UNIC PRO INC. Federal Contracts — Government Award History
Total (All Time)$238,105
Latest FY$68,836
Primary AgencyGeneral Services Administration
UNIC PRO INC. has received $238,105 in total federal contract awards
across 2 fiscal year(s). ▼ 59.3% vs FY2021 Peak year was FY2021 ($169,269).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $68,836 | 6건 | General Services Administration | |
| FY2021 | $169,269 | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-10-01 | Department of Homeland Security | $1.3M | IGF::OT::IGF JANITORIAL SERVICES AT USCG BASE BOSTON, MA |
| 2018-06-01 | Department of the Interior | $411,648 | CUSTODIAL SERVICES OF THE BUILDINGS AT MINUTE MAN NATIONAL HISTORICAL PARK, CONC |
| 2024-03-01 | Department of Homeland Security | $380,353 | JANITORIAL SERVICES USCG BASE BOTSON. |
| 2019-03-27 | Department of Defense | $375,509 | BASE PERIOD – MA048&MA008 DEVENS AND DANVERS CUSTODIAL SERVICES |
| 2022-10-01 | Department of Homeland Security | $332,381 | JANITORIAL SERVICES BASE BOSTON |
| 2017-08-18 | Department of Transportation | $126,456 | LWM ATCT JANITORIAL SERVICES, NORTH ANDOVER, MA IGF::OT::IGF |
| 2024-04-24 | Department of Defense | $74,957 | THIS CONTRACT IS FOR CUSTODIAL SERVICES IN DEVENS AND DANVERS, MA IN SUPPORT OF |
| 2023-01-12 | Department of Transportation | $55,602 | PROVIDE ALL LABOR, SUPPLIES AND MATERIALS FOR JANITORIAL SERVICES AT THE LWM ATC |
| 2021-03-30 | Department of Defense | $39,257 | THIS IS A PURCHASE ORDER FOR CUSTODIAL SERVICES IN NEWPORT, RI. THE PERIOD OF PE |
| 2021-07-28 | General Services Administration | $29,018 | SSA HAVERHILL, MA 10-TON A/C ROOFTOP PACKAGE UNIT REPLACEMENT |
| 2021-01-02 | General Services Administration | $20,500 | COVID19 ELECTROSTATIC DISINFECTING AT THE RUDMAN COURTHOUSE, 55 PLEASANT ST., CO |
| 2020-10-16 | General Services Administration | $20,500 | COVID CLEANING WITH ELECTROSTATIC DISINFECTING AT RUDMAN COURTHOUSE IN CONCORD, |
| 2020-11-25 | General Services Administration | $15,600 | COVID19 CLEANING IN ALL AREAS EXCEPT PROBATION OFFICE FREIGHT ELEVATOR 2ND FLOOR |
| 2021-07-28 | General Services Administration | $15,444 | PRESSURE WASHING AT THE RUDMAN COURTHOUSE, 55 PLEASANT ST., CONCORD, NH |
| 2021-05-07 | General Services Administration | $14,949 | EXTRA HIGH CLEANING AT RUDMAN CH IN CONCORD, NH. |
| 2021-05-07 | General Services Administration | $14,000 | ANNUAL WINDOW WASHING AT CLEVELAND FB AND RUDMAN CH IN CONCORD, NH. |
| 2022-08-15 | General Services Administration | $14,000 | WINDOW WASHING AT THE CLEVELAND FEDERAL BUILDING AND THE RUDMAN COURTHOUSE, 55 P |
| 2022-05-24 | General Services Administration | $11,600 | COVID CLEANING AT THE RUDMAN COURTHOUSE, 55 PLEASANT ST., CONCORD NH |
| 2022-08-15 | General Services Administration | $11,418 | COURTROOM 4 HIGH CLEANING AT THE RUDMAN COURTHOUSE, 55 PLEASANT ST., CONCORD, NH |
| 2022-07-26 | General Services Administration | $11,418 | COURTROOM 2 HIGH CLEANING AT THE W.B. RUDMAN COURTHOUSE, 55 PLEASANT ST., CONCOR |