UNIFY INC. Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$2M
Primary AgencyDepartment of Commerce
UNIFY INC. has received $3M in total federal contract awards
across 3 fiscal year(s). ▲ 229.8% vs FY2021 Peak year was FY2022 ($2M).
Primary awarding agency: Department of Commerce.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $1.8M | 8건 | Department of Commerce | |
| FY2021 | $560,238 | 11건 | National Archives and Records Administration | |
| FY2018 | $207,801 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-12-13 | Department of Commerce | $3.9M | TELEPHONE EQUIPMENT, SUPPORT AND MAINTENANCE |
| 2022-01-01 | Department of Commerce | $1.7M | TELEPHONE SYSTEM MAINTENANCE SERVICES |
| 2015-08-11 | Department of Defense | $478,842 | SIEMENS SUSTAINMENT WARRANTY AGREEMENT |
| 2021-05-20 | National Archives and Records Administration | $293,115 | ATOS TELEPHONE SUPPORT SERVICES |
| 2023-09-18 | Department of Defense | $191,107 | UNIFY OPENSCAPE VOICE SOLUTION |
| 2016-09-07 | Department of Defense | $145,026 | ESSENTIAL ON-SITE MAINTENANCE&REMOTE SUPPORT IGF::OT::IGF |
| 2017-10-01 | Department of Defense | $107,015 | 552 ACW CP UNIFY CONSOLE MAINTENANCE MX |
| 2015-05-18 | Department of Defense | $85,730 | IGF::CL::IGF |
| 2018-07-12 | Department of Defense | $69,604 | CP CONSOLE MAINTENANCE |
| 2021-05-18 | Department of Defense | $50,624 | TEGUAR 18″ TFT CONSOLES FOR MOCC EXPANSION |
| 2020-09-30 | Department of Defense | $46,561 | UNIFY TELEPHONE SERVICES MAINTENANCE |
| 2022-09-01 | Department of Defense | $44,194 | 1 YR SUPPORT AND MAINTENANCE AGREEMENT ON UNIFY HI-PATH 4000 CONSOLE SYSTEM |
| 2020-12-26 | Department of Defense | $42,081 | UNIFY SYSTEM MAINTENANCE |
| 2022-09-27 | Department of Defense | $37,587 | SIEMENS SWITCH CONSOLE MAINTENANCE |
| 2021-12-26 | Department of Defense | $35,067 | UNIFY EMERGENCY COMMUNICATION SYSTEM MAINTENANCE/SERVICE |
| 2023-09-27 | Department of Defense | $33,873 | UNIFY SOFTWARE SUPPORT FOR HILL AIR FORCE BASE COMMAND POST |
| 2019-12-18 | Department of Defense | $31,946 | TELECOM SYSTEMS SUPPORT |
| 2021-09-24 | Department of Defense | $31,341 | COMMAND POST TELEPHONE SUPPORT |
| 2018-03-23 | Department of Defense | $31,182 | MAINTENANCE SERVICES |
| 2019-09-19 | Department of Defense | $31,067 | REMOVING, RELOCATING AND REINSTALLING UNIFY HI-PATH AND OTHER TELEPHONE/RADIO EQ |