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Data / Federal awards / NAICS 238210 / GEOSPATIAL AND CLOUD ANALYTICS INC.

GEOSPATIAL AND CLOUD ANALYTICS INC.: 9 federal contract awards, $4.2 million obligated (FY2024 to FY2027)

GEOSPATIAL AND CLOUD ANALYTICS INC. (UEI N4Y6L9K951J5), Stafford, VA, received 9 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.

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UEI
N4Y6L9K951J5
Parent organization
GEOSPATIAL AND CLOUD ANALYTICS INC
Location
Stafford, VA
Business size
Small Business
Contract awards
9
Obligated
$4.2 million
First action in window
2024-03-21
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238210Electrical Contractors and Other Wiring Installation Contractors1$3 million
334310Audio and Video Equipment Manufacturing3$1.1 million
541519Other Computer Related Services3$74,254
541330Engineering Services2$500

Buying agencies

AgencyAwardsObligated
Department of Defense5$3.1 million
Department of Homeland Security3$1.1 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.9 million
FY2025$260,392
FY2026$1.1 million

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HS002124C0008Department of DefenseDefinitive Contract238210AUDIO VISUAL REFRESH OF EQUIPMENT AND INSTALLATION AT NATIONAL CENTER FOR CREDIBILITY ASSESSMENT IN LABS, CLASSROOMS, AND CONFERENCE ROOM$3,044,758$3,044,758September 30, 2024December 29, 2025Columbia, SCusaspending.gov
70US0926F3OTH3157Department of Homeland SecurityDelivery Order334310THIS FFP ORDER IS OFF OF 70US0926D70092079 FOR VIDEO WALL SERVICES FOR NCFI EQUIPMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF REQUIREME$1,028,639$1,028,639September 25, 2026November 24, 2026Birmingham, ALusaspending.gov
70US0926F3OTH3159Department of Homeland SecurityDelivery Order334310THIS FFP ORDER IS OFF OF 70US0926D70092079 FOR VIDEO WALL SERVICES FOR RICHMOND FIELD OFFICE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WO$74,241$74,241September 24, 2026May 30, 2027North Chesterfield, VAusaspending.gov
N6328524P0015Department of DefensePurchase Order541519AV AND VTC SYSTEM UPGRADE$44,554$44,554March 21, 2024May 1, 2024Quantico, VAusaspending.gov
N0017825FSA24Department of DefenseDelivery Order5415190728-01 - AV SUPPORT$29,700$29,700September 6, 2025September 5, 2026Dahlgren, VAusaspending.gov
N0017825F7387Department of DefenseDelivery Order541330MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS.$500$500March 6, 2025January 1, 2029Stafford, VAusaspending.gov
47QTCA25D0023General Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000November 19, 2024usaspending.gov
70US0926D70092079Department of Homeland SecurityIDC334310THIS IS A FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR VIDEO WALL EQUIPMENT AND INSTALLATION SERVICES WITH A$0$31,000,000April 22, 2026usaspending.gov
N0017825D7387Department of DefenseIDC541330SEAPORT-NXG$0$4,000,000,000January 2, 2025usaspending.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.