Data / Federal awards / NAICS 334516 / VCLOUD GOV INC.
VCLOUD GOV INC.: 135 federal contract awards, $7.8 million obligated (FY2024 to FY2027)
VCLOUD GOV INC. (UEI FVGNQFWVL618), Plano, TX, received 135 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 14 agencies under 48 NAICS codes. Its largest buyer is Department of Defense ($4.9 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- FVGNQFWVL618UEI
- Plano, TXLocation
- Small BusinessBusiness size
- 135Contract awards
- $7.8 millionObligated
- 2023-12-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 23 | $1.2 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $560,209 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 9 | $479,014 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 11 | $444,457 |
| 334111 | Electronic Computer Manufacturing | 5 | $439,206 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 3 | $396,095 |
| 334112 | Computer Storage Device Manufacturing | 1 | $282,293 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $239,135 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $237,883 |
| 513210 | Software Publishers | 8 | $233,492 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 86 | $4.9 million |
| Department of Agriculture | 13 | $642,621 |
| Department of Commerce | 6 | $630,690 |
| Department of Veterans Affairs | 3 | $259,017 |
| Department of Homeland Security | 7 | $234,694 |
| Department of the Interior | 5 | $211,384 |
| National Aeronautics and Space Administration | 6 | $202,669 |
| Department of Health and Human Services | 2 | $160,063 |
| Department of Justice | 1 | $159,443 |
| General Services Administration | 1 | $129,741 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $1.7 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 135 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND24PNB770396 | Department of Commerce | Purchase Order | 335999 | POLATIS SERIES 6000 ULTRA SECURE GRADE | $486,488 | $486,488 | August 26, 2024 | November 10, 2024 | Gaithersburg, MD | usaspending.gov |
| W911S226PA329 | Department of Defense | Purchase Order | 333415 | S2P2 : 55 TON PACKAGE UNIT : SOL # W911S226U2683 | $346,113 | $346,113 | March 26, 2023 | July 23, 2026 | Plano, TX | usaspending.gov |
| N6133124P0127 | Department of Defense | Purchase Order | 334112 | SHORT DEPTH RACK STATION | $282,293 | $282,293 | August 26, 2024 | November 18, 2024 | Pensacola, FL | usaspending.gov |
| W911S224P0080 | Department of Defense | Purchase Order | 334111 | UNISON BUY# 1160484_02 DARKTRACE DETECT/NETWORK, FOR 25,000 DEV | $246,582 | $246,582 | December 19, 2023 | January 18, 2024 | Plano, TX | usaspending.gov |
| 36C24624P1896 | Department of Veterans Affairs | Purchase Order | 339113 | SPS WORKSTATIONS | $237,883 | $237,883 | September 12, 2024 | February 12, 2025 | Plano, TX | usaspending.gov |
| W911S224P1469 | Department of Defense | Purchase Order | 541380 | DETECTIVE-X-N UNISON BUY #1183776 | $210,340 | $210,340 | September 18, 2024 | December 3, 2024 | Plano, TX | usaspending.gov |
| FA812526P0042 | Department of Defense | Purchase Order | 333914 | B3902 MOTOR AND PUMP ASSEMBLIES | $193,340 | $193,340 | May 8, 2026 | August 27, 2026 | Tinker Afb, OK | usaspending.gov |
