Data / Federal awards / NAICS 541512 / IRONCLAD TECHNOLOGY SERVICES LLC
IRONCLAD TECHNOLOGY SERVICES LLC: 20 federal contract awards, $33.4 million obligated (FY2024 to FY2027)
IRONCLAD TECHNOLOGY SERVICES LLC (UEI J5MPAE5AHRD7), Arlington, VA, received 20 federal prime contract awards with $33.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($28.7 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- J5MPAE5AHRD7UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 20Contract awards
- $33.4 millionObligated
- 2023-10-17First action in window
- 2026-07-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 5 | $30.7 million |
| 541330 | Engineering Services | 8 | $2.8 million |
| 541511 | Custom Computer Programming Services | 1 | $360,016 |
| 334111 | Electronic Computer Manufacturing | 1 | $295,132 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 511210 | Software Publishers | 1 | $-104,117 |
| 541519 | Other Computer Related Services | 3 | $-773,218 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $28.7 million |
| Department of Homeland Security | 3 | $4.6 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.4 million |
| FY2025 | $10.6 million |
| FY2026 | $7.3 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924CZ015 | Department of Defense | Definitive Contract | 541512 | LABOR | $25,279,909 | $26,349,953 | January 30, 2024 | December 31, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 70RCSA19FR0000028 | Department of Homeland Security | Delivery Order | 541512 | IRONCLAD- NCC MISSION SUPPORT SERVICES | $4,633,461 | $19,555,080 | September 27, 2019 | December 26, 2024 | Arlington, VA | usaspending.gov |
| N0018922F3006 | Department of Defense | Delivery Order | 541330 | NETWORK ENGINEERING SUPPORT, GENERAL IT SUPPORT, AS WELL RAM, PBIT AND FINANCIAL OPERATIONS SUPPORT SERVICES. | $2,129,746 | $3,647,306 | February 1, 2022 | January 31, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N0024421F3002 | Department of Defense | Delivery Order | 541330 | COMNAVSURFPAC AND COMNAVSURFLANT FINANCIAL ANALYSIS SUPPORT | $2,057,393 | $5,889,264 | March 6, 2021 | March 5, 2026 | San Diego, CA | usaspending.gov |
| N0018924CZ010 | Department of Defense | Definitive Contract | 541512 | LABOR | $836,771 | $836,771 | January 1, 2024 | January 31, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0024419F3500 | Department of Defense | Delivery Order | 541330 | IT LIFECYCLE MANAGEMENT, KNOWLEDGE MANAGEMENT, BUDGET AND LOGISTICAL ACCOUNTABILITY SUPPORT, SHAREPOINT MANAGEMENT AND PORTAL DESIGN, AND TE | $649,261 | $19,703,141 | August 1, 2019 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N0018925P0532 | Department of Defense | Purchase Order | 541511 | ANNUAL SUBSCRIPTION TO NCTAMS LANT N00FM BCO PLAN-IT BILLING | $360,016 | $360,016 | September 28, 2025 | September 27, 2026 | Norfolk, VA | usaspending.gov |
| N0018924P0670 | Department of Defense | Purchase Order | 334111 | PLAN-IT SUBSRIPTION | $295,132 | $295,132 | September 28, 2024 | September 27, 2025 | Norfolk, VA | usaspending.gov |
| 70CTD021FR0000107 | Department of Homeland Security | Delivery Order | 541512 | OPERATIONS AND SOLUTIONS DELIVERY SUPPORT (OSDSS) FOR ASB,IPSB AND AEB | $13,216 | $13,216 | June 30, 2021 | June 29, 2022 | Virginia Beach, VA | usaspending.gov |
| GS35F094AA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $475,000 | December 6, 2012 | usaspending.gov | ||
| 47QRAA20D000L | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,000,000 | October 24, 2019 | usaspending.gov | ||
| W52P1J22G0105 | Department of Defense | BOA | 518210 | JAIC AI DATA READINESS BOA | $0 | $249,000,000 | March 11, 2022 | usaspending.gov | ||
| N0018919F3007 | Department of Defense | Delivery Order | 541330 | THIS IS A NEW REQUIREMENT. EFFECTIVE CONTRACTOR SUPPORT IS REQUIRED TO PROVIDE SUBJECT MATTER EXPERTISE IN THE TWO DISTINCT AREAS OF CRUISER | $0 | $789,931 | January 18, 2019 | August 1, 2022 | Norfolk, VA | usaspending.gov |
| N0018920F3902 | Department of Defense | Delivery Order | 541330 | COMMAND FINANCIAL MANAGEMENT SYSTEM SUPPORT SERVICES | $-12,061 | $41,884,556 | December 1, 2019 | December 31, 2023 | Virginia Beach, VA | usaspending.gov |
| 70FA3020F00000149 | Department of Homeland Security | Delivery Order | 541512 | IT SERVICES CONSOLIDATION CONTRACT | $-15,943 | $9,754,179 | January 30, 2020 | September 29, 2022 | Anniston, AL | usaspending.gov |
| HQ003420C0053 | Department of Defense | Definitive Contract | 541519 | GTMO IT SUPPORT SVS- PERMANENT STAFF | $-70,613 | $518,063 | March 23, 2020 | May 29, 2020 | Alexandria, VA | usaspending.gov |
| N0018922P0754 | Department of Defense | Purchase Order | 511210 | DEVELOPMENT,INTEGRATION&SUPPORT SERVICES | $-104,117 | $145,765 | September 29, 2022 | September 28, 2023 | Suffolk, VA | usaspending.gov |
| HQ003420C0147 | Department of Defense | Definitive Contract | 541519 | HELP DESK (SENIOR) SPPT. SVCS. | $-702,605 | $9,410,344 | September 30, 2020 | September 29, 2022 | Washington, DC | usaspending.gov |
| N0018917F3011 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF COMMAND FINANCIAL MANAGEMENT SYSTEM (CFMS) | $-705,079 | $12,207,055 | May 1, 2017 | March 15, 2022 | Virginia Beach, VA | usaspending.gov |
| N0001420C4007 | Department of Defense | Definitive Contract | 541330 | THE CONTRACTOR SHALL PROVIDE ADMINISTRATIVE, BUSINESS AND OR FINANCIAL SUPPORT SERVICES FOR THE OFFICE OF NAVAL RESEARCH, CODE 32, IN ACCORD | $-1,288,834 | $2,208,658 | April 13, 2020 | April 12, 2021 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
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.