Data / Federal awards / NAICS 541611 / INSI CLOUD INC
INSI CLOUD INC: 35 federal contract awards, $18.0 million obligated (FY2024 to FY2027)
INSI CLOUD INC (UEI H4YLDB9MFAK1), Princeton, NJ, received 35 federal prime contract awards with $18.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($15.9 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- H4YLDB9MFAK1UEI
- Princeton, NJLocation
- Small BusinessBusiness size
- 35Contract awards
- $18.0 millionObligated
- 2023-10-23First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 15 | $10.1 million |
| 541512 | Computer Systems Design Services | 6 | $4.1 million |
| 485320 | Limousine Service | 1 | $2 million |
| 541511 | Custom Computer Programming Services | 7 | $1.4 million |
| 532112 | Passenger Car Leasing | 2 | $193,044 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $141,802 |
| 541519 | Other Computer Related Services | 3 | $120,360 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 21 | $15.9 million |
| Department of Homeland Security | 3 | $1.6 million |
| Department of the Treasury | 2 | $512,882 |
| Department of Defense | 2 | $164,253 |
| Department of Education | 1 | $97,510 |
| National Aeronautics and Space Administration | 1 | $0 |
| General Services Administration | 5 | $-193,420 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $4.5 million |
| FY2026 | $9.1 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75ACF123C00010 | Department of Health and Human Services | Definitive Contract | 541611 | ADMINISTRATION FOR CHILDREN & FAMILIES (ACF) HAS A REQUIREMENT TO OBTAIN SERVICES IN A WIDE RANGE OF AREAS THAT WILL SUPPORT ITS MISSION. TH | $3,234,494 | $4,230,961 | September 30, 2023 | September 29, 2027 | Chantilly, VA | usaspending.gov |
| 7571MN26F66002 | Department of Health and Human Services | Delivery Order | 541611 | ACL STRATEGIC OPERATIONS AND TECHNICAL SERVICES | $3,062,159 | $3,062,159 | September 30, 2026 | September 29, 2027 | Princeton, NJ | usaspending.gov |
| 75P00122F80104 | Department of Health and Human Services | Delivery Order | 541512 | PROJECT MANAGER IT HELP DESK SUPPORT SPECIALIST I | $2,522,963 | $7,022,963 | May 17, 2022 | August 30, 2025 | Washington, DC | usaspending.gov |
| 75P00123C00011 | Department of Health and Human Services | Definitive Contract | 485320 | EXECUTIVE MOTOR POOL DRIVER | $1,979,549 | $2,283,625 | April 1, 2023 | March 31, 2027 | Rockville, MD | usaspending.gov |
| 75P00125F37001 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS CONTRACT IS TO ISSUE A TASK ORDER PROVIDING SUPPORT PERSONNEL AGAINST IDIQ 75P00125D00004. THE ACL STRATEGIC OPERATIONS | $1,421,501 | $1,421,501 | September 30, 2025 | September 29, 2026 | Princeton, NJ | usaspending.gov |
| 7571MN26F66001 | Department of Health and Human Services | Delivery Order | 541611 | LOGISTICAL AND ADMINISTRATIVE SUPPORT SERVICES FOR PEER REVIEW | $999,195 | $999,195 | February 2, 2026 | February 1, 2027 | Princeton, NJ | usaspending.gov |
| 7571MN26F80111 | Department of Health and Human Services | Delivery Order | 541511 | AGING INDEPENDENCE AND DISABILITY (AGID) DATA PORTAL | $993,581 | $993,581 | September 30, 2026 | September 29, 2027 | Princeton, NJ | usaspending.gov |
| 75P00124F37004 | Department of Health and Human Services | Delivery Order | 541611 | IDIQ FOR ACL LOGISTICS SUPPORT - STAFFING SUPPORT SERVICES | $855,493 | $855,493 | September 19, 2024 | January 18, 2026 | Chantilly, VA | usaspending.gov |
| 70FA3125F00000023 | Department of Homeland Security | Delivery Order | 541512 | PERSONAL IDENTITY VERIFICATION - INTEROPERABLE (PIV) | $572,923 | $576,673 | February 5, 2025 | April 10, 2026 | Princeton, NJ | usaspending.gov |
| 2032H826F00003 | Department of the Treasury | Delivery Order | 541511 | GOOGLE ANALYTICS 360 DATA ANALYTICS PLATFORM TO INCLUDE ACCESS TO AN ENTERPRISE GRADE BUSINESS INTELLIGENCE AND VISUALIZATION TOOL AND ACCES | $512,882 | $1,025,765 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 70FA3124F00000010 | Department of Homeland Security | Delivery Order | 541512 | PERSONAL IDENTITY VERIFICATION - INTEROPERABLE (PIV) | $499,946 | $499,946 | February 5, 2024 | February 4, 2025 | Plainsboro, NJ | usaspending.gov |
| 70FA3126F00000033 | Department of Homeland Security | Delivery Order | 541512 | THIS TASK ORDER PROCURES STATE, LOCAL, TRIBAL, TERRITORIAL PERSONAL IDENTITY VERIFICATION-INTEROPERABLE SUPPORT FOR THE OFFICE OF CHIEF INFO | $478,360 | $478,360 | May 7, 2026 | April 6, 2027 | Princeton, NJ | usaspending.gov |
| 75P00122F37004 | Department of Health and Human Services | Delivery Order | 541611 | ADMINISTRATIVE ASSISTANT TASK ORDER | $191,616 | $317,203 | June 4, 2022 | December 3, 2025 | Washington, DC | usaspending.gov |