| 15UMRN26P00000822 | Department of Justice | Purchase Order | 423610 | CONNECTORS, ADAPTERS, ELECTRICAL EQUIPMENT, AND MORE | $159,443 | $159,443 | July 2, 2026 | August 4, 2026 | Coconut Creek, FL | usaspending.gov |
| N0017326P0903 | Department of Defense | Purchase Order | 334515 | ISOLATED WATERPROOF ETHERCAT *KEY WEST* | $141,233 | $141,233 | February 3, 2026 | May 29, 2026 | Washington, DC | usaspending.gov |
| 140R2024P0082 | Department of the Interior | Purchase Order | 334519 | SCCAO DATA LOGGERS | $133,787 | $133,787 | June 28, 2024 | November 7, 2024 | Plano, TX | usaspending.gov |
| W519TC24P2190 | Department of Defense | Purchase Order | 333517 | STYLINER MARK4 | $133,013 | $133,013 | January 29, 2024 | May 6, 2024 | Mcalester, OK | usaspending.gov |
| FA850125P0053 | Department of Defense | Purchase Order | 541512 | DATA AND DOCUMENT DESTROYERS/DEGAUSSERS AND TOOLS | $133,000 | $133,000 | September 9, 2025 | September 8, 2026 | Warner Robins, GA | usaspending.gov |
| 12FPC326P0066 | Department of Agriculture | Purchase Order | 334519 | SATELLITE ANTENNA AND RADIO EQUIPMENT NEEDED FOR THE REMOTE TRANSMISSION OF HYDROCLIMATIC DATA FROM SCAN STATIONS ACROSS THE U.S. | $131,259 | $131,259 | September 11, 2026 | December 10, 2026 | Salt Lake City, UT | usaspending.gov |
| 47QSWC26P0011 | General Services Administration | Purchase Order | 333996 | USACE WASHINGTON AQUEDUCT FLYGT SEWAGE PUMP | $129,741 | $129,741 | April 22, 2026 | October 19, 2026 | Baltimore, MD | usaspending.gov |
| W911S226PA430 | Department of Defense | Purchase Order | 334516 | S2P2: SENSORS AND HARDWARE SOLICITATION # W911S226U2828 | $117,738 | $117,738 | April 20, 2026 | July 15, 2026 | Plano, TX | usaspending.gov |
| 12760424P0016 | Department of Agriculture | Purchase Order | 335910 | 6-VOLT BATTERY ASSEMBLIES FOR MICROWAVE SYSTEMS | $114,176 | $114,176 | June 28, 2024 | December 2, 2024 | Plano, TX | usaspending.gov |
| W911S224P1478 | Department of Defense | Purchase Order | 334516 | UNISON BUY# 1184990 MX501 WEATHER SYSTEMS | $104,649 | $104,649 | September 18, 2024 | December 11, 2024 | Plano, TX | usaspending.gov |
| W911S224P0365 | Department of Defense | Purchase Order | 334516 | THERMOJET ES: ENVIRONMENT SIMULATOR & PR UNISON BUY #1165319 | $104,345 | $104,345 | March 27, 2024 | April 26, 2024 | Plano, TX | usaspending.gov |
| N6449825P2177 | Department of Defense | Purchase Order | 333310 | VIDEOSCOPES FOR PERFORMANCE MONITORING TEAM | $102,319 | $102,319 | August 20, 2025 | October 1, 2025 | Plano, TX | usaspending.gov |
| FA441825P0027 | Department of Defense | Purchase Order | 334511 | SIX (6) DETECTACHEM SEEKER PROS AND 1,000 DETECTION CARDS. | $97,239 | $97,239 | May 16, 2025 | June 15, 2025 | Charleston Afb, SC | usaspending.gov |
| 12FPC124P0065 | Department of Agriculture | Purchase Order | 334519 | WIND MONITORS FOR SCAN OPERATIONS AND MAINTENANCE. | $96,738 | $96,738 | September 26, 2024 | October 26, 2024 | Salt Lake City, UT | usaspending.gov |
