No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-08 |
|---|---|
| Legal name | UNIFIED C4 LLC |
| Address | 3021 LIVING CORAL DR, ODESSA, FL, 33556, USA / district 12 |
| Structure | Partnership or LLP, incorporated in FL / in business since 2020-09-24 |
| NAICS | 238210 (+15 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA448425F0093 | $1.3M | delivery order | Department of the Air Force | IT services: network | Base telecommunications system maintenance service - o/m | Feb 26, 2026 |
| FA448424F0096 | $1.2M | delivery order | Department of the Air Force | IT services: network | Base telecommunications system mx - option 3 | Feb 26, 2024 |
| M0068121P0084 | $508K | purchase order | Department of the Navy | Electronics and comms maintenance | Telephone technical/maintenance support | Aug 28, 2025 |
| FA448425F0130 | $322K | delivery order | Department of the Air Force | IT services: network | Lan phone drops - 23rd cabs (b5455) | Apr 15, 2025 |
| FA448425F0094 | $225K | delivery order | Department of the Air Force | IT services: network | Base telecommunications system maintenance service - work orders | Feb 20, 2025 |
| FA448424F0097 | $155K | delivery order | Department of the Air Force | IT services: network | Base telecommunications system mx - work orders - option 3 | May 6, 2026 |
| FA448426F0075 | $105K | delivery order | Department of the Air Force | IT services: network | Base telecommunications system maintenance - 1 month extension | Feb 27, 2026 |
| FA448424F0236 | $87K | delivery order | Department of the Air Force | IT services: network | Bts special projects fiber optic cable (b120 - b688) | Aug 21, 2024 |
| FA448425F0095 | $15K | delivery order | Department of the Air Force | IT services: network | Base telecommunications system maintenance service - special projects | Feb 20, 2025 |
| FA448424F0302 | $9K | delivery order | Department of the Air Force | IT services: network | Bts - special projects - lan phone drops -- b2402/b2007 | Jan 23, 2026 |
| FA670321C0005 | $9K | definitive contract | Department of the Air Force | Utilities | Fiber optic cable northside | Sep 26, 2025 |
| FA448424F0098 | $8K | delivery order | Department of the Air Force | IT services: network | Base telecommunications system mx - special projects - option 3 | Jan 28, 2026 |
| FA448421D0004 | $0 | IDIQ contract | Department of the Air Force | IT services: network | Base telecommunications system service | May 14, 2026 |
| FA448423F0263 | $0 | delivery order | Department of the Air Force | IT services: network | Bts fiber optic cable install | Feb 28, 2024 |
| FA448422F0076 | -$1K | delivery order | Department of the Air Force | IT services: network | Base telecommunications system service - special projects - option 1 | Sep 2, 2025 |
| FA448422F0280 | -$2K | delivery order | Department of the Air Force | IT products: network | Bts - fiber optic cable b5417 - b5321 | Dec 12, 2023 |
| FA448422F0077 | -$3K | delivery order | Department of the Air Force | IT services: network | Base telecommunications system services - work orders - option 1 | Jan 17, 2024 |
| FA448423F0105 | -$6K | delivery order | Department of the Air Force | IT services: network | Bts special projects - option year 2 | Jun 3, 2025 |
| FA448423F0104 | -$120K | delivery order | Department of the Air Force | IT services: network | Bts work orders - option year 2 | Jun 3, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA448421D0004 | 16 | $3.3M | $1.3M | - | Lan phone drops - 23rd cabs (b5455) | May 6, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 18 | $3.3M | 87% |
| 2 | Department of the Navy | 1 | $508K | 13% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: network | 16 | $3.3M | 87% |
| 2 | Electronics and comms maintenance | 1 | $508K | 13% |
| 3 | Utilities | 1 | $9K | 0.2% |
| 4 | IT products: network | 1 | -$2K | -0.1% |
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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