UNISYS CORPORATION
RESTON, Virginia
Total Received
$190.4M
Total Awards
27
State
Virginia
Last Updated
Feb 4, 2026
Yearly Funding Trend
$108.4M24
$81.5M25
$486K26
Top 27 Awards to UNISYS CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 4, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_15JPSS21F00000982_1501_15JPSS18A00000052_1501 THE CONTRACTOR SHALL PROVIDE THE DEPARTMENT OF JUSTICE, ASSET FORFEITURE MANAGEMENT STAFF WITH SKILLED PERSONNEL TO MANAGE AND SUPPORT FULL SYSTEMS DEVELOPMENT LIFE CYCLE SOFTWARE… | Department of Justice Offices, Boards and Divisions | — | RESTON, VA-11 | 2024 | $32,792,902 |
CONT_AWD_47HAA018F0381_4773_47PA0118A0001_4740 APPLICATION OPERATIONS AND MAINTENANCE, DEOBLIGATION AND CLOSEOUT | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $26,456,245 |
CONT_AWD_15JPSS21F00000981_1501_15JPSS18A00000052_1501 ADMIN MOD TO INCREASE THE CEILING AMOUNT. | Department of Justice Offices, Boards and Divisions | — | RESTON, VA-11 | 2024 | $22,222,188 |
CONT_AWD_TIRNO11D000350002_2050_TIRNO11D00035_2050 TIPSS 4 RECOMPETE | Department of the Treasury Internal Revenue Service | — | RESTON, VA-11 | 2025 | $19,176,206 |
CONT_AWD_NNL16AA03C_8000_-NONE-_-NONE- SIMULATION AND AIRCRAFT SERVICES (SAS) | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HAMPTON, VA-03 | 2025 | $17,584,493 |
CONT_AWD_15JPSS19F00000860_1501_15JPSS18A00000052_1501 CONSULTING SERVICES FOR FY20 LABOR HOUR BPA CALL. | Department of Justice Offices, Boards and Divisions | — | RESTON, VA-11 | 2025 | $16,802,577 |
CONT_AWD_TIRNO06D000100009_2050_TIRNO06D00010_2050 TIPSS III - EXFIRS DEVELOPMENT CONTRACT | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2025 | $11,606,636 |
CONT_AWD_15JPSS19F00000858_1501_15JPSS18A00000052_1501 EXERCISING OY 3 (UNISYS) FFP | Department of Justice Offices, Boards and Divisions | — | RESTON, VA-11 | 2025 | $9,044,663 |
CONT_AWD_47HAA019F0047_4773_GS35F0343J_4730 INVENTORY REPORTING INFORMATION SYSTEM - IRIS. DEOBLIGATION OF DE MINIMIS AMOUNT TO PREPARE FOR CLOSEOUT. | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $6,619,294 |
CONT_AWD_0015_9700_HC102808D2027_9700 ENCORE II IT SOLUTIONS - FFP | Department of Defense Defense Information Systems Agency | — | FORT BELVOIR, VA-08 | 2025 | $6,033,806 |
CONT_AWD_70T04018F1GAP2500_7013_70T04018A9GAP2501_7013 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | RESTON, VA-11 | 2024 | $4,573,126 |
CONT_AWD_47HAA019F0110_4773_47PA0118A0001_4740 MODIFICATION TO CLOSEOUT GSA CONTRACT / TASK ORDER NO. 47HAA019F0110 RBITS RECOMPETE DURING THE PERIOD OF PERFORMANCE DATED 06/01/20219 THROUGH 05/31/2020. PAYMENTS MADE IN PEGAS… | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $3,171,296 |
CONT_AWD_HC104719C0004_9700_-NONE-_-NONE- NPES SERVICES | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2024 | $2,301,101 |
CONT_AWD_47PA0118F0035_4740_47PA0118A0001_4740 DEOB MOD FOR CLOSEOUT | General Services Administration Public Buildings Service | — | PHILADELPHIA, PA-02 | 2024 | $2,214,591 |
CONT_AWD_70T04018F1GAP2502_7013_70T04018A9GAP2501_7013 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | RESTON, VA-11 | 2024 | $2,049,197 |
CONT_AWD_2032H519P00206_2050_-NONE-_-NONE- VANGUARD SUPPORT SERVICES | Department of the Treasury Internal Revenue Service | — | RESTON, VA-11 | 2024 | $1,806,737 |
CONT_AWD_DOC56PAPT1600322_1344_DOC50PAPT1200019_1344 TRADEMARK RECORD MANAGEMENT: THIS MOD IS TO DEOBLIGATE FUNDS. | Department of Commerce U.S. Patent and Trademark Office | — | RESTON, VA-11 | 2025 | $1,207,255 |
CONT_AWD_47PA0120F0071_4740_47PA0118A0001_4740 DEOB MOD FOR CLOSEOUT | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $1,111,683 |
CONT_AWD_47HAA018F0362_4773_47PA0118A0001_4740 THE PURPOSE OF THE MODIFICATION IS TO CORRECT THE COMPLETION DATE FROM SEPTEMBER 30, 2023 TO MARCH 31, 2024. | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $1,081,720 |
CONT_AWD_47PA0118F0034_4740_47PA0118A0001_4740 DEOB FOR CLOSEOUT | General Services Administration Public Buildings Service | — | FORT WORTH, TX-12 | 2024 | $1,024,850 |
CONT_AWD_47HAA021F0029_4773_47PA0118A0001_4740 PURPOSE OF THE MODIFICATION IS TO EXTEND THE POP FOR 3 MONTHS IN ACCORDANCE WITH THE FAR 52.237-3, CONTINUITY OF SERVICE | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $611,637 |
CONT_AWD_70T03020F1GRCA360_7013_70T04018A9GAP2501_7013 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | RESTON, VA-11 | 2026 | $486,352 |
CONT_AWD_HHSP233201000641G_7555_GS35F0343J_4730 TAS::75 4552 001::TAS | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2024 | $409,082 |
CONT_IDV_15JPSS18A00000052_1501 FORFEITURE SYSTEMS IT SUPPORT SERVICES | Department of Justice Offices, Boards and Divisions | — | — | 2024 | $0 |
CONT_IDV_DCA20002D5014_9700 SERVICES, T&M | Department of Defense Defense Information Systems Agency | — | — | 2025 | $0 |
CONT_IDV_HC102808D2027_9700 ENCORE II IT SOLUTIONS - FFP | Department of Defense Defense Information Systems Agency | — | — | 2025 | $0 |
CONT_IDV_HC102815D0003_9700 PRODUCTION SOFTWARE | Department of Defense Defense Information Systems Agency | — | — | 2025 | $0 |
Top 27 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.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Virginia