UNIFY INC.
2650 NORTH MILITARY TRL STE 250
BOCA RATON, FL 33431-6390
2013 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 2013
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	Radio & Tv Comm Equipment, Except Airborne
Government Contracting Office	FA2860 11 CONS LGC	Principal Place of Performance	Andrews AFB, Maryland (Prince Georges County)
Claimant Program	ELECTRONICS AND COMMUNICATION EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	9/11/2013	To Date	9/11/2013

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Adp Support Equip
Government Contracting Office	FA2860 11 CONS LGC	Principal Place of Performance	Andrews AFB, Maryland (Prince Georges County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	9/19/2013	To Date	9/19/2013

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Maint & Repair Of Eq/Adp Equip & Supplies
Government Contracting Office	FA5613 USAFE CONS LGC	Principal Place of Performance	GERMANY
Claimant Program	SERVICES
Weapon System	NOT DISCERNABLE
From Date	8/8/2013	To Date	8/8/2013