Data / Federal awards / NAICS 334111 / VCLOUD TECH INC
VCLOUD TECH INC: 158 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
VCLOUD TECH INC (UEI LBTHZ1LB1RQ3), Frisco, TX, received 158 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 16 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- LBTHZ1LB1RQ3
- Location
- Frisco, TX
- Business size
- Other Than Small Business
- Contract awards
- 158
- Obligated
- $7.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 57 | $2.1 million |
| 541519 | Other Computer Related Services | 29 | $1.4 million |
| 513210 | Software Publishers | 36 | $1.4 million |
| 511210 | Software Publishers | 8 | $1.2 million |
| 517121 | Telecommunications Resellers | 1 | $111,137 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $103,641 |
| 517911 | Telecommunications Resellers | 1 | $96,322 |
| 334112 | Computer Storage Device Manufacturing | 3 | $83,077 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $77,118 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 3 | $61,602 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 91 | $5.1 million |
| Department of Justice | 6 | $477,854 |
| Social Security Administration | 9 | $230,969 |
| Department of Health and Human Services | 6 | $175,785 |
| Department of Energy | 5 | $163,618 |
| National Aeronautics and Space Administration | 6 | $117,076 |
| Department of State | 3 | $109,001 |
| Department of Homeland Security | 4 | $102,951 |
| General Services Administration | 9 | $88,674 |
| Department of Transportation | 5 | $79,499 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $2.8 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 158 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016722P0021 | Department of Defense | Purchase Order | 511210 | LABVIEW RENEWALS - BASE YEAR | $1,149,714 | $1,828,089 | January 13, 2022 | January 13, 2026 | Rolling Hills Estates, CA | usaspending.gov |
| N0017424P0165 | Department of Defense | Purchase Order | 513210 | VGSTUDIO MAX UNIVERAL, DONGLE LICENSE - | $244,901 | $244,901 | June 13, 2024 | July 1, 2024 | Rolling Hills Estates, CA | usaspending.gov |
| N0018924P0257 | Department of Defense | Purchase Order | 541519 | MAK VR SOFTWARE LICENSES | $230,084 | $230,084 | April 25, 2024 | May 1, 2024 | Rolling Hills Estates, CA | usaspending.gov |
| 15F06725F0001199 | Department of Justice | Delivery Order | 334111 | UPS REFRESH | $199,989 | $199,989 | July 1, 2025 | April 30, 2026 | Rolling Hills Estates, CA | usaspending.gov |
| N5523625F0208 | Department of Defense | Delivery Order | 334111 | CODE 410A SAP - DELL POWEREDGE R760 & R660 SERVERS UPGRADE IN SUPPORT OF CODE 1170 | $197,938 | $197,938 | March 13, 2025 | April 30, 2025 | San Diego, CA | usaspending.gov |
| 15B61625F00000049 | Department of Justice | Delivery Order | 334111 | FY25 - 25Z6AB7 REPLACE PBX ROOM UPS SYSTEM USP | $141,621 | $141,621 | March 21, 2025 | April 30, 2025 | Rolling Hills Estates, CA | usaspending.gov |
| N0042124P0181 | Department of Defense | Purchase Order | 513210 | PX RADAR VIDEO SERVER (LINUX) RUNTIME LI | $140,976 | $140,976 | March 13, 2024 | May 3, 2024 | Saint Inigoes, MD | usaspending.gov |
| FA480025F0019 | Department of Defense | Delivery Order | 334111 | VMWARE SOFTWARE | $122,812 | $122,812 | February 1, 2025 | January 31, 2026 | Hampton, VA | usaspending.gov |
| N6883623P0187 | Department of Defense | Purchase Order | 513210 | QUALTRICS WEB ACCESS - BASE YEAR | $116,308 | $170,403 | September 15, 2023 | September 14, 2026 | Corpus Christi, TX | usaspending.gov |
