UNIFIED BUSINESS TECHNOLOGIES, INC.
TROY, Michigan
Total Received
$79.1M
Total Awards
64
State
Michigan
Last Updated
Feb 25, 2026
Yearly Funding Trend
$75.3M24
$2.4M25
$1.4M26
Top 50 Awards to UNIFIED BUSINESS TECHNOLOGIES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 25, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N4008519F3500_9700_N0017819D8762_9700 ADDITIONAL HOURS FOR OPTION YEAR 4 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $30,662,137 |
CONT_AWD_W91QF523F0008_9700_W52P1J18DA010_9700 OPTION PERIOD TWO (2) | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2024 | $12,052,450 |
CONT_AWD_W9124J22F0037_9700_W52P1J18DA010_9700 GFEBS REAL PROPERTY SUPPORT | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $6,491,490 |
CONT_AWD_W91CRB18C0021_9700_-NONE-_-NONE- MOD TO DE-OBLIGATE UNUSED FUNDS IN ANTICIPATION OF ORDER CLOSEOUT. | Department of Defense Department of the Army | — | TROY, MI-11 | 2024 | $5,347,532 |
CONT_AWD_W56HZV19FL479_9700_GS06F0889Z_4732 T SUBJECT MATTER SPECIALIST | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $3,855,936 |
CONT_AWD_H9224021F0557_9700_W52P1J18DA010_9700 SERVICES | Department of Defense U.S. Special Operations Command | — | SAN DIEGO, CA-50 | 2024 | $3,528,352 |
CONT_AWD_W56HZV20FL148_9700_GS06F0889Z_4732 OPERATIONS/TECHNICAL SUPPORT ANALYST - DEOBLIGATION OF EXCESS FUNDS | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $2,853,297 |
CONT_AWD_140P2024F0419_1443_GS10F0230X_4732 GOGA 311373 - CMR SUPPORT. | Department of the Interior National Park Service | — | SAN FRANCISCO, CA-11 | 2024 | $1,608,606 |
CONT_AWD_N0017422F0121_9700_N0017420D0009_9700 REMOTE ARMING DEVICE | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $1,201,642 |
CONT_AWD_N0016424FJ024_9700_N0016420DJN01_9700 FMS - IUADP HARDWARE ASSY | Department of Defense Department of the Navy | — | TROY, MI-11 | 2024 | $1,021,823 |
CONT_AWD_W91RUS24F0155_9700_W52P1J18DA010_9700 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 Defense Department of the Army | — | REISTERSTOWN, MD-02 | 2024 | $957,375 |
CONT_AWD_140P2026F0033_1443_GS10F0230X_4732 GATE 318738 REHAB FORT WADSWORTH WATER, WASTEWATER & STORMWATER UTILITY SYSTEMS (CMR) | Department of the Interior National Park Service | — | TROY, MI-11 | 2026 | $907,854 |
CONT_AWD_N0016422FJ060_9700_N0016420DJN01_9700 EMERGING REQUIREMENTS | Department of Defense Department of the Navy | — | TROY, MI-11 | 2024 | $785,322 |
CONT_AWD_140P2023F0336_1443_GS10F0230X_4732 CONSTRUCTION MANAGEMENT SERVICES TO SUPPORT THE GOGA 212511D BUILDING 201 SEISMIC PROJECT AT FORT MASON, GOLDEN GATE NATIONAL RECREATION AREA, CALIFORNIA | Department of the Interior National Park Service | — | THOUSAND OAKS, CA-26 | 2025 | $691,289 |
CONT_AWD_140P2022F0168_1443_GS10F0230X_4732 GLAC 311336 - CMR SERVICES MOD # P00003 | Department of the Interior National Park Service | — | WEST GLACIER, MT-01 | 2024 | $628,503 |
CONT_AWD_140P2024F0025_1443_GS10F0230X_4732 NOCA 156728 - WWTP CMR SERVICES | Department of the Interior National Park Service | — | SEDRO WOOLLEY, WA-02 | 2024 | $473,109 |
CONT_AWD_140P2026F0038_1443_GS10F0230X_4732 CONSTRUCTION MANAGEMENT SERVICES FOR GOGA 212511D: REPAIR WEST WING OF FORT MASON 201 FOR SEISMIC STRENGTHENING, SAN FRANCISCO, CA | Department of the Interior National Park Service | — | SAN FRANCISCO, CA-11 | 2026 | $469,734 |
CONT_AWD_140P2024F0015_1443_GS10F0230X_4732 LYJO 290111 CMR SERVICES MODIFICATION 1 | Department of the Interior National Park Service | — | JOHNSON CITY, TX-21 | 2024 | $469,345 |