| 75P00122F37005 | Department of Health and Human Services | Delivery Order | 541611 | ADMINISTRATIVE ASSISTANT TASK ORDER | $142,598 | $268,186 | June 7, 2022 | June 6, 2025 | Washington, DC | usaspending.gov |
| W15QKN24P0031 | Department of Defense | Purchase Order | 541690 | CONTRACT W15QKN-24-P-0031 REQUIRES CONTRACT SUPPORT IN AUDITING SELECTED LABORATORIES' STRENGTHS AND WEAKNESSES RELATIVE TO THE ISO 9001:201 | $141,802 | $141,802 | September 26, 2024 | September 26, 2027 | Princeton, NJ | usaspending.gov |
| 75P00123F37003 | Department of Health and Human Services | Delivery Order | 541611 | LOGISTICS SUPPORT FOR ACL | $109,616 | $1,168,740 | June 13, 2023 | September 12, 2024 | Plainsboro, NJ | usaspending.gov |
| 75FCMC25PJ011 | Department of Health and Human Services | Purchase Order | 532112 | VEHICLES FOR THE ADMINISTRATOR/DEPUTY ADMINISTRATOR THAT WILL BE REGULARLY USED IN THE WASHINGTON, DC, MARYLAND, AND VIRGINIA AREAS. THE VEH | $103,000 | $103,000 | July 15, 2025 | July 14, 2027 | Windsor Mill, MD | usaspending.gov |
| 91003125F0031 | Department of Education | Delivery Order | 541511 | THIS IS TO RENEW GITLAB LICENSES. | $97,510 | $97,510 | July 15, 2025 | June 14, 2026 | Washington, DC | usaspending.gov |
| 75P00123F37006 | Department of Health and Human Services | Delivery Order | 541611 | ADMINISTRATIVE ASSISTANT-VEHICLE OPERATOR | $93,562 | $178,618 | January 1, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 75P00124C00009 | Department of Health and Human Services | Definitive Contract | 532112 | LEASED VEHICLES FOR THE HHS SECRETARY AND DEPUTY SECRETARY | $90,044 | $90,044 | May 10, 2024 | July 26, 2027 | Plainsboro, NJ | usaspending.gov |
| 75P00123P00023 | Department of Health and Human Services | Purchase Order | 541519 | CLOUD/COX INTERNET SERVICE AND SUPPORT | $79,048 | $116,853 | February 22, 2023 | February 21, 2026 | Washington, DC | usaspending.gov |
| 7571MN26P00005 | Department of Health and Human Services | Purchase Order | 541519 | HHSTV STUDIO INTERNET SERVICE AND SUPPORT | $41,312 | $41,312 | February 23, 2026 | February 22, 2027 | Princeton, NJ | usaspending.gov |
| W911QY25FA141 | Department of Defense | Delivery Order | 541511 | US ARMY CRC DOTNETNUKE (DNN) | $22,451 | $22,451 | September 5, 2025 | September 30, 2025 | Princeton, NJ | usaspending.gov |
| 2032H822P00067 | Department of the Treasury | Purchase Order | 541611 | IRS CDF PROGRAM | $0 | $381,924 | June 13, 2022 | August 19, 2022 | Lanham, MD | usaspending.gov |
| 47QSSC26P0QLD | General Services Administration | Purchase Order | 541519 | DELIVER ALL THE ITEMS IDENTIFIED BY SOLICITATION 47QSSC-26-Q-0006, WHICH GOVERNS THIS ORDER RESULTING FROM THE CONTRACTOR...S CORRESPONDING | $0 | $0 | January 27, 2026 | February 4, 2026 | Princeton, NJ | usaspending.gov |
| 47QTCA21D0023 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | November 23, 2020 | usaspending.gov | ||
| 47QTCB22D0407 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 80TECH26D1505 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| 75P00122D00004 | Department of Health and Human Services | IDC | 541611 | IOS STAFFING SUPPORT SERVICES | $0 | $5,059,505 | March 30, 2022 | usaspending.gov | ||
| 75P00122F37002 | Department of Health and Human Services | Delivery Order | 541611 | THE CONTRACTOR WILL OFFER EXPERT OPINION AND PROVIDE CONSULTING SERVICES, INCLUDING RESEARCH AND STUDIES ON ACF'S POLICY AND PROGRAMS, TO PR | $0 | $749,920 | September 30, 2022 | September 29, 2023 | Rockville, MD | usaspending.gov |
| 75P00125D00004 | Department of Health and Human Services | IDC | 541611 | ACL LOGISTICS SUPPORT | $0 | $5,500,000 | September 19, 2025 | usaspending.gov | ||
| 75P00122F37001 | Department of Health and Human Services | Delivery Order | 541611 | STAFFING SUPPORT | $-124 | $1,721,096 | September 30, 2022 | September 29, 2023 | Plainsboro, NJ | usaspending.gov |
| 75P00122F37001 | Department of Health and Human Services | Delivery Order | 541611 | EXECUTIVE ASSISTANT SERVICES | $-45,578 | $85,424 | March 30, 2022 | March 29, 2023 | Washington, DC | usaspending.gov |
| 47QPCA22F0048 | General Services Administration | Delivery Order | 541511 | INTERN SERVICES LICENSE RENEWAL | $-75,992 | $96,310 | September 30, 2022 | September 29, 2023 | Washington, DC | usaspending.gov |
| 47QPCB22C0001 | General Services Administration | Definitive Contract | 541511 | GAO CLOUD ADOPTION AWARD. | $-117,428 | $1,090,572 | June 13, 2022 | December 31, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 485320 Limousine Service
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
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.