| N0042124P0382 | Department of Defense | Purchase Order | 517121 | P/N: UEM-DISC-M-04 | $111,137 | $111,137 | October 1, 2024 | September 30, 2025 | Rolling Hills Estates, CA | usaspending.gov |
| FA930126P0013 | Department of Defense | Purchase Order | 541519 | CIENA MAINTENANCE | $109,060 | $109,060 | May 21, 2026 | May 20, 2027 | Edwards, CA | usaspending.gov |
| N6264925FBA01 | Department of Defense | Delivery Order | 334111 | ADOBE ACROBAT PRO DC LICENSES | $103,466 | $103,466 | July 25, 2025 | August 18, 2026 | Rolling Hills Estates, CA | usaspending.gov |
| N6660425P0200 | Department of Defense | Purchase Order | 541519 | PXIE-8821 CONTROLLER WINDOWS 10 | $97,721 | $97,721 | February 11, 2025 | March 18, 2025 | Rolling Hills Estates, CA | usaspending.gov |
| SP470122C0039 | Department of Defense | Definitive Contract | 541519 | 8508987586 MICROFOCUS REFLECTION SOFTWARE MAINTENANCE RENEWAL | $97,650 | $463,167 | April 1, 2022 | March 31, 2025 | Battle Creek, MI | usaspending.gov |
| N6227121P1005 | Department of Defense | Purchase Order | 517911 | 911 TEL SYS SW MAINT - ERS ENTERPRISE ENDPOINTS | $96,322 | $240,806 | December 18, 2020 | October 31, 2025 | Monterey, CA | usaspending.gov |
| W911S224P0926 | Department of Defense | Purchase Order | 334111 | UNISON BUY# 1175934_02 IED- INBOUND EMAIL SECURITY | $91,728 | $91,728 | July 29, 2024 | August 2, 2024 | Rolling Hills Estates, CA | usaspending.gov |
| N6328525PS049 | Department of Defense | Purchase Order | 541519 | SPYCLOUD INVESTIGATIONS | $90,400 | $90,400 | August 6, 2025 | August 5, 2027 | Quantico, VA | usaspending.gov |
| 15B61626F00000117 | Department of Justice | Delivery Order | 334111 | REPLACE THE UPS IN BUILDING AO AT THE FCI 2. | $85,799 | $85,799 | July 8, 2026 | August 31, 2026 | Rolling Hills Estates, CA | usaspending.gov |
| FA309924FG066 | Department of Defense | Delivery Order | 334111 | SERVERS | $78,357 | $78,357 | September 30, 2024 | September 30, 2024 | Laughlin Afb, TX | usaspending.gov |
| 75N93022P01066 | Department of Health and Human Services | Purchase Order | 541519 | SECURITY FORTIFY STATIC CODE ANALYZER FLEXIBLE DEPLOYMENT PLAN FOR ONE NAMED CONTRIBUTING DEVELOPER SW E-LTU - PERPETUAL MICRO FOCUS GOVERNM | $71,404 | $102,944 | September 23, 2022 | March 22, 2027 | Rolling Hills Estates, CA | usaspending.gov |
| N0017424P0277 | Department of Defense | Purchase Order | 513210 | ML DAI BASE BUNDLE 12-MONTH LI | $68,784 | $68,784 | September 13, 2024 | September 10, 2025 | Palos Verdes Peninsula, CA | usaspending.gov |
| 28321324P00050279 | Social Security Administration | Purchase Order | 513210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE A LICENSE SUBSCRIPTION RENEWAL TO REDGATE SQL SOFTWARE, CONSISTING OF ONE 12-MONTH BASE PER | $67,645 | $67,645 | September 30, 2024 | September 29, 2025 | Baltimore, MD | usaspending.gov |
| FA813924P0010 | Department of Defense | Purchase Order | 541519 | SOLIPSYS TACTICAL DISPLAY FRAMEWORK LICENSES | $66,270 | $66,270 | March 21, 2024 | March 28, 2024 | Rolling Hills Estates, CA | usaspending.gov |
| FA283525P0009 | Department of Defense | Purchase Order | 541519 | 66ABG/SC REQUIRES THE PURCHASE/RENEWAL OF 24/7 OVER THE PHONE SUPPORT MAINTENANCE COVERAGE FOR THE EXISTING SAN AND TAPE LIBRARY THROUGH 31 | $63,236 | $63,236 | March 6, 2025 | January 31, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA254825PB004 | Department of Defense | Purchase Order | 541519 | VMWARE LICENSES PURCHASE FOR SPRCO. | $60,064 | $60,064 | April 30, 2025 | April 29, 2026 | Kirtland Afb, NM | usaspending.gov |
