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Data / Federal awards / NAICS 811212 / CLEO COMMUNICATIONS, INC

CLEO COMMUNICATIONS, INC: 17 federal contract awards, $672,116 obligated (FY2024 to FY2027)

CLEO COMMUNICATIONS, INC (UEI R9JKFGTBTK37), Rockford, IL, received 17 federal prime contract awards with $672,116 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($417,404) and its largest code is NAICS 811212 Computer and Office Machine Repair and Maintenance.

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UEI
R9JKFGTBTK37
Parent organization
GLOBE EQUITY PARTNERS LLC
Location
Rockford, IL
Business size
Small Business
Contract awards
17
Obligated
$672,116
First action in window
2023-10-27
Latest action
2026-07-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811212Computer and Office Machine Repair and Maintenance10$396,745
513210Software Publishers4$188,371
334111Electronic Computer Manufacturing1$62,475
541511Custom Computer Programming Services1$16,350
511210Software Publishers1$8,175

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs10$417,404
Department of Justice3$167,711
Department of Defense3$87,000
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$268,027
FY2025$231,399
FY2026$172,689

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25723F0015Department of Veterans AffairsDelivery Order811212CLEO STREEM UPGRADE, MAINTENANCE AND SUPPORT SERVICES$179,270$615,923December 1, 2022July 24, 2026Amarillo, TXusaspending.gov
15UC0C24P00002216Department of JusticePurchase Order513210EDI SOLOUTION SOFTWARE$81,225$81,225September 17, 2024September 30, 2025Rockford, ILusaspending.gov
36C24825F0253Department of Veterans AffairsDelivery Order811212CLEO STREEM$66,889$66,889August 14, 2025August 13, 2026Rockford, ILusaspending.gov
36C24721F0238Department of Veterans AffairsDelivery Order811212SECURE FAX PM SERVICES$63,548$490,884March 8, 2021March 7, 2026Dublin, GAusaspending.gov
HT001424P0035Department of DefensePurchase Order334111COMPUTER SOFTWARE SERVICES$62,475$62,475January 18, 2024September 30, 2026Kittery, MEusaspending.gov
15UC0C26P00001604Department of JusticePurchase Order513210EO 14398 CLARIFY EDI AUTOMATION SOFTWARE LICENSE, MAINTENANCE, AND SUPPORT.$44,906$44,906September 24, 2026September 23, 2027Rockford, ILusaspending.gov
36C24723F0366Department of Veterans AffairsDelivery Order811212CLEO STREEM E FAX$44,494$153,254May 11, 2023May 10, 2026Birmingham, ALusaspending.gov
36C26222F0406Department of Veterans AffairsDelivery Order811212CLEO STREEM UPGRADE AND MAINTENANCE - BASE$42,942$180,521June 15, 2022June 14, 2026Prescott, AZusaspending.gov
15UC0C25P00001647Department of JusticePurchase Order513210CLARIFY EDI AUTOMATION SOFTWARE LICENSE, MAINTENANCE, AND SUPPORT.$41,580$41,580September 24, 2025September 23, 2026Rockford, ILusaspending.gov
36C25925P0612Department of Veterans AffairsPurchase Order513210FAX STREEM SERVICE$20,659$20,659March 21, 2025March 20, 2026Oklahoma City, OKusaspending.gov
36C26021F0272Department of Veterans AffairsDelivery Order811212CLEO STREEM FAX SOLUTION MAINTENANCE & SUPPORT$16,858$67,432March 23, 2021March 24, 2025Rockford, ILusaspending.gov
HQC00725PE002Department of DefensePurchase Order541511VLTRADER SUPPORT GOLD RENEWAL$16,350$16,350September 30, 2025September 30, 2026Fort Lee, VAusaspending.gov
36C24522F0230Department of Veterans AffairsDelivery Order811212UPGRADE OF EXISTING FAX SERVER EQUIPMENT AND SOFTWARE UPGRADE$10,710$87,635March 18, 2022March 17, 2025Beckley, WVusaspending.gov
HQC00720P0011Department of DefensePurchase Order511210SUPPLY : SOFTWARE VLTRADER SUPPORT GOLD RENEWAL$8,175$40,875September 30, 2020September 29, 2025Petersburg, VAusaspending.gov
36C26226F0153Department of Veterans AffairsDelivery Order811212FAX SERVICE$0$0February 11, 2026December 31, 2026Long Beach, CAusaspending.gov
GS35F0305SGeneral Services AdministrationFSS811212FEDERAL SUPPLY SCHEDULE CONTRACT.$0$2,296,767March 27, 2006usaspending.gov
VA25717F2893Department of Veterans AffairsDelivery Order811212IGF::OT::IGF STREEM UPGRADE SUPPORT$-27,966$597,055October 1, 2017September 30, 2021Amarillo, TXusaspending.gov

Also on SpecStream

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.