Data / Federal awards / NAICS 541519 / MCLANE ADVANCED TECHNOLOGIES LLC
MCLANE ADVANCED TECHNOLOGIES LLC: 21 federal contract awards, $40.0 million obligated (FY2024 to FY2027)
MCLANE ADVANCED TECHNOLOGIES LLC (UEI KY7LSG44LYX5), Mclean, VA, received 21 federal prime contract awards with $40.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Energy ($17.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- KY7LSG44LYX5
- Parent organization
- MCLANE INTERNATIONAL, LLC
- Location
- Mclean, VA
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $40.0 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 18 | $39.7 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $201,235 |
| 517111 | Wired Telecommunications Carriers | 1 | $147,165 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 1 | $17.9 million |
| Department of Defense | 18 | $17.8 million |
| Department of Homeland Security | 1 | $4.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.6 million |
| FY2025 | $11.5 million |
| FY2026 | $10.9 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89233121FNA400365 | Department of Energy | Delivery Order | 541519 | DOE/NNSA IT SUPPORT SERVICES NA-15- TOTAL SMALL-BUSINESS SET-ASIDE RFP. | $17,885,676 | $40,320,796 | March 31, 2021 | January 31, 2027 | Albuquerque, NM | usaspending.gov |
| W519TC23F0368 | Department of Defense | Delivery Order | 541519 | TRANSPORTATION COORDINATORS AUTOMATED INFORMATION FOR MOVEMENT SYSTEM II POST PRODUCTION SUSTAINMENT SUPPORT | $10,180,627 | $11,556,286 | September 1, 2023 | August 31, 2026 | Mclean, VA | usaspending.gov |
| W519TC24F2248 | Department of Defense | Delivery Order | 541519 | FIBER OPTIC CABLING AND INSTALLATION IN SUPPORT OF PINE BLUFF ARSENAL. | $4,494,294 | $4,494,294 | April 11, 2024 | April 10, 2026 | White Hall, AR | usaspending.gov |
| 70VT1524F00025 | Department of Homeland Security | Delivery Order | 541519 | INVESTIGATIVE SYSTEMS SUPPORT SERVICES | $4,384,167 | $11,677,425 | August 1, 2024 | September 24, 2028 | Washington, DC | usaspending.gov |
| W52P1J22F0147 | Department of Defense | Delivery Order | 541519 | INFORMATION ASSURANCE VIRTUAL TRAINING CLASSROOM SUPPORT SERVICES | $989,356 | $3,423,211 | March 28, 2022 | March 27, 2025 | Mclean, VA | usaspending.gov |
| H9224022F0353 | Department of Defense | Delivery Order | 541519 | AGILE BUSINESS SOFTWARE SYSTEM SUPPORT | $860,506 | $4,137,814 | July 1, 2022 | January 25, 2025 | San Diego, CA | usaspending.gov |
| W911S224F6077 | Department of Defense | Delivery Order | 541519 | AIRFIELD CCTV SERVICE BASE YEAR | $329,272 | $329,272 | September 6, 2024 | September 5, 2027 | Fort Drum, NY | usaspending.gov |
| FA462626P0011 | Department of Defense | Purchase Order | 238210 | PREMISE WIRING BUILDING 145. | $201,235 | $201,235 | May 6, 2026 | November 6, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA301624F0376 | Department of Defense | Delivery Order | 541519 | JBSA FORT SAM HOUSTON FSH-DS-2000 AREA FOC INFRASTRUCTURE UPGRADE IAW SOW | $190,130 | $190,130 | September 3, 2024 | April 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA442726C0012 | Department of Defense | Definitive Contract | 517111 | LOCAL AND LONG DISTANCE TELECOMMUNICATION SERVICES FOR TRAVIS AFB IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) | $147,165 | $147,165 | August 1, 2026 | July 31, 2027 | Travis Afb, CA | usaspending.gov |
| FA301624F0373 | Department of Defense | Delivery Order | 541519 | LACKLAND DS PAIR-GAIN MODEM UPGRADE SINGLE MODE FIBER OPTIC CABLE (FOC) INSTALLATION, BLDG. 2418. HARDWARE AND INSTALLATION IAW ATTACHMENT 1 | $139,035 | $139,035 | September 3, 2024 | April 1, 2025 | Jbsa Lackland, TX | usaspending.gov |
| FA301624F0400 | Department of Defense | Delivery Order | 541519 | LACKLAND DS FIBER OPTIC CABLE INSTALLATION, BLDG. 5616 TO B5206 IAW ATTACHMENT 1 - STATEMENT OF WORK (SOW) | $130,196 | $130,196 | September 11, 2024 | February 14, 2025 | Lackland Afb, TX | usaspending.gov |
| W911SD24F0114 | Department of Defense | Delivery Order | 541519 | WAP SERVICES--BLDG 626 INSTALLATION | $52,849 | $52,849 | July 15, 2024 | January 31, 2025 | West Point, NY | usaspending.gov |
| W912CH26FA085 | Department of Defense | Delivery Order | 541519 | PROCUREMENT FOR THE DESIGN AND UPGRADE TO THE LIMA JSMC ABRAMS CONFERENCE ROOM. | $25,526 | $25,526 | April 6, 2026 | October 3, 2026 | Lima, OH | usaspending.gov |
| W56KGY25F0088 | Department of Defense | Delivery Order | 541519 | INSTALLATION OF NON-CLASSIFIED INTERNET PROTOCALL NETWORK (NIPR) WI-FI ARUBA ACCESS POINTS AND RUN CABLING IN PROJECT MANAGER INTELLIGENCE S | $12,818 | $12,818 | April 7, 2025 | May 12, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA301623F0326 | Department of Defense | Delivery Order | 541519 | FIBER OPTIC CABLE INSTALL FROM INFORMATION TRANSFER BUILDING (ITB) 7065 TO 37 TRG DOG KENNELS | $5,788 | $351,784 | July 3, 2023 | February 29, 2024 | Lackland Afb, TX | usaspending.gov |
| W9124723F2420 | Department of Defense | Delivery Order | 541519 | USARCENT IA CYBERSECURITY TRAINING | $1,610 | $122,412 | July 10, 2023 | July 9, 2024 | Shaw Afb, SC | usaspending.gov |
| GS10F0344U | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,310,815 | September 1, 2008 | usaspending.gov | ||
| FA301623F0272 | Department of Defense | Delivery Order | 541519 | SINGLE MODE FIBER OPTIC CABLE (FOC) INSTALLATION FROM ITB990 TO B861 AT JBSA-RANDOLPH, SAN ANTONIO TX | $0 | $126,827 | June 8, 2023 | November 30, 2023 | Mclean, VA | usaspending.gov |
| FA301623F0297 | Department of Defense | Delivery Order | 541519 | FIBER OPTIC CABLE UPGRADE FROM ITB7065 TO BDOC B1030 | $0 | $158,215 | June 16, 2023 | February 5, 2024 | Mclean, VA | usaspending.gov |
| W52P1J18DA005 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 517111
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.