| N6893626P5048 | Department of Defense | Purchase Order | 334413 | MOSFET COMPONENT | $96,500 | $96,500 | December 17, 2025 | August 26, 2026 | Plano, TX | usaspending.gov |
| N6133125P0009 | Department of Defense | Purchase Order | 334290 | TACLANE BRAND FLEX ENCRYPTORS | $90,797 | $90,797 | November 13, 2024 | February 11, 2025 | Plano, TX | usaspending.gov |
| 75N91024P00650 | Department of Health and Human Services | Purchase Order | 334516 | MABTECH IRIS 2 IMMUNOASSAY READER | $89,797 | $89,797 | September 3, 2024 | October 6, 2024 | Plano, TX | usaspending.gov |
| 20341424P00028 | Department of the Treasury | Purchase Order | 334516 | DENSITY METERS | $86,626 | $86,626 | September 30, 2024 | January 27, 2025 | Plano, TX | usaspending.gov |
| FA460824P0078 | Department of Defense | Purchase Order | 333517 | THIS REQUIREMENT IS FOR THE PURCHASE OF ONE (1) EPILOG FUSION PRO 48 COMBO LASER ENGRAVER, ENGRAVER ATTACHMENTS AND SIX (6) HOURS ONSITE TRA | $84,685 | $84,685 | September 27, 2024 | November 4, 2024 | Barksdale Afb, LA | usaspending.gov |
| W912HQ25PA015 | Department of Defense | Purchase Order | 332510 | PRIME POWER SCHOOL TESTING EQUIPMENT | $84,306 | $84,306 | September 30, 2025 | December 30, 2025 | Plano, TX | usaspending.gov |
| W911YP25PA021 | Department of Defense | Purchase Order | 334511 | (12 EA) BRAND NAME REQUIREMENT FOR YORKIE PRO WIFI DETECTORS | $83,382 | $83,382 | September 26, 2025 | December 25, 2025 | Plano, TX | usaspending.gov |
| FA441724P0092 | Department of Defense | Purchase Order | 333241 | FIELD SANITATION UNIT P/N: FSU-2030 NSN: 7360-01-514-1436 | $80,000 | $80,000 | July 8, 2024 | December 31, 2024 | Hurlburt Field, FL | usaspending.gov |
| W911S225PA846 | Department of Defense | Purchase Order | 334516 | S2P2: GERMANIUM DETECTOR SOLICITATION# W911S225U1033 | $76,709 | $76,709 | September 6, 2025 | January 5, 2026 | Plano, TX | usaspending.gov |
| FA813225P0014 | Department of Defense | Purchase Order | 333994 | RADYNE INDUCTION HEATING EQUIPMENT (P25-003) | $72,833 | $72,833 | January 29, 2025 | June 30, 2025 | Oklahoma City, OK | usaspending.gov |
| N6133126P0079 | Department of Defense | Purchase Order | 334513 | THE LEE COMPANY BRAND CARBON MONOXIDE (CO) MONITORS SPARE PARTS | $72,082 | $72,082 | March 3, 2026 | June 30, 2026 | Plano, TX | usaspending.gov |
| 80NSSC24PC422 | National Aeronautics and Space Administration | Purchase Order | 334516 | MAGNETIC PARTICLE WET BENCH USED FOR NONDESTRUCTIVE TESTING | $72,025 | $72,025 | September 17, 2024 | May 31, 2025 | Plano, TX | usaspending.gov |
| N6449826P2135 | Department of Defense | Purchase Order | 334417 | FIBER CONNECTORS | $71,738 | $71,738 | June 25, 2026 | July 28, 2026 | Plano, TX | usaspending.gov |
| W911S224P0795 | Department of Defense | Purchase Order | 519290 | CHAPLAINS LINKED IN 715-NRCRUI10 SUBSCRIPTION RENEWAL UNISON BUY #1174147 | $70,735 | $70,735 | July 3, 2024 | August 2, 2024 | Plano, TX | usaspending.gov |
| 75D30123P17507 | Department of Health and Human Services | Purchase Order | 334516 | MILLIPORE MILLI-Q IQ 7000 WATER PURIFICATION SYSTEM AND ACCESSORIES | $70,265 | $169,185 | September 14, 2023 | September 30, 2024 | Plano, TX | usaspending.gov |
