Security
UNAMI LLC has received $34M in total federal contract awards
across 2 fiscal year(s). ▼ 44.3% vs FY2024 Peak year was FY2024 ($22M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $12.3M | 6건 | Department of Homeland Security | |
| FY2024 | $22.1M | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-22 | Department of Homeland Security | $8.2M | THIS REQUIREMENT IS TO ACQUIRE 8 FULL TIME EMPLOYEE CONTRACTORS TO SUPPORT IT SE |
| 2024-07-15 | Department of Defense | $7.0M | DESIGN BUILD INSTRUCTIONAL LAB WITH PARKING LOT |
| 2024-09-01 | Department of Defense | $6.0M | PN 102023, SOF ENTRY CONTROL POINT (ECP) |
| 2024-09-30 | Department of Defense | $3.8M | CLIN 04 BASE BID RPR WK EROSION AREA 1&2 |
| 2026-03-01 | Department of Defense | $2.5M | THE CONTRACTOR DEVELOPS AND PROVIDES SUBJECT MATTER EXPERT (SME) SUPPORT FOR OPE |
| 2023-09-01 | Department of Defense | $2.4M | CYBER SECURITY FY 23 |
| 2023-10-30 | Department of Defense | $2.1M | OPERATIONS CENTER |
| 2020-09-30 | Department of Defense | $1.9M | BASE, CONSTRUCT 308TH MI BN MID FACILITY, DESIGN AND PERSONAL PROPERTY |
| 2025-09-02 | Department of Defense | $1.7M | PROJECT: DE04697-7P B00300 REPAIR HOSPITAL PKG LOT SCOPE: CONTRACTOR SHALL FURNI |
| 2024-09-30 | Department of Defense | $1.5M | CLIN 002 DE06056-3P REPAIR TRAFFIC |
| 2023-10-01 | Department of Defense | $1.5M | CONSTRUCTION |
| 2023-06-01 | Department of Defense | $1.4M | BASE YEAR: SECURITY SUPPORT |
| 2025-09-30 | Department of Defense | $979,127 | 8 DOUBLE WIDES FOR DD2 IN SUPPORT OF USS MONTPELIER BASE POP 09/15/25–09/14/26 |
| 2021-11-17 | Department of Energy | $882,876 | EO14042 CONSTRUCTION INSPECTION SERVICES AT VARIOUS SITES, SOUTHWESTERN POWER AD |
| 2024-11-01 | Department of Defense | $700,928 | CONSTRUCTION – ARCYBER RF CHAMBER |
| 2025-09-26 | Department of Defense | $633,590 | LEASE OF TPF TO SUPPORT TOLEDO 5 DW |
| 2022-06-16 | Department of Defense | $226,097 | REPAIRS TO BUILDING 279 LOCATED AT MILITARY OCEAN TERMINAL AT SUNNY POINT, NC – |
| 2025-07-29 | Department of Defense | $10,631 | FY25 F6415 SWTG 352 SWTS 3L3980 FM9 BLDG 501 GYM ELECTRICAL WORK |