Data / Federal awards / NAICS 561621 / VAN CLEVE & ASSOCIATES, INC.
VAN CLEVE & ASSOCIATES, INC.: 25 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
VAN CLEVE & ASSOCIATES, INC. (UEI JEGJRY2VE2A3), Alexandria, VA, received 25 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($1.4 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- JEGJRY2VE2A3UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 25Contract awards
- $1.6 millionObligated
- 2023-11-08First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 10 | $1.3 million |
| 334310 | Audio and Video Equipment Manufacturing | 6 | $156,228 |
| 423410 | Photographic Equipment and Supplies Merchant Wholesalers | 1 | $48,895 |
| 541519 | Other Computer Related Services | 2 | $26,844 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 6 | $19,690 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 18 | $1.4 million |
| Department of Defense | 4 | $129,632 |
| Department of State | 1 | $48,895 |
| Department of the Interior | 1 | $32,003 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $95,335 |
| FY2026 | $52,492 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724P0001405 | Department of Justice | Purchase Order | 561621 | CAMERAS | $1,211,052 | $1,211,052 | September 30, 2024 | April 30, 2025 | Alexandria, VA | usaspending.gov |
| N6328524P0041 | Department of Defense | Purchase Order | 334310 | NAGRA R-CAM KITS | $50,141 | $50,141 | July 22, 2024 | August 21, 2024 | Quantico, VA | usaspending.gov |
| 19AQMM25P1015 | Department of State | Purchase Order | 423410 | CAMERAS FOR SURVEILLANCE AND INVESTIGATIONS | $48,895 | $48,895 | July 31, 2025 | September 5, 2025 | Alexandria, VA | usaspending.gov |
| 15F06724F0000612 | Department of Justice | BPA Call | 334310 | SIONYX BPA CALL ORDER | $46,840 | $46,840 | April 10, 2024 | June 13, 2024 | Alexandria, VA | usaspending.gov |
| N6833526P1024 | Department of Defense | Purchase Order | 334310 | HAND GESTURE CAMERAS | $43,704 | $43,704 | January 21, 2026 | April 15, 2026 | Alexandria, VA | usaspending.gov |
| 140G0125P0101 | Department of the Interior | Purchase Order | 561621 | AVIGILON SECURITY CAMERA | $32,003 | $32,003 | May 16, 2025 | June 2, 2025 | Alexandria, VA | usaspending.gov |
| 15DDH022P00000073 | Department of Justice | Purchase Order | 561621 | VAN CLEVE - ASSOC - CASECRACKERS ONYX LITE BUNDLE JUSTIFICATION - AUDIO AND VIDEO RECORDING SYSTEM FOR INTERVIEW LOCKUP ROOM NEEDED IN THE H | $24,053 | $48,106 | September 8, 2022 | September 30, 2022 | Alexandria, VA | usaspending.gov |
| 15DDNY25P00000017 | Department of Justice | Purchase Order | 561621 | VAN CLEVE AND ASSOCIATES | $23,496 | $23,496 | April 2, 2025 | April 3, 2026 | Alexandria, VA | usaspending.gov |
| HQ003424P0183 | Department of Defense | Purchase Order | 541519 | STEREO AUDIO RECORDERS-DCIS POR 2802 | $20,055 | $20,055 | September 27, 2024 | September 26, 2025 | Alexandria, VA | usaspending.gov |
| N0017425P1133 | Department of Defense | Purchase Order | 561621 | BLDG 3139 CAMERA SYSTEM UPGRADE FOR ORGANIZATION M3 FY: 2025, AMS: N00174-25-SIMACQ-M3-0028 | $15,732 | $15,732 | August 19, 2025 | October 31, 2025 | Alexandria, VA | usaspending.gov |
| 15F06724F0000607 | Department of Justice | BPA Call | 334310 | SIONYX BPA CALL ORDER | $15,543 | $15,543 | April 10, 2024 | June 13, 2024 | Alexandria, VA | usaspending.gov |
| 15DDST24P00000026 | Department of Justice | Purchase Order | 561621 | EQUIPMENT | $12,314 | $12,314 | March 8, 2024 | June 21, 2024 | Alexandria, VA | usaspending.gov |
| 15DDLA25P00000050 | Department of Justice | Purchase Order | 561621 | TITLE: CASE CRACKER - VAN CLEVE INC - RIVERSIDE - $9,985 REQUESTOR: JOHN Q TRAN | $9,985 | $9,985 | August 15, 2025 | July 30, 2026 | Alexandria, VA | usaspending.gov |
| 15DDSL26P00000019 | Department of Justice | Purchase Order | 541519 | SOFTWARE LICENSE | $6,789 | $6,789 | March 15, 2026 | March 14, 2027 | Saint Louis, MO | usaspending.gov |
| 15DDSL25P00000018 | Department of Justice | Purchase Order | 423430 | CASECRACKER SOFTWARE LICENSE (1-YEAR) | $6,567 | $6,567 | March 15, 2025 | March 1, 2026 | Alexandria, VA | usaspending.gov |
| 15DDSL24P00000022 | Department of Justice | Purchase Order | 423430 | TITLE: CASE CRACKER REQUESTOR: GARY D THIEDIG POP DATES: 03/15/2024 TO 03/14/2025 | $6,147 | $6,147 | March 15, 2024 | March 14, 2025 | Alexandria, VA | usaspending.gov |
| 15DDL026P00000008 | Department of Justice | Purchase Order | 423430 | SOFTWARE | $2,514 | $2,514 | April 1, 2026 | March 31, 2027 | Alexandria, VA | usaspending.gov |
| 15DDL025P00000009 | Department of Justice | Purchase Order | 423430 | SOFTWARE | $2,342 | $2,342 | April 1, 2025 | March 31, 2026 | Alexandria, VA | usaspending.gov |
| 15DDL024P00000004 | Department of Justice | Purchase Order | 423430 | SOFTWARE | $2,120 | $3,970 | January 1, 2024 | March 31, 2025 | Louisville, KY | usaspending.gov |
| 15F06721A0003609 | Department of Justice | BPA | 334310 | SIONYX BPA | $0 | $500,000 | July 27, 2021 | usaspending.gov | ||
| 15DDHQ24P00000038 | Department of Justice | Purchase Order | 561621 | SOFTWARE/VANCLEVE/DIV+/01.01.2024-12.31.2024 HAL 1 $706.66 TO 706.66 FULLY FUNDED HAL 2 $3263.34 TO $3263.34 FULLY FUNDED FULLY FUNDED | $0 | $0 | January 1, 2024 | December 31, 2024 | Alexandria, VA | usaspending.gov |
| 80TECH26D1556 | National Aeronautics and Space Administration | GWAC | 334310 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 15DDL026P00000009 | Department of Justice | Purchase Order | 423430 | SOFTWARE | $0 | $0 | May 20, 2026 | May 19, 2027 | Alexandria, VA | usaspending.gov |
| 15F06720P0001767 | Department of Justice | Purchase Order | 561621 | VAN CLEVE AND ASSOCIATES | $0 | $314,002 | September 3, 2020 | September 2, 2023 | Alexandria, VA | usaspending.gov |
| 15F06723P0002062 | Department of Justice | Purchase Order | 561621 | SECURITY EQUIPMENT | $-346 | $120,905 | July 28, 2023 | December 31, 2023 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 423410 Photographic Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334310
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.