CONT_AWD_140P2022F0090_1443_GS10F0230X_4732 THE PURPOSE OF THIS MODIFICATION P00002 IS TO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT THE CONTRACT. | Department of the Interior National Park Service | — | TROY, MI-11 | 2024 | $443,646 |
CONT_AWD_140P2021F0291_1443_GS07F0252Y_4732 GETT 250272, REHABILITATE LITTLE ROUND TOP VISITOR USE AREA AND GETT 221207, REHABILITATION OF VARIOUS ROUTES, GETTYSBURG NATIONAL MILITARY PARK | Department of the Interior National Park Service | — | GETTYSBURG, PA-13 | 2024 | $383,978 |
CONT_AWD_140P2025F0181_1443_GS10F0230X_4732 BIBE 317515 CONSTRUCTION MANAGEMENT SERVICES | Department of the Interior National Park Service | — | BIG BEND NATIONAL PARK, TX-23 | 2025 | $331,425 |
CONT_AWD_140P2023F0070_1443_GS10F0230X_4732 SEKI 172423 & 194297_LODGEPOLE WTP_CM MOD P00002- DEOBLIGATION OF REMAINING FUNDS | Department of the Interior National Park Service | — | THREE RIVERS, CA-20 | 2024 | $297,611 |
CONT_AWD_140P2024F0231_1443_GS10F0230X_4732 MOD TO DEOBLIGATE REMAINING FUNDS FOR CLOSEOUT OF GRBA 316191 REHABILITATE DETERIORATED WASTEWATER COLLECTION AND WATER DISTRIBUTION SYSTEM CMR SERVICES. | Department of the Interior National Park Service | — | BAKER, NV-02 | 2024 | $270,568 |
CONT_AWD_140P2023F0069_1443_GS10F0230X_4732 WHIS - 267466 CMR SERVICES FOR REPLACE OAKBOTTOM CONSOLIDATED RANGER OPERATIONS BUILDING | Department of the Interior National Park Service | — | WHISKEYTOWN, CA-01 | 2024 | $264,565 |
CONT_AWD_140P2022F0385_1443_GS10F0230X_4732 THE PURPOSE OF THIS MODIFICATION P00002 IS TO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT THE CONTRACT. | Department of the Interior National Park Service | — | ST JOHN, VI-98 | 2024 | $250,977 |
CONT_AWD_W9127N23F0096_9700_W52P1J18DA010_9700 WILLAMETTE VALLEY (ODV) & ROGUE RIVER BASIN (ODR) GENERIC DATA ACQUISITION AND CONTROL SYSTEMS (GDACS) REDUNDANT COMMUNICATIONS STUDY | Department of Defense Department of the Army | — | LOWELL, OR-04 | 2024 | $223,612 |
CONT_AWD_140P2025F0229_1443_GS10F0230X_4732 ROMO-327127- CMR BRIDGE PRESERVATION | Department of the Interior National Park Service | — | ESTES PARK, CO-02 | 2025 | $222,278 |
CONT_AWD_W91QF425FA195_9700_W52P1J18DA010_9700 CACMD CONFERENCE ROOM A/V / IT TECH REFRESH | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2025 | $218,091 |
CONT_AWD_N0018924FR427_9700_W52P1J18DA010_9700 IT DATA ANALYTICS AND BI SUPPORT SVCS | Department of Defense Department of the Navy | — | TROY, MI-11 | 2024 | $216,846 |
CONT_AWD_140P2025F0329_1443_GS10F0230X_4732 NOCA 156728 - CONSTRUCTION MANAGEMENT RF | Department of the Interior National Park Service | — | STEHEKIN, WA-08 | 2025 | $210,240 |
CONT_AWD_N0016425PJ664_9700_-NONE-_-NONE- DEPOT CABLES | Department of Defense Department of the Navy | — | TROY, MI-11 | 2025 | $198,061 |
CONT_AWD_140P2023F0048_1443_GS10F0230X_4732 CMR SERVICES FOR MULTIPLE CONSTRUCTION PROJECTS AT MAMMOTH CAVE NATIONAL PARK | Department of the Interior National Park Service | — | MAMMOTH CAVE, KY-02 | 2025 | $150,308 |
CONT_AWD_140P2023F0081_1443_GS10F0230X_4732 THE PURPOSE OF THIS MODIFICATION P00002 IS TO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT THE CONTRACT. | Department of the Interior National Park Service | — | TROY, MI-11 | 2024 | $139,895 |
CONT_AWD_FA282324F0365_9700_W52P1J18DA010_9700 FIBER OPTIC WIRE INSTALLATION | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $139,766 |
CONT_AWD_N0016425PJ020_9700_-NONE-_-NONE- AN/USM-714 CABLE SETS | Department of Defense Department of the Navy | — | TROY, MI-11 | 2025 | $123,524 |
