Unami LLC
#2,594 by obligations / 44.2/100 Score / $45.8M obligated (FY24+) / 19 awards / 6.2% no-bid among largest contracts / Sep 21, 2026 latest action
Parent-company total, including registrations linked in the source database. Contract lists below include those registrations.
Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#2,594 by obligations / Mid-size contractor
Included registrations (2)
SAM.gov registration and exclusionsChecked 2026-11-10 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-10 |
|---|---|
| Legal name | UNAMI LLC |
| Address | 7060 S YALE AVE, TULSA, OK, 74136, USA / district 01 |
| Structure | Corporate entity (tax exempt), incorporated in OK / in business since 2009-09-29 |
| NAICS | 236220 (+51 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $2.8M | $2.8M | - |
Contracts & Orders19 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9126G24C0005 Unami HWH Joint Ventures, LLC | $8.0M | definitive contract | Department of the Army | New construction | Military working dog kennel | Aug 18, 2025 |
| FA445224C0008 Unami LLC | $7.1M | definitive contract | Department of the Air Force | Architect-engineering services | Design build instructional lab with parking lot | Jan 6, 2026 |
| W912PM24C0005 Unami LLC | $6.2M | definitive contract | Department of the Army | New construction | Pn 102023, SOF entry control point (ecp) | Apr 2, 2026 |
| FA810123C0007 Unami LLC | $4.3M | definitive contract | Department of the Air Force | IT services: security and compliance | Cyber security fy 23 | Mar 26, 2026 |
| W9124924C0020 Unami LLC | $4.0M | definitive contract | Department of the Army | New construction | Clin 04 base bid rpr wk erosion area 1&2 | Sep 7, 2025 |
| N6893623C0014 Unami LLC | $3.0M | definitive contract | Department of the Navy | Security and investigative services | Base year: security support | Sep 8, 2025 |
| 70Z04025FSBPL0025 Unami LLC | $2.8M | delivery order | U.S. Coast Guard | IT services: applications | This requirement is to acquire 8 full time employee contractors to support IT services tasking for the surface forces logistics center. | Sep 17, 2026 |
| W91RUS26CA005 Unami LLC | $2.5M | definitive contract | Department of the Army | Engineering and technical services | The contractor develops and provides subject matter expert (sme) support for operational, functional and jcids/acids intelligence capabilities development efforts within rdd at fort huachuca, arizona. | Apr 24, 2026 |
| W9124925CA017 Unami LLC | $1.7M | definitive contract | Department of the Army | Real property maintenance and repair | Project: de04697-7p b00300 repair hospital pkg lot scope: contractor shall furnish all design, labor, material, equipment, incidentals, supervision, and transportation of all work necessary to repair the main patient parking lot of the ... | Jul 31, 2025 |
| W9124924C0017 Unami LLC | $1.5M | definitive contract | Department of the Army | New construction | Clin 002 de06056-3p repair traffic | Sep 11, 2025 |
| 70B01C23C00000027 Unami HWH Joint Ventures, LLC | $1.3M | definitive contract | U.S. Customs and Border Protection | New construction | Cma contract award. | Sep 21, 2026 |
| 70B01C23C00000034 Unami HWH Joint Ventures, LLC | $1.2M | definitive contract | U.S. Customs and Border Protection | Architect-engineering services | Cma cxa services to oversee/monitor the new niagara bps build | Apr 9, 2026 |
| N4008525F1333 Unami LLC | $979K | delivery order | Department of the Navy | Equipment leases and rentals | 8 double wides for dd2 in support of uss montpelier base pop 09/15/25--09/14/26 op1 pop 09/15/26--09/14/27 op2 pop 09/15/27--09/14/28 | Oct 15, 2025 |
| W912HN24C4006 Unami LLC | $701K | definitive contract | Department of the Army | New construction | Construction - arcyber rf chamber | May 14, 2025 |
| N4008525F1331 Unami LLC | $634K | delivery order | Department of the Navy | Equipment leases and rentals | Lease of tpf to support toledo 5 dw | Oct 15, 2025 |
| W912PL23C0037 Unami LLC | $28K | definitive contract | Department of the Army | New construction | Operations center | Aug 14, 2024 |
| FA445225P0023 Unami LLC | $11K | purchase order | Department of the Air Force | Installation of equipment | Fy25 f6415 swtg 352 swts 3l3980 fm9 bldg 501 gym electrical work | Jul 29, 2025 |
| N4008525D0044 Unami LLC | $0 | IDIQ contract | Department of the Navy | Equipment leases and rentals | Lease of temporary production facilities (tpf) (trailer/conex/modular) at naval support activity (nsa) portsmouth, portsmouth, va | Sep 26, 2025 |
| W912HN23C4003 Unami LLC | $0 | definitive contract | Department of the Army | New construction | Construction | Oct 20, 2023 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QTCB22D0669 | 1 | $2.8M | $9.5M | $6.6M | This requirement is to acquire 8 full time employee contractors to support IT services tasking for the surface forces logistics center. | Sep 17, 2026 |
| 2 | N4008525D0044 | 2 | $1.6M | $979K | - | Lease of tpf to support toledo 5 dw | Oct 15, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 9 | $24.7M | 54% |
| 2 | Department of the Air Force | 3 | $11.3M | 25% |
| 3 | Department of the Navy | 4 | $4.6M | 10.0% |
| 4 | U.S. Coast Guard | 1 | $2.8M | 6.1% |
| 5 | U.S. Customs and Border Protection | 2 | $2.5M | 5.4% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | New construction | 8 | $21.7M | 47% |
| 2 | Architect-engineering services | 2 | $8.3M | 18% |
| 3 | IT services: security and compliance | 1 | $4.3M | 9.3% |
| 4 | Security and investigative services | 1 | $3.0M | 6.5% |
| 5 | IT services: applications | 1 | $2.8M | 6.1% |
| 6 | Engineering and technical services | 1 | $2.5M | 5.5% |
| 7 | Real property maintenance and repair | 1 | $1.7M | 3.8% |
| 8 | Equipment leases and rentals | 3 | $1.6M | 3.5% |
| 9 | Installation of equipment | 1 | $11K | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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