Data / Federal awards / NAICS 541511 / CLOUD7WORKS, INC.
CLOUD7WORKS, INC.: 22 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
CLOUD7WORKS, INC. (UEI X3YEDNACC4K5), Leesburg, VA, received 22 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 9 agencies under 7 NAICS codes. Its largest buyer is Selective Service System ($2.8 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- X3YEDNACC4K5UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 22Contract awards
- $6.6 millionObligated
- 2023-11-22First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 11 | $3.9 million |
| 541512 | Computer Systems Design Services | 3 | $2 million |
| 541513 | Computer Facilities Management Services | 1 | $395,413 |
| 513210 | Software Publishers | 1 | $201,864 |
| 541519 | Other Computer Related Services | 1 | $73,200 |
| 336611 | Ship Building and Repairing | 3 | $7,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Selective Service System | 5 | $2.8 million |
| Department of Defense | 4 | $1.4 million |
| Department of Health and Human Services | 1 | $1.2 million |
| Peace Corps | 1 | $724,677 |
| Office of Personnel Management | 1 | $295,229 |
| Department of the Interior | 3 | $168,907 |
| General Services Administration | 5 | $7,500 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $2.8 million |
| FY2026 | $2.1 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 90MC0025P0285 | Selective Service System | Purchase Order | 541512 | RCV DATAWAREHOUSE PROJECT | $1,798,892 | $1,798,892 | September 22, 2025 | February 2, 2027 | Arlington, VA | usaspending.gov |
| H9821026FE060 | Department of Defense | Delivery Order | 541511 | DEFENSE SEXUAL ASSAULT INCIDENT DATABASE SUPPORT SERVICES | $1,185,134 | $1,612,914 | June 3, 2026 | June 2, 2027 | Leesburg, VA | usaspending.gov |
| 75P00123C00044 | Department of Health and Human Services | Definitive Contract | 541511 | TO PROVIDE IT ACQUISITION SUPPORT SERVICES AND ADDRESS MS AZURE SYSTEM SUSTAINABILITY TO COMPLY WITH THE FOLLOWING EXECUTIVE ORDERS (EO) AND | $1,166,798 | $4,499,945 | September 27, 2023 | October 26, 2025 | Leesburg, VA | usaspending.gov |
| 1145PC24F0515 | Peace Corps | Delivery Order | 541511 | EDISCOVERY PLATFORM FEDRAMP SOFTWARE AS A SERVICE (SAAS) | $724,677 | $724,677 | June 5, 2024 | June 4, 2027 | Leesburg, VA | usaspending.gov |
| 90MC0025P0273 | Selective Service System | Purchase Order | 541513 | RCV CLOUD HOSTING | $395,413 | $395,413 | September 1, 2025 | June 30, 2026 | Arlington, VA | usaspending.gov |
| 90MC0026P0103 | Selective Service System | Purchase Order | 541511 | CLOUD HOSTING SERVICES FOR RCV. | $381,302 | $381,302 | July 1, 2026 | June 30, 2027 | Arlington, VA | usaspending.gov |
| 24362526F0023 | Office of Personnel Management | Delivery Order | 541511 | FY26 CLOUD INFRASTRUCTURE SUPPORT SERVICES | $295,229 | $295,229 | September 30, 2026 | March 31, 2030 | Washington, DC | usaspending.gov |
| N0018924PZ290 | Department of Defense | Purchase Order | 513210 | ZOOM LICENSES | $201,864 | $201,864 | June 20, 2024 | September 16, 2026 | Millington, TN | usaspending.gov |
| 90MC0025P0289 | Selective Service System | Purchase Order | 541512 | RCV OPERATIONS AND MAINTENANCE | $169,740 | $169,740 | September 15, 2025 | December 31, 2025 | Arlington, VA | usaspending.gov |
| 140G0123F0171 | Department of the Interior | BPA Call | 541511 | EO14042 PROVIDE EROS ARCHITECTURE SUPPORT SERVICES BPA | $168,907 | $990,272 | April 12, 2023 | March 14, 2024 | Leesburg, VA | usaspending.gov |
| 90MC0025P0175 | Selective Service System | Purchase Order | 541519 | IVR CLOUD MIGRATION | $73,200 | $73,200 | June 30, 2025 | December 11, 2025 | Arlington, VA | usaspending.gov |
| 47QRCA25DW067 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| 47QRCA25DSE39 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DA022 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| HQ085926FG146 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 140G0121A0001 | Department of the Interior | BPA | 541511 | PROVIDE EROS ARCHITECTURE SUPPORT SERVICES BPA | $0 | $16,186,186 | March 15, 2021 | usaspending.gov | ||
| 47QTCA18D001D | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,748,618 | October 26, 2017 | usaspending.gov | ||
| 140G0124A0017 | Department of the Interior | BPA | 541511 | ARCHITECTURE & DEVELOPMENT SUPPORT SERVICES CONTRACT (ADSSC) | $0 | $45,000,000 | July 30, 2024 | usaspending.gov | ||
| 47QTCB22D0331 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 693KA923A00016 | Department of Transportation | BPA | 541511 | EFAST CLOUD7WORKS INC BPA AWARD | $0 | $1,000,000,000 | March 20, 2023 | usaspending.gov | ||
| 80TECH26D0243 | National Aeronautics and Space Administration | GWAC | 541511 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DG359 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541513
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.