01 / Contract Profile
693KA819F00409 Federal Contract Award
Agency code 6920
ITAR-19-4246 SLI# 35248 VMAG SWITCHES - VPN CONNECTORS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
693KA819F00409 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$95.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $95.6K | 1 | — |
| FY 2025 | -$95.6K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | FEDERAL AVIATION ADMINISTRATION | 693KA8 SYSTEM OPERATIONS CONTRACTS |
05 / Contractor
Who holds this federal contract?
UNICOM GOVERNMENT, INC.
UEI FNKFHMMG52T6 · CAGE 8Y261
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423430 | COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7025 | INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
ATLANTIC CITY, ATLANTIC, NEW JERSEY, UNITED STATES
ZIP 084050001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | P00001 | -$95.6K | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 423430 | 7025 |
| Aug 19, 2019 | Base action | $95.6K | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 423430 | 7025 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.