No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-08 |
|---|---|
| Legal name | UNIQCLI LLC |
| Address | 233 S WACKER DR STE 4400, CHICAGO, IL, 60606, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in NM / in business since 2024-03-19 |
| NAICS | 541519 (+58 more) |
| API | registration JSON / SAM.gov record |
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 2 | $7K | $7K | - |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6449826P2041 | $663K | purchase order | Department of the Navy | Electronic components | The subject of this requisition is to acquire i/o cables to establish communication channels between the vpx i/o card and the terminal connections. | Apr 14, 2026 |
| SPMYM225P2072 | $109K | purchase order | Defense Logistics Agency | Medical equipment and supplies | Catalyst ie3400 p/n: ie-3400-8p2s-e++ | Jul 24, 2025 |
| N0018925P0305 | $79K | purchase order | Department of the Navy | Training devices and simulators | Simulator - hydraulic training system | May 18, 2026 |
| W911SD24P0127 | $72K | purchase order | Department of the Army | Installation of equipment | Screen supply and installation | Aug 19, 2025 |
| FA448425P0024 | $45K | purchase order | Department of the Air Force | Installation of equipment | Jb mdl open house air show 2025 from 16 may - 18 mayweapon detection system/security screening | May 8, 2025 |
| N6328526PS012 | $33K | purchase order | Department of the Navy | IT services: network | Ethernet dedicated internet services | Jan 13, 2026 |
| W911N226PA008 | $27K | purchase order | Department of the Army | Power generation and distribution | Purchase of cables for use in production at letterkenny ARMY depot. | Feb 18, 2026 |
| W9124B26PA003 | $7K | purchase order | Department of the Army | IT services: applications | Satellite television subscription | Apr 8, 2026 |
| HQ042326PE008 | $0 | purchase order | Defense Finance and Accounting Service | IT products: applications | Microsoft dynamics great plains software maintenance | Nov 17, 2025 |
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 Navy | 3 | $775K | 75% |
| 2 | Defense Logistics Agency | 1 | $109K | 11% |
| 3 | Department of the Army | 3 | $105K | 10% |
| 4 | Department of the Air Force | 1 | $45K | 4.3% |
| 5 | Defense Finance and Accounting Service | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 1 | $663K | 64% |
| 2 | Installation of equipment | 2 | $116K | 11% |
| 3 | Medical equipment and supplies | 1 | $109K | 11% |
| 4 | Training devices and simulators | 1 | $79K | 7.7% |
| 5 | IT services: network | 1 | $33K | 3.2% |
| 6 | Power generation and distribution | 1 | $27K | 2.6% |
| 7 | IT services: applications | 1 | $7K | 0.7% |
| 8 | IT products: applications | 1 | $0 | 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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