Unami LLC
UEI S9HMDNDGA4T9 · OK · subsidiary of Unami Hwh Joint Ventures LLC · SAM.gov record ↗
$8.7M
FY2025 obligations
15
Contract awards
Nov 17, 2021
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$7.1M
- Department Of Homeland Security$1.6M
- General Services Administration$0
- Department Of Energy$0
Obligations by NAICS
Monthly obligations
Oct 24
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9124924C0020 ↗ | CLIN 04 BASE BID RPR WK EROSION AREA 1&2 | Department Of The Army | 237110 | $154K | Sep 30, 2024 | Aug 7, 2026 |
| FA810123C0007 ↗ | CYBER SECURITY SERVICES | Department Of The Air Force | 541511 | $1.8M | Sep 1, 2023 | Aug 31, 2026 |
| N4008525F1331 ↗ | LEASE OF TPF TO SUPPORT TOLEDO 5 DW | Department Of The Navy | 531120 | $634K | Sep 26, 2025 | Sep 29, 2026 |
| N4008525F1333 ↗ | 8 DOUBLE WIDES FOR DD2 IN SUPPORT OF USS MONTPELIER BASE POP 09/15/25--09/14/26 OP1 POP 09/15/26--09/14/27 OP2 POP 09/15/27--09/14/28 | Department Of The Navy | 531120 | $979K | Sep 30, 2025 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA810123C0007 ↗ | CYBER SECURITY SERVICES | Department Of The Air Force | 541511 | $1.8M | Sep 1, 2023 | Aug 31, 2026 |
| W9124925CA017 ↗ | PROJECT: DE04697-7P B00300 REPAIR HOSPITAL PKG LOT SCOPE: CONTRACTOR SHALL FURNISH ALL DESIGN, LABOR, MATERIAL, EQUIPMENT, INCIDENTALS, SUPERVISION, AND TRANSPORTATION OF ALL WORK NECESSARY TO REPAIR THE MAIN PATIENT PARKING LOT OF THE HOSPITAL. | Department Of The Army | 238990 | $1.7M | Sep 2, 2025 | Mar 2, 2026 |
| 70Z04025FSBPL0025 ↗ | THIS REQUIREMENT IS TO ACQUIRE 8 FULL TIME EMPLOYEE CONTRACTORS TO SUPPORT IT SERVICES TASKING FOR THE SURFACE FORCES LOGISTICS CENTER. | U.S. Coast Guard | 541512 | $1.6M | Sep 22, 2025 | Sep 21, 2030 |
| N6893623C0014 ↗ | SECURITY SUPPORT SERVICES | Department Of The Navy | 561499 | $1.6M | Jun 1, 2023 | Jun 30, 2026 |
| N4008525F1333 ↗ | 8 DOUBLE WIDES FOR DD2 IN SUPPORT OF USS MONTPELIER BASE POP 09/15/25--09/14/26 OP1 POP 09/15/26--09/14/27 OP2 POP 09/15/27--09/14/28 | Department Of The Navy | 531120 | $979K | Sep 30, 2025 | Sep 29, 2026 |
| N4008525F1331 ↗ | LEASE OF TPF TO SUPPORT TOLEDO 5 DW | Department Of The Navy | 531120 | $634K | Sep 26, 2025 | Sep 29, 2026 |
| W912PM24C0005 ↗ | CONTRACT NO. W912PM24C0005 102023 SOF ENTRY CONTROL POINT R00001 CMJ001 UG COMM DUCTBANK | Department Of The Army | 236220 | $160K | Sep 1, 2024 | Feb 20, 2026 |
| W9124924C0020 ↗ | CLIN 04 BASE BID RPR WK EROSION AREA 1&2 | Department Of The Army | 237110 | $154K | Sep 30, 2024 | Aug 7, 2026 |
| W912HN24C4006 ↗ | CONSTRUCTION - ARCYBER RF CHAMBER | Department Of The Army | 236220 | $25K | Nov 1, 2024 | Jun 30, 2025 |
| FA445225P0023 ↗ | FY25 F6415 SWTG 352 SWTS 3L3980 FM9 BLDG 501 GYM ELECTRICAL WORK | Department Of The Air Force | 238210 | $11K | Jul 29, 2025 | Sep 22, 2025 |
| 89503622CSW000053 ↗ | EXERCISE OF OPTION YEAR 3: CONSTRUCTION INSPECTION SERVICES AT VARIOUS SITES, SOUTHWESTERN POWER ADMINISTRATION FOR THE PERIOD OF 12/01/2024 - 11/30/2025 | Department Of Energy | 541330 | $0 | Nov 17, 2021 | Nov 30, 2025 |
| FA445224C0008 ↗ | DESIGN BUILD INSTRUCTIONAL LAB WITH PARKING LOT | Department Of The Air Force | 236220 | $0 | Jul 15, 2024 | May 1, 2026 |
| N4008525D0044 ↗ | LEASE OF TEMPORARY PRODUCTION FACILITIES (TPF) (TRAILER/CONEX/MODULAR) AT NAVAL SUPPORT ACTIVITY (NSA) PORTSMOUTH, PORTSMOUTH, VA | Department Of The Navy | 531120 | $0 | Sep 26, 2025 | — |
| 47QTCB22D0669 ↗ | IMPLEMENT GSA CD 2025-04 / CD 2025-05 AND ADD FAR 52.240-1 | Federal Acquisition Service | 541512 | $0 | Jun 28, 2022 | — |
| W9124924C0017 ↗ | MIGRATION TO ACWS | Department Of The Army | 238210 | $-25K | Sep 30, 2024 | Nov 10, 2025 |