UNICA ENTERPRISES LLC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$1M
Primary AgencyDepartment of Defense
UNICA ENTERPRISES LLC has received $5M in total federal contract awards
across 3 fiscal year(s). ▼ 36.2% vs FY2021 Peak year was FY2020 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $1.2M | 3건 | Department of Defense | |
| FY2021 | $1.9M | 11건 | Department of Homeland Security | |
| FY2020 | $1.9M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-05-15 | Department of Defense | $3.8M | IGF::OT::IGF INMATE LABOR MANAGEMENT BASE PERIOD |
| 2020-08-17 | Department of Defense | $1.2M | RAN CUSTODIAL |
| 2021-10-01 | Department of Defense | $1.1M | RANDOLPH AFB CUSTODIAL SERVICES, ADDS 2 MONTH FUNDING. |
| 2021-08-02 | Department of Homeland Security | $845,683 | 2EA LOGISTIC TECHNICIANS (NON-PERSONAL SERVICES) FOR WAREHOUSE SUPPORT AT THE FO |
| 2020-10-30 | Department of Defense | $701,362 | BASE YEAR 2020 JANITORIAL CONTRACT |
| 2020-04-02 | Department of Defense | $641,982 | BENBROOK LAKE CLEANING SERVICES |
| 2017-04-01 | Department of Defense | $591,766 | IGF::OT::IGF – FY17-FY19 PARK CLEANING SERVICES BENBROOK LAKE TX |
| 2023-03-01 | Department of Defense | $328,170 | BASE- BENBROOK JANITORIAL SERVICES CONTRACT. |
| 2025-05-01 | Department of Homeland Security | $268,512 | JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES |
| 2021-03-01 | General Services Administration | $141,756 | PROVIDING SCOPE 1 DISINFECTING FREQUENTLY TOUCH SURFACES AT TX0224ZZ, TX0247ZZ, |
| 2022-06-15 | Department of Defense | $116,670 | MOWING AND GROUNDS MAINTENANCE SERVICES |
| 2024-02-26 | Department of Defense | $70,000 | JANITORIAL AND TRASH PICK UP SERVICES |
| 2025-10-01 | Department of Defense | $52,312 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE JANITORIAL SERVICES AT BARDW |
| 2021-09-20 | General Services Administration | $45,549 | WINDOW WASHING OF TX0224ZZ_FOB AND TX0075ZZ_FEDERAL COURTHOUSE FT WORTH TX |
| 2023-09-25 | General Services Administration | $45,549 | EXTERIOR WINDOW WASHING CLEANING AT FRITZ G. LANHAM FEDERAL BUILDING, 819 TAYLOR |
| 2019-09-26 | Department of Defense | $43,108 | BARDWELL JANITORIAL SERVICES |
| 2016-09-23 | Department of Defense | $40,278 | IGF::OT::IGF – LAVON LAKE JANITORIAL SERVICES |
| 2016-09-24 | Department of Defense | $36,654 | IGF::OT::IGF BARDWELL LAKE OFFICE CLEANING PERIOD OF PERFORMANCE: BASE YEAR 01 O |
| 2019-09-27 | Department of Defense | $30,280 | LAVON LAKE JANITORIAL SERVICES |
| 2021-01-07 | General Services Administration | $27,502 | PROVIDING DISINFECTING CLEANING ON FREQUENTLY TOUCH SURFACES FOR THE REMAINING T |