Data / Federal awards / NAICS 334112 / CLOUD11 LLC
CLOUD11 LLC: 180 federal contract awards, $8.1 million obligated (FY2024 to FY2027)
CLOUD11 LLC (UEI VKX3TCHV8VM3), Atlanta, GA, received 180 federal prime contract awards with $8.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 44 NAICS codes. Its largest buyer is Department of Defense ($8.1 million) and its largest code is NAICS 334112 Computer Storage Device Manufacturing.
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- VKX3TCHV8VM3UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 180Contract awards
- $8.1 millionObligated
- 2023-10-03First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334112 | Computer Storage Device Manufacturing | 10 | $4.1 million |
| 335910 | Battery Manufacturing | 13 | $636,454 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 7 | $504,509 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 15 | $462,374 |
| 334412 | Bare Printed Circuit Board Manufacturing | 16 | $283,073 |
| 334419 | Other Electronic Component Manufacturing | 9 | $219,236 |
| 334210 | Telephone Apparatus Manufacturing | 7 | $160,378 |
| 334111 | Electronic Computer Manufacturing | 4 | $152,760 |
| 334310 | Audio and Video Equipment Manufacturing | 3 | $146,864 |
| 339940 | Office Supplies (except Paper) Manufacturing | 2 | $143,576 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 178 | $8.1 million |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $5.2 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 180 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EN25C0002 | Department of Defense | Definitive Contract | 334112 | 8511334883!INTERFACE UNIT,DATA | $3,775,900 | $3,775,900 | May 5, 2025 | May 5, 2026 | Atlanta, GA | usaspending.gov |
| N0010424PNA30 | Department of Defense | Purchase Order | 335313 | SWITCH,ETHERNET, EAF | $446,251 | $446,251 | November 21, 2023 | May 31, 2024 | Atlanta, GA | usaspending.gov |
| SPE8EN26P0504 | Department of Defense | Purchase Order | 334112 | 8512141786!DISK DRIVE UNIT | $259,000 | $259,000 | May 28, 2026 | January 25, 2027 | Atlanta, GA | usaspending.gov |
| SPE7L425P1681 | Department of Defense | Purchase Order | 335910 | 8511280461!BATTERY,NONRECHARGE | $240,996 | $240,996 | March 30, 2025 | April 20, 2026 | Atlanta, GA | usaspending.gov |
| SPE8EN25P0322 | Department of Defense | Purchase Order | 334610 | 8511195270!READER,MAGNETIC-CON | $214,050 | $214,050 | February 19, 2025 | April 21, 2025 | Atlanta, GA | usaspending.gov |
| SPE7M825P0700 | Department of Defense | Purchase Order | 334419 | 8511138486!SWITCH,PUSH | $134,900 | $134,900 | February 24, 2025 | April 25, 2025 | Atlanta, GA | usaspending.gov |
| SPE8EN24P7056 | Department of Defense | Purchase Order | 334417 | 8510497951!TECHNICAL & INFORMATION EQUIP | $134,710 | $134,710 | March 15, 2024 | July 18, 2024 | Atlanta, GA | usaspending.gov |
| SPE7M126V0638 | Department of Defense | Purchase Order | 334310 | 8511697936!HANDSET | $129,850 | $129,850 | October 10, 2025 | March 27, 2026 | Atlanta, GA | usaspending.gov |
| SPE7L725P0709 | Department of Defense | Purchase Order | 335910 | 8511060063!BATTERY,NONRECHARGE | $120,000 | $120,000 | December 6, 2024 | June 9, 2025 | Atlanta, GA | usaspending.gov |
| N0010424PBJ46 | Department of Defense | Purchase Order | 339940 | MARKER,BLACK | $104,876 | $104,876 | January 25, 2024 | August 22, 2024 | Atlanta, GA | usaspending.gov |
| SPE8EN25P0222 | Department of Defense | Purchase Order | 334610 | 8511096807!READER,MAGNETIC-CON | $92,536 | $92,536 | January 3, 2025 | March 4, 2025 | Atlanta, GA | usaspending.gov |
