Unicom Government, Inc.
Unicom Government, Inc. received $1.7M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 63.6% from $4.8M the year before, and $41.7M since FY2022. Its largest customer is the Department of Defense.
See 3 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- FNKFHMMG52T6
- CAGE code
- 8Y261
- Doing business as
- G T S I
- Headquarters
- Chantilly, VA
- Business size
- Small Business
- Parent company
- Unicom Government Inc. (UEI LWCELK7K2JE5)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $686K | $30.0M |
| Department of Homeland Security | $202K | $1.9M |
| Department of the Interior | $611K | $1.9M |
| Department of Health and Human Services | −$172K | $1.5M |
| Department of Agriculture | $0 | $1.4M |
| Department of Justice | $86K | $1.3M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | $1.5M | $30.5M |
| 541519 | Other Computer Related Services | $38K | $8.7M |
| 541990 | All Other Professional, Scientific, and Technical Services | $292K | $932K |
| 334119 | Other Computer Peripheral Equipment Manufacturing | −$74K | $787K |
| 513210 | Software Publishers | $0 | $418K |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | $47K | $256K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 7B22 | IT and Telecom - compute: Servers (Hardware and Perpetual License Software) | $10.3M |
| 7E20 | IT and Telecom - END user: Help desk;tier 1-2,workspace,print,output,productivity Tools (HW/Perp SW) | $10.3M |
| 7A21 | IT and Telecom - Business Application Software (Perpetual License Software) | $3.6M |
| 7B20 | IT and Telecom - High Performance Compute (Hardware and Perpetual License Software) | $2.5M |
| 7G21 | IT and Telecom - network: Digital Network Products (Hardware and Perpetual License Software) | $1.9M |
| DA10 | IT and Telecom - Business Application/Application Development Software AS a Service | $1.7M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 36C10B24F0102 | Department of Veterans Affairs UNICOM SOFTWARE MAINTENANCE | $781K | Mar 31, 2027 |
| 140G0326F0122 | Department of the Interior EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR VOLCANO SCIENCE CENTER DATA SWITCHES | $253K | Sep 1, 2027 |
| 70Z04424CC2PL0001 | Department of Homeland Security MAINTENANCE AND SUPPORT SERVICES FOR THE US COAST GUARD COMMAND CENTER DISPLAY SYSTEM (CCDS) | $877K | Sep 18, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 140G0226F0298 | Department of the Interior 26-IT-LAPTOPS-HP-01 | $231K | Sep 23, 2026 |
| 140G0326F0122 | Department of the Interior EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR VOLCANO SCIENCE CENTER DATA SWITCHES | $253K | Sep 3, 2026 |
| 140P8226F0010 | Department of the Interior KALA COMPUTER HARDWARE & ACCESSORIES | $59K | Aug 7, 2026 |
| 70Z03326PSEAT0084 | Department of Homeland Security MARITIME DOMAIN AWARENESS DISPLAY MONITORS AND ASSOCIATED MOUNTING EQUIPMENT. | $47K | Jul 17, 2026 |
| 140P2126F0096 | Department of the Interior EO 14398 USPP DOC TOWER DESKTOP COMPUTERS | $46K | Jun 29, 2026 |
| FA872626FB069 | Department of Defense LANTERN SVTC FY26 | $55K | Jun 25, 2026 |
| 15JC1V26F00000118 | Department of Justice PREPARE A GREEN REVOLUTION COOLING GRC-EVAL-926 FOR EXCESS. | $57K | Jun 12, 2026 |
| FA488726F0067 | Department of Defense THE GOVERNMENT REQUIRES CISCO CELL MODULES. | $50K | Jun 12, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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