Data / Federal awards / NAICS 541511 / CADRE5, LLC
CADRE5, LLC: 6 federal contract awards, $24.1 million obligated (FY2024 to FY2027)
CADRE5, LLC (UEI JX6AJMC9TAW8), Knoxville, TN, received 6 federal prime contract awards with $24.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Energy ($24.1 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- JX6AJMC9TAW8UEI
- CADRE5 LLCParent organization
- Knoxville, TNLocation
- Small BusinessBusiness size
- 6Contract awards
- $24.1 millionObligated
- 2023-12-21First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 6 | $24.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 5 | $24.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $14.4 million |
| FY2026 | $3.2 million |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 89233124FNA400627 | Department of Energy | Delivery Order | 541511 | THE SCOPE OF THE PWS IS TO PROVIDE DEVELOPMENT SUPPORT TO THE G2 TEAM TO WORK ON THE G2 PROJECT AND SUPPORT ALL THE DEVELOPMENT NEEDED. | $8,420,619 | $8,420,619 | July 1, 2024 | September 8, 2025 | Knoxville, TN | usaspending.gov |
| 89233126FNA400795 | Department of Energy | Delivery Order | 541511 | NNSA PROGRAM MANAGEMENT INFORMATION SYSTEM GENERATION 2 PROJECT PURPOSE IS TO BUILD, MAINTAIN, AND ENHANCE THE G2 SYSTEM, WHICH PROVIDES PRO | $6,321,993 | $7,578,672 | June 29, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 89233125FNA400728 | Department of Energy | Delivery Order | 541511 | THE SCOPE OF THE PWS IS TO PROVIDE DEVELOPMENT SUPPORT TO THE G2 TEAM TO WORK ON THE G2 PROJECT AND SUPPPORT ALL THE DEVELOPMENT NEEDED. | $6,000,247 | $9,067,004 | September 9, 2025 | August 25, 2026 | Knoxville, TN | usaspending.gov |
| 89233121CNA000193 | Department of Energy | Definitive Contract | 541511 | PROVIDE SOFTWARE TO THE NNSA. | $3,254,377 | $17,068,891 | June 30, 2021 | June 30, 2024 | Knoxville, TN | usaspending.gov |
| 89233125PNA000197 | Department of Energy | Purchase Order | 541511 | SETTLEMENT AGREEMENT COSTS RELATED TO RECENT PROTEST. | $64,696 | $64,696 | December 5, 2024 | January 21, 2025 | Knoxville, TN | usaspending.gov |
| 47QTCA21D00FT | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | September 30, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541511
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.