Unified Business Technologies, INC.
UEI G5LHK66N7M25 · MI · SAM.gov record ↗
$15.3M
FY2025 obligations
47
Contract awards
May 4, 2011
First action
Jun 15, 2026
Latest action
Obligations by agency
- Department Of Defense$12.9M
- Department Of The Interior$2.4M
- General Services Administration$3K
- Department Of State$0
- Department Of Health And Human Services$-1K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140P2025F0329 ↗ | NOCA 156728 - CONSTRUCTION MANAGEMENT RF | National Park Service | 541712 | $210K | Sep 24, 2025 | Jul 30, 2026 |
| W91QF523F0008 ↗ | OPTION PERIOD TWO (2) | Department Of The Army | 541519 | $6.9M | Jan 30, 2023 | Aug 16, 2026 |
| H9224021F0557 ↗ | SERVICES | U.S. Special Operations Command | 541519 | $4.8M | Sep 29, 2021 | Sep 28, 2026 |
| W91QF425FA195 ↗ | CACMD CONFERENCE ROOM A/V / IT TECH REFRESH | Department Of The Army | 541519 | $218K | Sep 29, 2025 | Sep 29, 2026 |
| 140P2025F0229 ↗ | ROMO-327127- CMR BRIDGE PRESERVATION | National Park Service | 541712 | $222K | Jul 13, 2025 | Sep 29, 2026 |
| 140P2026F0038 ↗ | CONSTRUCTION MANAGEMENT SERVICES FOR GOGA 212511D: REPAIR WEST WING OF FORT MASON 201 FOR SEISMIC STRENGTHENING, SAN FRANCISCO, CA | National Park Service | 541712 | $470K | Jan 11, 2026 | Oct 31, 2026 |
| W9124J22F0037 ↗ | GFEBS REAL PROPERTY SUPPORT | Department Of The Army | 541519 | $3.7M | Feb 28, 2022 | Feb 27, 2027 |
| 140P2026F0033 ↗ | GATE 318738 REHAB FORT WADSWORTH WATER, WASTEWATER & STORMWATER UTILITY SYSTEMS (CMR) | National Park Service | 541712 | $908K | Dec 16, 2025 | Sep 27, 2027 |
| 140P2024F0419 ↗ | GOGA 311373 - CMR SUPPORT. | National Park Service | 541712 | $0 | Sep 18, 2024 | Dec 30, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W91QF523F0008 ↗ | OPTION PERIOD TWO (2) | Department Of The Army | 541519 | $6.9M | Jan 30, 2023 | Aug 16, 2026 |
| H9224021F0557 ↗ | SERVICES | U.S. Special Operations Command | 541519 | $4.8M | Sep 29, 2021 | Sep 28, 2026 |
| W9124J22F0037 ↗ | GFEBS REAL PROPERTY SUPPORT | Department Of The Army | 541519 | $3.7M | Feb 28, 2022 | Feb 27, 2027 |
| 140P2026F0033 ↗ | GATE 318738 REHAB FORT WADSWORTH WATER, WASTEWATER & STORMWATER UTILITY SYSTEMS (CMR) | National Park Service | 541712 | $908K | Dec 16, 2025 | Sep 27, 2027 |
| 140P2026F0038 ↗ | CONSTRUCTION MANAGEMENT SERVICES FOR GOGA 212511D: REPAIR WEST WING OF FORT MASON 201 FOR SEISMIC STRENGTHENING, SAN FRANCISCO, CA | National Park Service | 541712 | $470K | Jan 11, 2026 | Oct 31, 2026 |
| N0017422F0121 ↗ | REMOTE ARMING DEVICE | Department Of The Navy | 335999 | $391K | Jul 19, 2022 | May 28, 2026 |
| 140P2024F0015 ↗ | LYJO 290111 CMR SERVICES MODIFICATION 1 | National Park Service | 541712 | $373K | Oct 31, 2023 | Jun 29, 2026 |
| 140P2025F0181 ↗ | BIBE 317515 CONSTRUCTION MANAGEMENT SERVICES | National Park Service | 541712 | $331K | May 5, 2025 | Jun 29, 2026 |
