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Data / Federal awards / NAICS 511210 / STEELCLOUD LLC

STEELCLOUD LLC: 8 federal contract awards, $754,781 obligated (FY2024 to FY2027)

STEELCLOUD LLC (UEI DFN7ANJEJM91), Ashburn, VA, received 8 federal prime contract awards with $754,781 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($754,781) and its largest code is NAICS 511210 Software Publishers.

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  • DFN7ANJEJM91UEI
  • Ashburn, VALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $754,781Obligated
  • 2023-10-01First action in window
  • 2026-09-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
511210Software Publishers7$502,799
513210Software Publishers1$251,983

Buying agencies

AgencyAwardsObligated
Department of Defense7$754,781
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$493,223
FY2025$128,616
FY2026$132,942

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA664324P0004Department of DefensePurchase Order513210STEELCLOUD CONFIG OS$251,983$251,983July 2, 2024August 4, 2025Warner Robins, GAusaspending.gov
FA852725FB003Department of DefenseDelivery Order511210STEELCLOUD ENSURES COMPLIANCE WITH GOVERNMENT/DOD CYBERSECURITY MANDATES. SECURITY TECHNICAL IMPLEMENTATION GUIDES (STIGS) ARE REQUIRED FOR $178,638$178,638November 30, 2024November 29, 2026Warner Robins, GAusaspending.gov
W50S6S24FA015Department of DefenseDelivery Order511210THIS REQUIREMENT IS FOR THE PURCHASE OF SOFTWARE RENEWAL LICENSES FOR CONFIGOS FOR THE 162ND COMMUNICATIONS SQUADRON AT MORRIS AIR NATIONAL $120,094$120,094August 12, 2024September 26, 2027Tucson, AZusaspending.gov
FA852722F0013Department of DefenseDelivery Order511210STEELCLOUD SOFTWARE FOR DCGS$88,383$260,942November 30, 2021November 29, 2025Ashburn, VAusaspending.gov
FA282324FE152Department of DefenseDelivery Order511210CONFIGOS SOFTWARE PURCHASED VIA EXPANDED USE GOVERNMENT PURCHASE CARD.$70,976$70,976September 19, 2024September 18, 2025Eglin Afb, FLusaspending.gov
FA481924FG047Department of DefenseDelivery Order511210IT AND TELECOM -BUSINESS APPLICATION SOFTWARE$23,700$23,700October 1, 2023September 30, 2024Panama City, FLusaspending.gov
N6449824F5112Department of DefenseDelivery Order511210STEELCLOUD SOFTWARE$21,008$21,008August 21, 2024September 21, 2024Ashburn, VAusaspending.gov
GS35F270DAGeneral Services AdministrationFSS511210FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000April 13, 2016usaspending.gov

Also on SpecStream

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.