CONT_AWD_140P2022F0285_1443_GS10F0230X_4732 CMR SERVICES | Department of the Interior National Park Service | — | GETTYSBURG, PA-13 | 2025 | $105,294 |
CONT_AWD_140P2022F0031_1443_GS10F0230X_4732 KATM 238414 CMR TO, BROOKS CAMP | Department of the Interior National Park Service | — | KING SALMON, AK-00 | 2024 | $102,803 |
CONT_AWD_140P2024F0035_1443_GS10F0230X_4732 BIBE-327038-FLTP-BASE-CM SERVICES | Department of the Interior National Park Service | — | BIG BEND NATIONAL PARK, TX-23 | 2024 | $100,168 |
CONT_AWD_140P2022F0249_1443_GS10F0230X_4732 RICH 290831 FLTP BASE CMR PAVEMENT PRESE | Department of the Interior National Park Service | — | RICHMOND, VA-04 | 2025 | $97,330 |
CONT_AWD_N0016423FJ154_9700_N0016420DJN01_9700 CIRCUIT CARD ASEMBLIES | Department of Defense Department of the Navy | — | TROY, MI-11 | 2024 | $93,589 |
CONT_AWD_140P2022F0096_1443_GS10F0230X_4732 THE PURPOSE OF THIS MODIFICATION P00001 IS TO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT THE CONTRACT. | Department of the Interior National Park Service | — | MORRIS PLAINS, NJ-11 | 2024 | $84,145 |
CONT_AWD_140P2024F0162_1443_GS10F0230X_4732 CMR SERVICES IN SUPPORT OF THE CONSTRUCTION CONTRACT FOR PEVI 200745, RESTORE NORTH AND SOUTH SEAWALLS. THE SCOPE INCLUDES, BUT IS NOT LIMITED TO, PROVIDING TECHNICAL ASSISTANCE D… | Department of the Interior National Park Service | — | TROY, MI-11 | 2024 | $73,165 |
CONT_AWD_N0016424FJ112_9700_N0016418DJN70_9700 CHANGING ADMIN OFFICE ON N0016424FJ112 DUE TO I/A AND FOB TERMS NOT ALIGNING WITH DCMA WORKLOAD | Department of Defense Department of the Navy | — | TROY, MI-11 | 2024 | $67,889 |
CONT_AWD_140P2023F0083_1443_GS10F0230X_4732 OLYM 184745 CMR SERVICES | Department of the Interior National Park Service | — | PORT ANGELES, WA-06 | 2024 | $62,475 |
CONT_AWD_140P2024F0225_1443_GS10F0230X_4732 WHIS 267466 REPLACE OAKBOTTOM CONSOLIDATED RANGER OPERATIONS BUILDING - CONTINUING CMR SERVICES | Department of the Interior National Park Service | — | WHISKEYTOWN, CA-01 | 2024 | $54,883 |
CONT_AWD_140P2023F0126_1443_GS10F0230X_4732 THE PURPOSE OF THIS MODIFICATION P00001 IS TO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT THE CONTRACT. | Department of the Interior National Park Service | — | MIAMI, FL-27 | 2024 | $45,904 |
CONT_AWD_140P2023F0174_1443_GS10F0230X_4732 JOFL 312030 AND FRHI-318001-FLTP-BASE CONST MNGMNT SRVCS | Department of the Interior National Park Service | — | DAVIS, OK-04 | 2025 | $42,225 |
CONT_AWD_140P2024F0288_1443_GS10F0230X_4732 GETT 221210 - WAINWRIGHT PAVEMENTS | Department of the Interior National Park Service | — | GETTYSBURG, PA-13 | 2024 | $27,934 |
CONT_AWD_W56HZV22F0293_9700_W56HZV22D0045_9700 MODIFICATION TO REVISE THE DELIVERY DATE UNDER DELIVERY ORDER W56HZV22F0293 | Department of Defense Department of the Army | — | TROY, MI-11 | 2025 | $18,881 |
CONT_AWD_N0016420FJ173_9700_N0016420DJN01_9700 CIRCUIT CARD ASSEMBLIES | Department of Defense Department of the Navy | — | TROY, MI-11 | 2024 | $3,000 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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ENGINEERING SERVICES$30.7M
OTHER COMPUTER RELATED SERVICES$23.8M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$8.6M
COMPUTER SYSTEMS DESIGN SERVICES$6.7M
CUSTOM COMPUTER PROGRAMMING SERVICES$5.3M
PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING$1.9M
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$1.2M
OTHER ELECTRONIC COMPONENT MANUFACTURING$389K
TEMPORARY HELP SERVICES$384K
POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING$19K
Source: USAspending.gov · All Recipients · Michigan