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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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UNIFY INC.
2650 NORTH MILITARY TRL STE 250
BOCA RATON, FL 33431-6390
2017 Government Contracts
Awarded to this Contractor/Location
Defense Department



Government Contractor Information

Download the entire list of Defense Contracts for this contractor from 2000 - 2020
To a Spreadsheet or Other File Type
Government Contractor/
Address
UNIFY INC.
2650 NORTH MILITARY TRL STE 250
BOCA RATON, FL 33431-6390
Dollar Amount of Defense Contracts Awarded to this Contractor from 2000 to 2020 $21,679,162
Number of Defense Contracts Awarded to this Contractor from 2000 to 2020 342
Industry Classification Communication Equipment Repair and Maintenance
Type of Business Entity --
Women-Owned Business No
HUB Zone Representation No
Ethnic Group --
Veteran-Owned Small Business --
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 24/$782,429
2019 41/$1,195,392
2018 52/$2,939,583
2017 47/$3,402,770
2016 45/$2,244,252
2015 23/$2,040,973
2014 38/$4,082,545
2013 27/$1,215,302
2012 18/$1,733,111
2011 11/$552,984
2010 12/$1,427,192
2009 4/$62,629
2008 0/$0
2007 0/$0
2006 0/$0
2005 0/$0
2004 0/$0
2003 0/$0
2002 0/$0
2001 0/$0
2000 0/$0

Download the entire list of Defense Contracts for this contractor from 2000 - 2020
To a Spreadsheet or Other File Type

Defense Contract List
for the Year 2017
for this Contractor
(* Contract Dollar Amounts and Defense Dept Contract IDs are available with data download)
Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Adp Supplies
Government Contracting Office FA4625 509 CONS CC Principal Place of Performance Whiteman AFB, Missouri
(Johnson County)
Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 10/3/2016 To Date 8/21/2017

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service It And Telecom- Annual Hardware Maintenance Service Plans
Government Contracting Office FA5000 673 CONS LGC Principal Place of Performance JBER, Alaska
(Anchorage County)
Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 8/17/2017 To Date 8/17/2017

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Adpe System Configuration
Government Contracting Office FA5702 379 ECONS Principal Place of Performance QATAR
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 9/15/2017 To Date 9/15/2017

(* Contract Dollar Amounts and Defense Dept Contract IDs are
available with data download)

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