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AwardTape / Contracts / W912EP-24-F-0156

W912EP-24-F-0156: $692K Department of the Army Award to Unicom Government, Inc

Directlight ultra led module,1.2mm pitch. Contracting activity: W074 ENDIST JACKSNVLLE. Estimated completion: 2025-06-13.

$692K contract action / $692K cumulative ceiling / COMPETITION NOT STATED / 2025-06-13 completion / W912EP W074 ENDIST JACKSNVLLE

1. Contract Summary & Primary Sources

Contract Number (PIID) W912EP-24-F-0156 (unhyphenated: W912EP24F0156) · Parent Vehicle: W52P1J-16-D-0007
Prime Contractor (Awardee) Unicom Government, Inc (Florida)
FY2024-FY2026 Federal Defense Portfolio: $11.4M obligated across 175 contracts
Obligated Amount $692,273
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $692,273
USAspending / FPDS Obligation History Base Record Obligated: $692,273 (signed 2024-09-27, latest FPDS action 2025-07-31) · 15 Issued Delivery/Task Order(s) totaling $3,548,763
Awarding Branch / Agency Department of the Army
Contracting Command & DoDAAC W912EP: W074 ENDIST JACKSNVLLE
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 5895 (Miscellaneous Communication Equipment) · NAICS 334111 (Electronic Computer Manufacturing)
Work Locations & Funding Primary Place of Performance: Florida
Estimated Completion Date 2025-06-13
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W912EP24F0156)

Directlight ultra led module,1.2mm pitch

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Unicom Government, Inc
  • Delivery Runway: Active through 2025-06-13
  • Requirement Scope: Directlight ultra led module,1.2mm pitch
  • Federal Supply Class: PSC 5895 (Miscellaneous Communication Equipment)
  • BD Action: Reference Prime Contract W912EP-24-F-0156 when contacting Unicom Government, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: W912EP (W074 ENDIST JACKSNVLLE)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under W912EP-24-F-0156 (15 shown, $3.5M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
W519TC24F2678 $557K Unicom Government, Inc 2024-09-27 / 2024-09-27 2024-10-28 Conference room equipment upgrade, hq first ARMY
W91CRB24F0510 $317K Unicom Government, Inc 2024-09-26 / 2024-09-26 2024-10-23 Ucs m7 rack mlb
W91ZLK25FA042 $309K Unicom Government, Inc 2025-09-12 / 2025-09-12 2026-03-31 Procurement of maintenance and repairs for netapp storage area network (san). to include telephonic and parts replacement.
W9124924F0240 $274K Unicom Government, Inc 2024-09-20 / 2024-09-24 2024-10-15 910087 ucc professional services
W56KGZ25FA017 $266K Unicom Government, Inc 2025-09-16 / 2025-09-16 2025-12-31 It support items for the combined joint operations center - misc. IT items
W519TC24F0498 $242K Unicom Government, Inc 2024-09-23 / 2024-10-16 2025-09-30 Headquarters ARMY contracting command (hqacc) is a requirement for the redesign of conference room audio/video equipment to be used for local presentations, secure vtcs, and microsoft teams, part of ARMY office365.
W9124P24F0825 $242K Unicom Government, Inc 2024-09-28 / 2024-09-28 2024-11-26 Flraa-1097 cr tech refresh
W912CH25FA175 $206K Unicom Government, Inc 2025-09-22 / 2025-09-22 2028-09-29 Tacom vtc conference room upgrades and maintenance support for the following rooms: 213c, 2540, 8201, 252wl, and oa121
W9124724F0371 $199K Unicom Government, Inc 2024-09-16 / 2026-01-30 2028-03-02 Services - ft liberty av rebuild
W9126024F0033 $181K Unicom Government, Inc 2024-09-20 / 2024-12-10 2024-11-29 Information technology equipment
W9124P24F0180 $163K Unicom Government, Inc 2024-01-31 / 2024-01-31 2024-03-01 98 uhd, hdmi(2),dp,dvi-d,audio visual
W519TC24F0377 $161K Unicom Government, Inc 2024-08-12 / 2024-08-12 2024-10-11 M365 conversion equipment
W912CH26FA002 $156K Unicom Government, Inc 2025-12-10 / 2026-03-12 2027-04-10 The program executive office ground combat system (peo gcs) proposes to procure services and supplies to for the integration of audio visual (a/v) equipment in two (2) abrams secure internet protocol router (sipr) conference rooms.
W5J9CQ25F0012 $146K Unicom Government, Inc 2025-05-21 / 2025-05-21 2025-08-29 Internal and external hard drives
W91CRB25FA287 $127K Unicom Government, Inc 2025-09-15 / 2026-02-24 2026-03-31 A full technical refresh for the organizations 2nd floor conference room located at redstone arsenal, alabama. united states ARMY security assistance command
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Unicom Government, Inc Supply Chain / Small Business Liaison referencing contract W912EP-24-F-0156.

Recent Contract Actions from Buying Office W912EP (W074 ENDIST JACKSNVLLE)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-09-11 W912EP-26-C-A028 Marinex Construction $28.4M May 28, 2027 Marinex Construction wins $28.4M contract. U.S. Army Corps of Engineers $28.4M obligated now work through May 28, 2027.
2026-09-10 W912EP-26-C-A032 Manson Construction $22.8M Mar 19, 2027 Manson Construction wins $22.8M contract for maintenance dredging. U.S. Army Corps of Engineers $22.8M obligated now work through Mar 19, 20...
2026-07-30 W912EP-26-C-A022 Haskell $45.2M Apr 11, 2029 Haskell wins $45.2M contract for hangar renovations The amount of this action is $45,223,000 with a total cumulative face value. U.S. Army C...
2026-07-21 W912EP-26-C-A017 Dutra Group $15.6M Dec 1, 2026 Dutra Group wins $15.6M contract for maintenance dredging. U.S. Army Corps of Engineers $15.6M obligated now work through Dec 1, 2026.
2026-04-13 W912EP-26-C-A013 Weeks Marine $27.5M Nov 6, 2026 Weeks Marine wins $27.5M contract for a $27,495,000 firm-fixed-price contract to renourish approximately 3.2 miles of critically. U.S. Army ...
2026-04-07 W912EP-26-D-A001 Applied Aquatic Management $45.0M Apr 7, 2031 Applied Aquatic Management wins $45.0M contract for invasive species management services. U.S. Army Corps of Engineers work through Apr 7, 2...
2026-01-12 W912EP-26-C-A008 Weeks Marine $9.4M Apr 30, 2026 Weeks Marine wins $9.4M contract for shoreline renourishment. U.S. Army Corps of Engineers $9.4M obligated now work through Apr 30, 2026.
2025-11-20 W912EP-26-C-A005 Great Lakes Dredge & Dock $20.2M May 8, 2026 Great Lakes Dredge & Dock wins $20.2M contract for beach renourishment Bids were solicited via the internet with one received. U.S. Army Cor...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for W912EP-24-F-0156

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