| SPRMM126PMA64 | Department of Defense | Purchase Order | 334111 | HMI,PANELVIEW PLUS7 | $88,800 | $88,800 | March 12, 2026 | June 1, 2026 | Atlanta, GA | usaspending.gov |
| SPE7L326F1017 | Department of Defense | Delivery Order | 335910 | 8511977002!BATTERY,NONRECHARGE | $83,754 | $83,754 | March 16, 2026 | July 31, 2026 | Atlanta, GA | usaspending.gov |
| SPE8EN26V0821 | Department of Defense | Purchase Order | 334210 | 8512222367!TELEPHONE | $75,525 | $75,525 | July 6, 2026 | May 27, 2027 | Atlanta, GA | usaspending.gov |
| SPE4A626F9140 | Department of Defense | Delivery Order | 335311 | 8512041206!ADAPTER,MOBILE | $65,546 | $65,546 | April 14, 2026 | May 22, 2026 | Atlanta, GA | usaspending.gov |
| N0010424PCB48 | Department of Defense | Purchase Order | 334111 | CONTROLLER (EAF) | $63,960 | $63,960 | May 3, 2024 | August 1, 2024 | Atlanta, GA | usaspending.gov |
| SPE7M525P0570 | Department of Defense | Purchase Order | 334412 | 8510986396!ELECTRONIC COMPONEN | $63,750 | $63,750 | October 29, 2024 | January 27, 2025 | Atlanta, GA | usaspending.gov |
| SPE7M425F0221 | Department of Defense | Delivery Order | 334519 | 8510990792!STARTER,MOTOR | $51,420 | $51,420 | October 31, 2024 | June 8, 2025 | Atlanta, GA | usaspending.gov |
| SPE8EN26P0319 | Department of Defense | Purchase Order | 513120 | 8511948808!RECEIVER-TRANSMITTE | $48,450 | $48,450 | March 2, 2026 | May 6, 2026 | Atlanta, GA | usaspending.gov |
| SPE8EN24P0345 | Department of Defense | Purchase Order | 334610 | 8510426947!DISK DRIVE UNIT | $47,597 | $47,597 | February 8, 2024 | April 29, 2024 | Atlanta, GA | usaspending.gov |
| SPE8EN24P7091 | Department of Defense | Purchase Order | 333515 | 8510841093!TECHNICAL & INFORMATION EQUIP | $47,500 | $47,500 | August 27, 2024 | October 11, 2024 | Atlanta, GA | usaspending.gov |
| SPE7M124V5172 | Department of Defense | Purchase Order | 334412 | 8510754662!ELECTRONIC COMPONEN | $45,214 | $45,214 | July 15, 2024 | November 27, 2024 | Atlanta, GA | usaspending.gov |
| SPE7L724P3623 | Department of Defense | Purchase Order | 335910 | 8510921082!BATTERY,NONRECHARGE | $45,166 | $45,166 | September 26, 2024 | January 24, 2025 | Atlanta, GA | usaspending.gov |
| SPE8EN24P7073 | Department of Defense | Purchase Order | 488490 | 8510653110!TECHNICAL & INFORMATION EQUIP | $44,390 | $44,390 | May 23, 2024 | August 21, 2024 | Atlanta, GA | usaspending.gov |
| N0010424PBX62 | Department of Defense | Purchase Order | 334511 | MARKER,TUBE TYPE | $44,200 | $44,200 | July 1, 2024 | January 27, 2025 | Atlanta, GA | usaspending.gov |
| SPE7M525V1395 | Department of Defense | Purchase Order | 334412 | 8511063958!ELECTRONIC COMPONEN | $43,897 | $43,897 | December 9, 2024 | March 9, 2025 | Atlanta, GA | usaspending.gov |
| SPE7L726P1881 | Department of Defense | Purchase Order | 335910 | 8511996740!BATTERY,NONRECHARGEABLE | $41,654 | $41,654 | March 26, 2026 | December 1, 2026 | Atlanta, GA | usaspending.gov |
| SPE8EN24P0435 | Department of Defense | Purchase Order | 541512 | 8510486865!NETWORK SECURITY PR | $41,380 | $41,380 | March 6, 2024 | April 3, 2024 | Atlanta, GA | usaspending.gov |
| SPE7M124F2838 | Department of Defense | Delivery Order | 334419 | 8510682224!CABLE,SPECIAL PURPO | $41,134 | $41,134 | June 6, 2024 | December 26, 2024 | Atlanta, GA | usaspending.gov |
| SPE7L326F0884 | Department of Defense | Delivery Order | 335910 | 8511909042!BATTERY,NONRECHARGE | $39,292 | $39,292 | February 9, 2026 | July 31, 2026 | Atlanta, GA | usaspending.gov |
| N0010425PBG10 | Department of Defense | Purchase Order | 339940 | MARKER,TUBE TYPE | $38,700 | $38,700 | December 18, 2024 | June 16, 2025 | Atlanta, GA | usaspending.gov |
