Data / Federal awards / NAICS 541512 / CLANGO, LLC
CLANGO, LLC: 14 federal contract awards, $8.3 million obligated (FY2024 to FY2027)
CLANGO, LLC (UEI ZJWRBK5HFKN7), Arlington, VA, received 14 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($8.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- ZJWRBK5HFKN7UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $8.3 millionObligated
- 2023-12-05First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 10 | $8 million |
| 541519 | Other Computer Related Services | 4 | $303,792 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 12 | $8.3 million |
| Government Accountability Office | 1 | $34,338 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $2.9 million |
| FY2026 | $278,358 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2124F0239 | Department of the Interior | Delivery Order | 541512 | PFMD IOPS FMSS IT O&M SUPPORT | $2,324,034 | $2,324,034 | September 10, 2024 | September 16, 2025 | Washington, DC | usaspending.gov |
| 140P2125F0153 | Department of the Interior | Delivery Order | 541512 | ENTERPRISE FACILITY MANAGEMENT SOFTWARE SYSTEM IT OPERATIONS AND MAINTENANCE SUPPORT | $1,892,579 | $1,892,579 | September 8, 2025 | September 16, 2026 | Arlington, VA | usaspending.gov |
| 140P2124F0050 | Department of the Interior | Delivery Order | 541512 | TMP PTATS AND ROADS PORTAL SOFTWARE DEVE | $1,179,244 | $1,179,244 | March 28, 2024 | March 30, 2027 | Arlington, VA | usaspending.gov |
| 140G0122F0345 | Department of the Interior | Delivery Order | 541512 | FACILITIES MAINTENANCE MANAGEMENT SYSTEM (FMMS) | $961,558 | $1,674,472 | October 1, 2022 | September 30, 2027 | Arlington, VA | usaspending.gov |
| 140P2124F0140 | Department of the Interior | Delivery Order | 541512 | CS-AM CONCESSION WORK ORDER TRANSFER TOOL | $882,351 | $882,351 | July 15, 2024 | July 14, 2026 | Arlington, VA | usaspending.gov |
| 140P2124F0094 | Department of the Interior | Delivery Order | 541512 | IOPS AND AMP PROGRAM SUPPORT /REPORT WRI | $313,093 | $313,093 | May 30, 2024 | May 31, 2026 | Washington, DC | usaspending.gov |
| 140P2124F0211 | Department of the Interior | Delivery Order | 541512 | PFMD - IOPS REPORTS TECH REFRESH REQUIREMENTS - EVALUATION OF TECHNOLOGIES | $166,131 | $166,131 | August 16, 2024 | June 14, 2025 | Washington, DC | usaspending.gov |
| 140P2124F0295 | Department of the Interior | Delivery Order | 541512 | PFMD - IOPS SUPPORT FOR DOI DATA SHARING | $162,215 | $162,215 | September 19, 2024 | November 21, 2025 | Washington, DC | usaspending.gov |
| 140P2123F0109 | Department of the Interior | BPA Call | 541519 | CAP: IT SERVICES SUPPORT FOR BSS | $134,727 | $265,530 | June 16, 2023 | August 31, 2024 | Arlington, VA | usaspending.gov |
| 140P2124F0108 | Department of the Interior | BPA Call | 541519 | CAP - IT SUPPORT SVCS LOGICAL FOLLOWUP | $134,727 | $134,727 | June 12, 2024 | December 16, 2024 | Arlington, VA | usaspending.gov |
| 140P2124F0171 | Department of the Interior | Delivery Order | 541512 | PFMD -POP TOOL ENHANCEMENTS II | $100,284 | $100,284 | July 29, 2024 | November 25, 2024 | Arlington, VA | usaspending.gov |
| 05GA0A20F0024 | Government Accountability Office | Delivery Order | 541519 | THE PURPOSE OF THIS ACTION IS TO ACQUIRE CYBERARK PRIVILEGED IDENTIFY MANAGEMENT (PIM) SUITE FOR BASE&FOUR (4) OPTIONS YEARS IN THE AMOUNT $ | $34,338 | $157,534 | August 15, 2020 | August 14, 2025 | Arlington, VA | usaspending.gov |
| 140P2122F0210 | Department of the Interior | Delivery Order | 541519 | PFMDAMP IOPS - PROGRAM OF PROJECTS (POP) | $0 | $421,115 | September 16, 2022 | September 25, 2024 | Arlington, VA | usaspending.gov |
| 47QTCA22D00DT | General Services Administration | FSS | 541512 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | September 29, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.