Data / Federal awards / NAICS 541511 / SECURESTRUX LLC
SECURESTRUX LLC: 21 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
SECURESTRUX LLC (UEI W7FFRAVN1DA9), Lancaster, PA, received 21 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- W7FFRAVN1DA9UEI
- SECURESTRUX, LLCParent organization
- Lancaster, PALocation
- Small BusinessBusiness size
- 21Contract awards
- $2.4 millionObligated
- 2023-10-13First action in window
- 2026-08-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 9 | $1.7 million |
| 541519 | Other Computer Related Services | 7 | $690,811 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $2.4 million |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $734,745 |
| FY2025 | $1.4 million |
| FY2026 | $221,002 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HQ25F0005 | Department of Defense | Delivery Order | 541511 | CIO/G6 - S20-0046-13 USACE CYBER READINESS AUDITS. PERFORM CYBER OPERATION READINESS ASSESSMENT (CORA) PREPARATION TASKS. | $743,792 | $743,792 | October 23, 2024 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24P0112 | Department of Defense | Purchase Order | 541519 | 2024-2024 SECURESTRUX, LLC LABOR COST | $441,168 | $441,168 | August 1, 2024 | July 31, 2026 | Vicksburg, MS | usaspending.gov |
| W912HQ25F0155 | Department of Defense | Delivery Order | 541511 | CIO/G6 - S20-0046-14 CORA READINESS AUDITS - PERFORM CYBER OPERATIONAL READINESS ASSESSMENT (CORA) PREPARATION TASKS | $415,053 | $415,053 | September 4, 2025 | September 4, 2026 | Vicksburg, MS | usaspending.gov |
| W912HQ24F0089 | Department of Defense | Delivery Order | 541511 | S20-0046-12 SECURITY AUDITS PERFORM COMMAND CYBER READINESS INSPECTION (CCRI) PREPARATION TASKS AS DESCRIBED IN THE OVERARCHING CONTRACT PER | $352,923 | $352,923 | March 29, 2024 | September 27, 2024 | Creola, AL | usaspending.gov |
| N0018926P0033 | Department of Defense | Purchase Order | 541519 | MOCK CORA SERVICES | $190,570 | $190,570 | January 9, 2026 | April 30, 2026 | Annapolis, MD | usaspending.gov |
| W912HQ24F0042 | Department of Defense | Delivery Order | 541511 | S20-0046-11 SECURITY AUDITS | $109,455 | $109,455 | January 19, 2024 | March 29, 2024 | Creola, AL | usaspending.gov |
| W912HQ24F0004 | Department of Defense | Delivery Order | 541511 | S20-0046-10-TO10 FY24 Q1 PREP | $74,704 | $74,704 | October 13, 2023 | December 16, 2023 | Lancaster, PA | usaspending.gov |
| N0018926PL102 | Department of Defense | Purchase Order | 541519 | MOCK CORA ASSESSMENT SERVICES. | $42,443 | $42,443 | May 1, 2026 | October 31, 2026 | Annapolis, MD | usaspending.gov |
| N0017825FG173 | Department of Defense | Delivery Order | 541519 | POWERSTRUX MAINTENANCE PACKAGE | $5,766 | $5,766 | June 27, 2025 | June 26, 2026 | Reston, VA | usaspending.gov |
| N0017825FG115 | Department of Defense | Delivery Order | 541519 | POWERSTRUX | $5,766 | $5,766 | May 15, 2025 | May 14, 2026 | Reston, VA | usaspending.gov |
| N0017824FG240 | Department of Defense | Delivery Order | 541519 | POWERSTRUX PRO | $5,098 | $5,098 | June 12, 2024 | June 11, 2025 | Reston, VA | usaspending.gov |
| HQ085926FF517 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017819F8483 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Lancaster, PA | usaspending.gov |
| GS35F279DA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,686,851 | May 3, 2016 | usaspending.gov | ||
| HQ085926DF514 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov | ||
| N0017819D8483 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| DTFAWA17A00068 | Department of Transportation | BPA | 541330 | IGF::OT::IGF EFAST MOA AWARD SECURESTRUX, LLC | $0 | $1,000,000,000 | September 27, 2017 | usaspending.gov | ||
| W912HQ20D0002 | Department of Defense | IDC | 541511 | TOTAL CONTRACT CAPACITY | $0 | $5,000,000 | September 8, 2020 | usaspending.gov | ||
| W912HQ22F0171 | Department of Defense | Delivery Order | 541511 | S20-0046-8 FY23 CCRI PREP | $-4,380 | $486,928 | October 3, 2022 | March 6, 2023 | Lancaster, PA | usaspending.gov |
| W912HQ23F0092 | Department of Defense | Delivery Order | 541511 | LABOR | $-7,150 | $145,064 | May 1, 2023 | September 1, 2023 | Lancaster, PA | usaspending.gov |
| W912HQ22F0033 | Department of Defense | Delivery Order | 541511 | S20-0046-4 CYBER READINESS TO4 SIMULAT | $-12,512 | $510,625 | January 18, 2022 | September 16, 2022 | Vicksburg, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541715
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.