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UNISEN INCORPORATED

UEI: UPNDTM5KSCM8

UNISEN INCORPORATED is a federal contractor, registered under UEI UPNDTM5KSCM8. It has been awarded $1,316,336 in federal contracts. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers, Sporting and Athletic Goods Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

UPNDTM5KSCM8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

118

All time

Active

0

Currently performing

Completed

118

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$835.8K63.5%Department Of Justice$206.9K15.7%Department Of Health And Human Services$63.1K4.8%Social Security Administration$39.3K3%Department Of The Interior$33.5K2.5%General Services Administration$27.0K2.1%Department Of Agriculture$21.3K1.6%Department Of Veterans Affairs$18.2K1.4%Department Of Energy$16.3K1.2%Department Of Homeland Security$16.3K1.2%Department Of Transportation$12.8K1%Department Of State$8.3K0.6%Department Of Commerce$7.6K0.6%

Other agencies (2 agencies, <0.5% each)$10.0K0.8%

Awards by NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$843.3K64.1%339920 - Sporting and Athletic Goods Manufacturing$219.9K16.7%

- Unknown NAICS$145.9K11.1%

713940 - Fitness and Recreational Sports Centers$32.0K2.4%451110 - Sporting Goods Stores$17.8K1.4%722310 - Food Service Contractors$15.8K1.2%713990 - All Other Amusement and Recreation Industries$11.7K0.9%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$9.4K0.7%336991 - Motorcycle, Bicycle, and Parts Manufacturing$8.3K0.6%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$7.7K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$4.5K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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WSHP Equipment Supplier

Career Systems Development Corporation

POSTED

about 11 hours ago

DEADLINE

WOJC – Cafeteria Food Service - December 1, 2026 to November 30, 2027

Solicitation # wojc-cafeteria-food-service-december-1-2026-november-30-2027

Education and Training Resources is seeking quotes for a subcontracting opportunity to provide general line grocery merchant wholesale services for the Westover Job Corps Center in Chicopee, Massachusetts. The contract period runs from December 1, 2026, through November 30, 2027, and requires the delivery of fresh, frozen, and dry food products, ingredients, and supplies to support daily meals for approximately 437 students and staff. Deliveries are expected one to two times per week, typically during early to mid-morning windows, and must be quoted F.O.B. destination. The contractor is responsible for all labor, vehicles, equipment, and temperature-controlled packaging necessary to maintain 100 percent product quality and temperature compliance, with a required on-time delivery rate of at least 95 percent. Interested bidders must submit a completed pricing bid sheet, a detailed cost breakdown, a proposed service schedule, and all required administrative documentation, including a W-9, business licenses, and certificates of insurance. Winning bidders must possess an active SAM.gov registration and a Unique Entity ID. The evaluation process is based on pricing, compliance, and operational plans, though the lowest bid does not guarantee an award. This solicitation is set aside for small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities. Compliance with the Service Contract Act, Anti-Lobbying Certification, and Job Corps Policy and Requirements Handbook is mandatory. Bids close on November 6, 2026.

Westover Job Corps Center

POSTED

about 11 hours ago

DEADLINE

Dental Clinical Supplies Provisioning

WMH001 - Western Massachusetts Hospital

POSTED

about 16 hours ago

DEADLINE

in about 1 month

LS2 Lifesled Rescue Board Supplier

Hawaii Fire Department

POSTED

about 19 hours ago

DEADLINE

LIFESLED RESCUE BOARDS

Solicitation # R2701275

The County of Hawai'i, through the Hawaii Fire Department, is soliciting quotations under solicitation number R2701275 for the procurement of three LS2 Lifesled Rescue Boards. These specialized boards are designed for high-risk extrication in extreme conditions such as ocean storms, surf rescue, rip currents, floodwater, and ice rescue. Each board must be yellow, measure 74 inches long by 41 inches wide by 4 inches thick, weigh 58 pounds, and feature 10 grab handles, a plastic nose protector, and three points of attachment. The procurement is governed by Chapter 103D, HRS, and the award will be based on best value, considering price, product quality, and the performance and technical capabilities of the vendor. Quotations must be submitted via the OpenGov Procurement Portal by the deadline of October 23, 2026. All bids must be F.O.B. Destination, Freight Prepaid and Allowed, with delivery to 466 Kinoole St, Hilo, HI 96720. Key compliance requirements include providing tax clearance from the Director of Taxation and the IRS, adhering to campaign contribution laws under section 11-355 HRS, and submitting a V-8 form for vendors who have not previously conducted business with the County. For contracts exceeding 25,000 dollars, offerors must also certify compliance with wages, hours, and working conditions pursuant to section 103-55 and 103D-328 HRS. The County retains the final authority to judge vendor capability and product quality during the inspection and acceptance process.

