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DefDex

Federal award

UNITECH SERVICES GROUP, INC.

89303925CEM000058

Contract

Obligated and Ceiling

Obligated (net)
$7,230,000.00
Ceiling (potential value, not spending)
$21,682,075.00
Current value
$8,288,463.00
Gross positive obligations
$7,230,000.00

Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.

Award Details

Recipient
UNITECH SERVICES GROUP, INC. · J7CBDG1JJ675
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
UNITECH SERVICES GROUP, INC. · J7CBDG1JJ675
Awarding agency
Department of Energy · sub-agency 8900 · office 893039
Funding agency
Department of Energy · sub-agency 8900
Product or service (PSC)
S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING
Industry (NAICS)
812332 · INDUSTRIAL LAUNDERERS
PIID
89303925CEM000058
Award type code
D
Actions
11 · Mar 14, 2025 to Sep 29, 2026
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History11

Award actions
DateFYModAction typeObligationCompany in company totals
Sep 29, 2026FY2026P00010C$1,100,000.00
—
Aug 27, 2026FY2026P00009C$1,000,000.00
—
Jul 17, 2026FY2026P00008B$0.00
—
Apr 14, 2026FY2026P00007C$1,500,000.00
—
Mar 26, 2026FY2026P00006G$0.00
—
Dec 29, 2025FY2026P00005C$555,000.00
—
Nov 20, 2025FY2026P00004B$0.00
—
Sep 23, 2025FY2025P00003C$700,000.00
—
Aug 28, 2025FY2025P00002C$45,000.00
—
Jun 5, 2025FY2025P00001C$70,000.00
—
Mar 14, 2025FY20250—$2,260,000.00
—

Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.