Unified Business Technologies, Inc.
Unified Business Technologies, Inc. received $4.2M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 65.5% from $12.3M the year before, and $72.2M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- G5LHK66N7M25
- CAGE code
- 3XMH1
- Doing business as
- Atroy Inc
- Headquarters
- Troy, MI
- Business size
- Small Business
- Socioeconomic status
- WOSB
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.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $2.2M | $61.1M |
| Department of the Interior | $2.1M | $10.1M |
| Department of Transportation | $0 | $738K |
| Corps of Engineers - Civil Works | $0 | $224K |
| Department of Health and Human Services | $0 | $4K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541519 | Other Computer Related Services | $5.1M | $34.3M |
| 541512 | Computer Systems Design Services | $0 | $11.8M |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | $2.1M | $10.7M |
| 541330 | Engineering Services | −$3.3M | $9.6M |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | $591K | $3.9M |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | $20K | $1.6M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| DA01 | IT and Telecom - Business Application/Application Development Support Services (Labor) | $18.1M |
| D399 | IT and Telecom- Other IT and Telecommunications | $11.8M |
| R499 | Support- professional: Other | $9.8M |
| H356 | Inspection- Construction and Building Materials | $8.1M |
| R425 | Support- professional: Engineering/Technical | $7.9M |
| DB02 | IT and Telecom - Compute Support Services, NON-HPC (Labor) | $6.4M |
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 |
|---|---|---|---|
| 140P2026F0038 | Department of the Interior CONSTRUCTION MANAGEMENT SERVICES FOR GOGA 212511D: REPAIR WEST WING OF FORT MASON 201 FOR SEISMIC STRENGTHENING, SAN FRANCISCO, CA | $470K | Nov 1, 2026 |
| HQ072726FE075 | Department of Defense PCB FABRICATION AND ASSEMBLY OF MICROELECTRONIC COMPONENTS TO PROVIDE FLEXIBLE, FULL-SPECTRUM MICROELECTRONICS SOLUTIONS TO MEET DEPARTMENT OF DEFENSE NEEDS. | $570K | Dec 18, 2026 |
| W9124J22F0037 | Department of Defense GFEBS REAL PROPERTY FUNCTONAL SUPPORT | $7.8M | Feb 28, 2027 |
| 140P2024F0015 | Department of the Interior LYJO 290111 CMR SERVICES | $1.0M | Mar 31, 2027 |
| 140P2026F0033 | Department of the Interior GATE 318738 REHAB FORT WADSWORTH WATER, WASTEWATER & STORMWATER UTILITY SYSTEMS (CMR) | $908K | Sep 28, 2027 |
| 140P2024F0419 | Department of the Interior THE CM FIRM SHALL PROVIDE 1215 CALENDAR DAYS OF CONSTRUCTION MANAGEMENT SERVICES. EXACT DATES OF PERFORMANCE HAVE YET TO BE DETERMINED AND ARE DEPENDENT UPON START OF… | $1.6M | Dec 31, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 140P2026F0258 | Department of the Interior GATE 213019 CMR | $370K | Sep 25, 2026 |
| HQ072726FE075 | Department of Defense PCB FABRICATION AND ASSEMBLY OF MICROELECTRONIC COMPONENTS TO PROVIDE FLEXIBLE, FULL-SPECTRUM MICROELECTRONICS SOLUTIONS TO MEET DEPARTMENT OF DEFENSE NEEDS. | $570K | Jun 8, 2026 |
| HQ072726FE045 | Department of Defense PCB FABRICATION AND ASSEMBLY OF MICROELECTRONIC COMPONENTS TO PROVIDE FLEXIBLE, FULL-SPECTRUM MICROELECTRONICS SOLUTIONS TO MEET DEPARTMENT OF DEFENSE NEEDS. | $21K | Mar 9, 2026 |
| 140P2026F0038 | Department of the Interior CONSTRUCTION MANAGEMENT SERVICES FOR GOGA 212511D: REPAIR WEST WING OF FORT MASON 201 FOR SEISMIC STRENGTHENING, SAN FRANCISCO, CA | $470K | Jan 9, 2026 |
| 140P2026F0033 | Department of the Interior GATE 318738 REHAB FORT WADSWORTH WATER, WASTEWATER & STORMWATER UTILITY SYSTEMS (CMR) | $908K | Dec 17, 2025 |
| 140P2025F0329 | Department of the Interior NOCA 156728 - CONSTRUCTION MANAGEMENT RF | $210K | Sep 25, 2025 |
| W91QF425FA195 | Department of Defense CACMD CONFERENCE ROOM A/V / IT TECH REFRESH | $218K | Sep 24, 2025 |
| N0016425PJ664 | Department of Defense DEPOT CABLES | $198K | Sep 10, 2025 |
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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