Hawaii Fire Department

POSTED

about 19 hours ago

DEADLINE

Robot Platform and Arm Assembly

City of Saint Paul

POSTED

about 19 hours ago

DEADLINE

Emergency First Aid Equipment Supplier

EPS1100 - Office of Grants & Research

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Laboratory Consumables Supplier (Eco-Racks & GripTips)

Clinical Laboratory Services

POSTED

about 21 hours ago

DEADLINE

MS-IFB/DPR/2610-1270102, Golf Course Retail Merchandise

Solicitation # PE-66062-NONST-2027-000000505

The City of Atlanta has issued solicitation number PE-66062-NONST-2027-000000505 for the procurement of golf retail merchandise to support its golf course operations. The scope of this requirement includes the purchase of a comprehensive range of items, specifically golf hard goods, soft goods, apparel, footwear, and various accessories. This opportunity is managed by the City of Atlanta in Georgia, with Jeremias Cirilo serving as the primary point of contact. The solicitation was posted on October 19, 2026, and responses must be submitted by the deadline of October 27, 2026, at 2:00 PM ET. To access the full solicitation documents and submit a proposal, interested suppliers must be registered through the official City of Atlanta supplier portal at www.atlsuppliers.com. While the specific contract value and performance period are not detailed in the provided documentation, the procurement is categorized as a SLED organization requirement.

City of Atlanta

POSTED

about 21 hours ago

DEADLINE

Digital Tomosynthesis Imaging for Virginia Zoo

Solicitation # 11349-0-2027/JF

The City of Norfolk is soliciting quotes for the purchase, delivery, installation, and warranty support of one complete mobile Digital Tomosynthesis Imaging System for the Virginia Zoo's veterinary hospital. This high-performance diagnostic tool is intended to enhance the zoo's ability to evaluate musculoskeletal structures, pulmonary pathology, and dense anatomic regions across a diverse range of animal species. The required system must include a portable X-ray generator and tube, a digital radiographic detector with at least a 6 by 6 inch field of view, a DICOM-compatible workstation with PACS-ready storage, a portable diagnostic monitor, and mobile carts. The contract includes a requirement for initial training on system operation, safety, and species-specific positioning, as well as a minimum one-year total coverage warranty with options for extensions up to four years. The contract will be awarded to the lowest responsible bidder who complies with all solicitation provisions. Bidders must provide manufacturer-issued documentation certifying compliance with all technical specifications and submit several mandatory certifications, including anti-collusion statements, ethics in public contracting, and authorization to transact business in the Commonwealth of Virginia. The system must be delivered to the Virginia Zoo in Norfolk, Virginia, and final acceptance is contingent upon successful installation, operational confirmation, and completion of training. Payment will be processed 30 days after the receipt of a correct invoice and final acceptance. Additionally, the contractor must maintain specific insurance coverage naming the City of Norfolk as an additional insured and adhere to ADA Title II and Virginia digital accessibility standards.

POSTED

about 22 hours ago

DEADLINE

HVAC Component and Filter Supply

Virginia State Police

POSTED

about 22 hours ago

DEADLINE

HVAC Component and Consumables Supplier

Virginia State Police

POSTED

about 22 hours ago

DEADLINE

HVAC OEM Parts and Equipment Supply

Virginia State Police

POSTED

about 22 hours ago

DEADLINE

in about 1 month

5-Ton Multi-Zone Heat Pump Equipment Supply

California Military Department

POSTED

about 22 hours ago

DEADLINE

Endoscopy System Equipment Supplier

POSTED

about 22 hours ago

DEADLINE

Endoscopy System for Virginia Zoo

Solicitation # RFQ 11348-0-2027/JF

The City of Norfolk, on behalf of the Virginia Zoo, is soliciting quotes under RFQ 11348-0-2027/JF for the purchase, delivery, installation, and warranty support of one complete portable endoscopy system. The system must support both rigid and flexible endoscopy procedures for a diverse range of animals, including mammals, birds, reptiles, and amphibians. Key technical requirements include specific diameter and length specifications for rigid and flexible scopes, a video processor and display, an equipment cart for clinic mobility, and a secure transport case. The contractor is also required to provide initial staff training on operation, cleaning, sterilization, and troubleshooting, as well as a minimum one-year total coverage warranty for parts and labor. The contract will be awarded to the lowest responsible bidder whose quote complies with all RFQ provisions and technical specifications. Bidders must submit manufacturer-issued documentation certifying compliance with the technical requirements in Attachment H and provide all required documentation, including Attachments A through H, via the OpenGov electronic portal by November 2, 2026. Awardees must maintain commercial general liability insurance with limits of at least 1,000,000 dollars per occurrence and 2,000,000 dollars general aggregate. Final acceptance is contingent upon the delivery of all components, successful installation, confirmation of operational status, and the completion of required staff training.

POSTED

about 22 hours ago

DEADLINE

HVAC Parts Supplier (Carrier OEM)

California Military Department

POSTED

about 22 hours ago

DEADLINE

OTC Digital X-ray Imaging System Supplier

POSTED

about 23 hours ago

DEADLINE