| 140P2023F0336 ↗ | CONSTRUCTION MANAGEMENT SERVICES TO SUPPORT THE GOGA 212511D BUILDING 201 SEISMIC PROJECT AT FORT MASON, GOLDEN GATE NATIONAL RECREATION AREA, CALIFORNIA | National Park Service | 541712 | $283K | Sep 10, 2023 | Oct 4, 2025 |
| 140P2025F0229 ↗ | ROMO-327127- CMR BRIDGE PRESERVATION | National Park Service | 541712 | $222K | Jul 13, 2025 | Sep 29, 2026 |
| W91QF425FA195 ↗ | CACMD CONFERENCE ROOM A/V / IT TECH REFRESH | Department Of The Army | 541519 | $218K | Sep 29, 2025 | Sep 29, 2026 |
| 140P2025F0329 ↗ | NOCA 156728 - CONSTRUCTION MANAGEMENT RF | National Park Service | 541712 | $210K | Sep 24, 2025 | Jul 30, 2026 |
| N0016425PJ664 ↗ | DEPOT CABLES | Department Of The Navy | 334419 | $198K | Sep 9, 2025 | Jun 9, 2026 |
| N0016425PJ020 ↗ | AN/USM-714 CABLE SETS | Department Of The Navy | 334419 | $124K | Mar 31, 2025 | Oct 2, 2025 |
| W91RUS24F0155 ↗ | FURNISH, INSTALL, TEST, AND DOCUMENT A TURNKEY SOLUTION TO UPGRADE THE EXISTING DATA CENTER AND OUTSIDE PLANT INFRASTRUCTURE AT CAMP FRETTERD AND CAMP MEADE. | Department Of The Army | 541519 | $28K | Jun 19, 2024 | Dec 30, 2025 |
| HQ072726FE045 ↗ | PCB FABRICATION AND ASSEMBLY OF MICROELECTRONIC COMPONENTS TO PROVIDE FLEXIBLE, FULL-SPECTRUM MICROELECTRONICS SOLUTIONS TO MEET DEPARTMENT OF DEFENSE NEEDS. | Defense Microelectronics Activity | 334418 | $21K | Mar 8, 2026 | May 3, 2026 |
| 47QRCA25DSF37 ↗ | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | Federal Acquisition Service | 336611 | $3K | Apr 14, 2025 | — |
| 19AQMM21D0140 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR THREE (3) OF THE IDIQ CONTRACT. THE PERIOD OF PERFORMANCE IS 09/14/2024 - 09/13/2025. | Department Of State | 541330 | $0 | Sep 13, 2021 | — |
| W56HZV22F0293 ↗ | MODIFICATION TO REVISE THE DELIVERY DATE UNDER DELIVERY ORDER W56HZV22F0293 | Department Of The Army | 335311 | $0 | May 24, 2022 | Nov 25, 2024 |
| 140P2021F0291 ↗ | GETT 250272, REHABILITATE LITTLE ROUND TOP VISITOR USE AREA AND GETT 221207, REHABILITATION OF VARIOUS ROUTES, GETTYSBURG NATIONAL MILITARY PARK | National Park Service | 561320 | $0 | Nov 30, 2021 | Jan 30, 2025 |
| N0016424FJ112 ↗ | CHANGING ADMIN OFFICE ON N0016424FJ112 DUE TO I/A AND FOB TERMS NOT ALIGNING WITH DCMA WORKLOAD | Department Of The Navy | 334419 | $0 | Aug 29, 2024 | Feb 28, 2025 |
| FA282324F0365 ↗ | FIBER OPTIC WIRE INSTALLATION | Department Of The Air Force | 541519 | $0 | Sep 12, 2024 | Oct 19, 2025 |
| 140P2024F0419 ↗ | GOGA 311373 - CMR SUPPORT. | National Park Service | 541712 | $0 | Sep 18, 2024 | Dec 30, 2027 |
| 47PL0122D0020 ↗ | ELECTRIC VEHICLE SUPPLY EQUIPMENT INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT - UNIFIED BUSINESS TECHNOLOGIES. THIS MODIFICATION IS FOR CLASS DEVIATIONS AND DRONE CLAUSE UPDATES. | Public Buildings Service | 236220 | $0 | Oct 2, 2022 | — |
| GS07F0252Y ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 561320 | $0 | Feb 21, 2012 | — |