Data / Federal awards / NAICS 541614 / SCL HOLDINGS INC
SCL HOLDINGS INC: 12 federal contract awards, $266,614 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCL HOLDINGS INC (UEI N8S7G1KH16V6), Annapolis, MD, received 12 federal prime contract awards with $266,614 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($89,211) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
The request: Every federal contract awarded under NAICS 541614, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- N8S7G1KH16V6UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 12Contract awards
- $266,614Obligated
- 2024-01-29First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $89,211 |
| 513210 | Software Publishers | 4 | $76,420 |
| 541511 | Custom Computer Programming Services | 3 | $67,559 |
| 541519 | Other Computer Related Services | 3 | $33,424 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 2 | $89,211 |
| Department of Justice | 6 | $71,268 |
| Department of Energy | 2 | $65,060 |
| Department of Homeland Security | 1 | $30,198 |
| Smithsonian Institution | 1 | $10,877 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91,538 |
| FY2025 | $102,405 |
| FY2026 | $72,671 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314420P0189 | Department of Agriculture | Purchase Order | 541614 | SCLOGIC UPGRADE OF SYSTEM | $69,519 | $217,308 | September 18, 2020 | September 17, 2026 | Washington, DC | usaspending.gov |
| 89303023PMA000309 | Department of Energy | Purchase Order | 513210 | SC LOGIC, SCL INTRA TRACKING SYSTEM SOFTWARE LICENSE AND HARDWARE MAINTENANCE RENEWAL | $42,894 | $64,620 | September 29, 2023 | September 28, 2026 | Annapolis, MD | usaspending.gov |
| 15DDHQ25P00000246 | Department of Justice | Purchase Order | 541511 | TITLE: FSOS SCLOGIC MAIL TRACKING FY25 REQUESTOR: WILLIE WHITE ITJA#: ITJA0015839 DELIVERY DATE: 04/14/2026 | $34,289 | $34,289 | April 1, 2025 | March 31, 2026 | Annapolis, MD | usaspending.gov |
| 15DDHQ24P00000214 | Department of Justice | Purchase Order | 541511 | SCLOGIC-FSOS-INTRA MAINTENANCE AND LICENSING | $32,655 | $32,655 | February 1, 2024 | January 31, 2025 | Annapolis, MD | usaspending.gov |
| 70LGLY25PSSB00041 | Department of Homeland Security | Purchase Order | 541519 | MAINTENANCE AND SUPPORT FOR SCLOGIC TRACKING SYSTEM PERPETUAL WORKSTATION LICENSES AND MOBILE LICENSE KITS. SECTION 2(D) EXEMPTION | $30,198 | $57,246 | October 1, 2025 | September 30, 2027 | Brunswick, GA | usaspending.gov |
| 89303026PMA000354 | Department of Energy | Purchase Order | 513210 | ESTABLISH PURCHASE ORDER FOR SCLOGIC SCLINTRA TRACKING SYSTEM | $22,166 | $22,166 | September 15, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 12314426C0018 | Department of Agriculture | Definitive Contract | 541614 | RENEWAL FOR THE SCL HOLDINGS (DBA SCLOGIC) EXISTING ACCOUNTABLE MAIL TRACKING SYSTEM. PERIOD OF PERFORMANCE APRIL 1, 2026 TO MARCH 31, 2027 | $19,692 | $19,692 | April 1, 2026 | July 22, 2027 | Washington, DC | usaspending.gov |
| 33321324P00512064 | Smithsonian Institution | Purchase Order | 513210 | NHB - SHIPPING SOFTWARE SUPPORT AND LICENSE | $10,877 | $10,877 | September 6, 2024 | August 31, 2025 | Annapolis, MD | usaspending.gov |
| 15DDHQ25P00000761 | Department of Justice | Purchase Order | 541519 | INTRA PLATFORM LICENSE | $3,226 | $3,226 | February 1, 2025 | March 4, 2025 | Arlington, VA | usaspending.gov |
| 15DDM126P00000015 | Department of Justice | Purchase Order | 541511 | TITLE: SCLOGIC RENEWAL - MIAMI POP DATES: 03/30/2026 TO 03/29/2027 | $615 | $615 | March 30, 2026 | March 29, 2027 | Annapolis, MD | usaspending.gov |
| 15DDM125P00000072 | Department of Justice | Purchase Order | 513210 | TITLE: SCLOGIC SOFTWARE SERVICES - MIAMI REQUESTOR: ROY MALKI POP DATES: 10/01/2025 TO 03/31/2026 | $483 | $483 | October 1, 2025 | March 31, 2026 | Annapolis, MD | usaspending.gov |
| 15DDHQ23P00000693 | Department of Justice | Purchase Order | 541519 | SCLOGIC BETA LICENSE POP PRORATED 08/04/2023- 08/03/2024 | $0 | $3,330 | August 4, 2023 | August 3, 2024 | Annapolis, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541511
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.