| SPE7M924V0526 | Department of Defense | Purchase Order | 334519 | 8510460196!STARTER,MOTOR | $36,792 | $36,792 | February 21, 2024 | July 15, 2024 | Atlanta, GA | usaspending.gov |
| SPE4A726P5925 | Department of Defense | Purchase Order | 334511 | 8511882281!COMPUTER SUBASSEMBL | $35,847 | $35,847 | January 26, 2026 | June 25, 2026 | Atlanta, GA | usaspending.gov |
| SPE8EN26P7085 | Department of Defense | Purchase Order | 334210 | 8512218596!TELEPHONE | $34,875 | $34,875 | July 2, 2026 | May 10, 2027 | Atlanta, GA | usaspending.gov |
| SPE8E525P0088 | Department of Defense | Purchase Order | 325211 | 8510932775!PLASTIC MOLDING MAT | $32,186 | $32,186 | October 2, 2024 | December 2, 2024 | Atlanta, GA | usaspending.gov |
| SPE7L724P2934 | Department of Defense | Purchase Order | 335910 | 8510773764!BATTERY,NONRECHARGE | $31,450 | $31,450 | July 24, 2024 | October 15, 2024 | Atlanta, GA | usaspending.gov |
| SPE8E526P0517 | Department of Defense | Purchase Order | 325991 | 8511869347!FILAMENT,SYNTHETIC | $30,100 | $30,100 | January 20, 2026 | May 20, 2026 | Atlanta, GA | usaspending.gov |
| SPE7M125P2590 | Department of Defense | Purchase Order | 335929 | 8511101091!CABLE,SPECIAL PURPO | $28,854 | $28,854 | January 3, 2025 | April 3, 2025 | Atlanta, GA | usaspending.gov |
| SPE7L724P1738 | Department of Defense | Purchase Order | 335910 | 8510521069!BATTERY SET | $28,785 | $28,785 | March 20, 2024 | October 14, 2025 | Atlanta, GA | usaspending.gov |
| SPE8E926P0120 | Department of Defense | Purchase Order | 333310 | 8511716511!DISK DRIVE UNIT | $26,180 | $26,180 | October 23, 2025 | December 18, 2025 | Atlanta, GA | usaspending.gov |
| SPE7M124F3780 | Department of Defense | Delivery Order | 334519 | 8510870316!STARTER,MOTOR | $25,710 | $25,710 | September 5, 2024 | April 13, 2025 | Atlanta, GA | usaspending.gov |
| SPE8E526P0074 | Department of Defense | Purchase Order | 325211 | 8511695084!PLASTIC MOLDING MAT | $25,200 | $25,200 | October 9, 2025 | February 6, 2026 | Atlanta, GA | usaspending.gov |
| SPE7L725P2710 | Department of Defense | Purchase Order | 335999 | 8511434490!POWER SUPPLY | $24,950 | $24,950 | June 11, 2025 | July 28, 2025 | Atlanta, GA | usaspending.gov |
| SPE7M525P1469 | Department of Defense | Purchase Order | 334419 | 8511082908!PORT MODULE SFP100B | $24,344 | $24,344 | December 18, 2024 | January 17, 2025 | Atlanta, GA | usaspending.gov |
| SPE7M924V0842 | Department of Defense | Purchase Order | 335313 | 8510629545!PANEL,CONTROL,ELECT | $23,970 | $23,970 | May 13, 2024 | September 16, 2024 | Atlanta, GA | usaspending.gov |
| SPE8EN25V0581 | Department of Defense | Purchase Order | 334610 | 8511286854!DISPLAY UNIT | $21,300 | $21,300 | March 31, 2025 | August 25, 2025 | Atlanta, GA | usaspending.gov |
| SPE8E524V0997 | Department of Defense | Purchase Order | 325211 | 8510434115!PLASTIC MOLDING MAT | $21,225 | $21,225 | February 8, 2024 | April 29, 2024 | Atlanta, GA | usaspending.gov |
| SPRBL124F0026 | Department of Defense | Delivery Order | 334112 | NSN 7025-01-674-5558 | $21,087 | $21,087 | December 7, 2023 | July 8, 2024 | Atlanta, GA | usaspending.gov |
| SPE8E926P0213 | Department of Defense | Purchase Order | 333310 | 8511758721!DISK DRIVE UNIT | $19,995 | $19,995 | November 17, 2025 | February 17, 2026 | Atlanta, GA | usaspending.gov |
| SPE8EN24V0254 | Department of Defense | Purchase Order | 334610 | 8510322377!INTERFACE UNIT,AUTO | $19,975 | $19,975 | December 11, 2023 | May 28, 2024 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 335313
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.