| W911S225PA985 | Department of Defense | Purchase Order | 333248 | S2P2: OPTICAL COMPARATOR SOLICITATION# W911S225U1823 | $68,154 | $68,154 | September 17, 2025 | December 23, 2025 | Plano, TX | usaspending.gov |
| W9124724P0051 | Department of Defense | Purchase Order | 334111 | MINI SCCV1.1 KIT | $66,496 | $66,496 | June 18, 2024 | September 30, 2024 | Plano, TX | usaspending.gov |
| 70Z03325PSEAT0172 | Department of Homeland Security | Purchase Order | 335312 | STANDBY GENERATOR W/ WEATHERPROOF HOUSING AND AUTOMATIC TRANSFER SWITCH | $65,554 | $65,554 | September 25, 2025 | January 2, 2026 | Garibaldi, OR | usaspending.gov |
| W91ZLK24P0070 | Department of Defense | Purchase Order | 334111 | THE INTELLIGENCE, ELECTRONIC WARFARE & SENSORS DIRECTORATE, INFRASTRUCTURE BRANCH (A) REQUIRES THE PURCHASE OF SIX (6) SUPER MICRO SERVER CO | $62,173 | $62,173 | September 13, 2024 | November 29, 2024 | Plano, TX | usaspending.gov |
| FA485525P0043 | Department of Defense | Purchase Order | 334515 | 8201A MODULATION ANALYZER, PROGRAMMABLEFREQUENCY:100 KHZ - 2.5 GHZ INCLUDES: GPIB, QUASI-PEAK DETECTION, +30 DBM RF INPUT LEVEL. | $59,947 | $59,947 | June 16, 2025 | August 7, 2025 | Cannon Afb, NM | usaspending.gov |
| 89243325PFE000915 | Department of Energy | Purchase Order | 334516 | PURCHASE TWO (2) Q-SPARK-C10: AIR-COOLED SHORT PULSE Q-SWITCHED LASER PER ATTACHMENT A FOR TECHNICAL SPECIFICATIONS | $59,432 | $59,432 | August 13, 2025 | November 30, 2025 | Morgantown, WV | usaspending.gov |
| 1232SA25P0139 | Department of Agriculture | Purchase Order | 334516 | FALCON SMART | $56,241 | $56,241 | July 31, 2025 | October 3, 2025 | Manhattan, KS | usaspending.gov |
| N6893624P0139 | Department of Defense | Purchase Order | 333996 | HYDRALIC PUMPS | $55,718 | $55,718 | March 8, 2024 | April 30, 2024 | Plano, TX | usaspending.gov |
| N6449824P5129 | Department of Defense | Purchase Order | 334417 | FFG63 TDAAS CONNECTORS | $55,653 | $55,653 | April 11, 2024 | August 31, 2024 | Plano, TX | usaspending.gov |
| 1232SA26P0875 | Department of Agriculture | Purchase Order | 333248 | NBAF - METAL MUNCHER | $55,257 | $55,257 | September 30, 2026 | January 29, 2027 | Manhattan, KS | usaspending.gov |
| W912HZ24P0048 | Department of Defense | Purchase Order | 335999 | CIRCUIT BOARD CREATOR FOR ERDC GSL - U438170 | $53,980 | $53,980 | March 12, 2024 | May 10, 2024 | Plano, TX | usaspending.gov |
| W911S225PA588 | Department of Defense | Purchase Order | 335910 | S2P2: CHARGERS AND BATTERIES SOLICITATION# W911S225U1125 | $52,431 | $52,431 | August 6, 2025 | August 19, 2025 | Plano, TX | usaspending.gov |
| 70Z04024P60140Y00 | Department of Homeland Security | Purchase Order | 423840 | SHOCK CABLE ISOLATOR | $52,303 | $52,303 | June 24, 2024 | August 14, 2024 | Curtis Bay, MD | usaspending.gov |
| N6893624P0298 | Department of Defense | Purchase Order | 513210 | AXURE SUBSCRIPTION ENTERPRISE | $51,528 | $51,528 | June 26, 2024 | June 27, 2027 | Plano, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334519
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.