| 75F40124P00241 | Department of Health and Human Services | Purchase Order | 541519 | ACQUIRE JREBEL XREBEL SOFTWARE PURCHASE RENEWAL. | $59,194 | $59,194 | June 21, 2024 | June 25, 2027 | Rolling Hills Estates, CA | usaspending.gov |
| 89303326FEM400485 | Department of Energy | Delivery Order | 334111 | RENEWAL OF ADOBE ACROBAT PRO LICENSES FOR THE EMCBC. | $53,751 | $53,751 | April 15, 2026 | April 14, 2027 | Cincinnati, OH | usaspending.gov |
| 9594CS25P0004 | Court Services and Offender Supervision Agency | Purchase Order | 541519 | GIMMAL PHYSICAL ANNUAL MAINTENANCE SUPPORT | $53,186 | $53,186 | March 1, 2025 | February 28, 2027 | Washington, DC | usaspending.gov |
| 28321325P00050095 | Social Security Administration | Purchase Order | 513210 | SUBSCRIPTION RENEWAL OF 28321324P00050140 FOR AXURE RP TEAM. | $52,835 | $52,835 | August 27, 2025 | July 27, 2026 | Rolling Hills Estates, CA | usaspending.gov |
| N6339420P0131 | Department of Defense | Purchase Order | 511210 | RASTER PDF WRITE V20 RT LIC SVR RENEW | $51,356 | $256,625 | August 26, 2020 | July 31, 2024 | Rolling Hills Estates, CA | usaspending.gov |
| N6883625PS113 | Department of Defense | Purchase Order | 334111 | PURCHASING LAPTOPS FOR EOD AND DIVING. | $50,591 | $50,591 | September 24, 2025 | September 30, 2025 | Niceville, FL | usaspending.gov |
| 19AQMM24P1172 | Department of State | Purchase Order | 423430 | PURCHASE OF LICENSE | $49,984 | $49,984 | September 24, 2024 | October 24, 2024 | Springfield, VA | usaspending.gov |
| N0042125P0091 | Department of Defense | Purchase Order | 513210 | P/N: OP-ENPD-UC-001 | $48,697 | $48,697 | February 24, 2025 | December 29, 2025 | Patuxent River, MD | usaspending.gov |
| N0017425P1164 | Department of Defense | Purchase Order | 811210 | EGGPLANT SOFTWARE FOR ORGANIZATION | $47,563 | $47,563 | September 9, 2025 | September 12, 2026 | Rolling Hills Estates, CA | usaspending.gov |
| N6449826P2076 | Department of Defense | Purchase Order | 513210 | VIP# A8F633FC191B9177DD1A ADOBE ACROBAT PRO FOR ENTERPRISE OFFLINE FEATURERESTRICTED LICENSE, 1 USER PART NO: 210-3275-L9-01CC09A12QTY: 500 | $46,815 | $46,815 | April 9, 2026 | May 9, 2026 | Frisco, TX | usaspending.gov |
| N6264926FB053 | Department of Defense | Delivery Order | 334111 | FEATURE RESTRICTED LICENSING SUBSCRIPTION NEW, MONTHLY, OFFLINE FEATURE RESTRICTED LICENSE -NET NEW CUSTOMERS ONLY, 1 USER, LARGE GOVERNMENT | $46,680 | $46,680 | January 1, 2026 | December 31, 2026 | Japan | usaspending.gov |
| 89233026FNR400141 | Department of Energy | Delivery Order | 334111 | THE UDEMY BUSINESS IMMERSIVE ONLINE LICENSES FOR SELF-PACED LEARNING ACROSS MULTIPLE DOMAINS (E.G. LEADERSHIP, MANAGEMENT, PRODUCTIVITY, FIN | $44,644 | $44,644 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| N0017326P0702 | Department of Defense | Purchase Order | 513210 | DATA DOMAIN MAINTENANCE RENEWAL | $43,155 | $43,155 | December 16, 2025 | December 31, 2026 | Rolling Hills Estates, CA | usaspending.gov |
| N0018925PZ512 | Department of Defense | Purchase Order | 334111 | DELL PRO RUGGED 14 LAPTOP | $41,984 | $41,984 | September 15, 2025 | October 19, 2025 | Falls Church, VA | usaspending.gov |
| N0017425P1104 | Department of Defense | Purchase Order | 513210 | PURCHASE NDT INTERPRETATION AND DATA ARCHIVAL SOFTWARE VGSTUDIO SOFTWARE MAINTENANCE LICENSE SERIAL 3-6298225, 3-6298223. | $41,491 | $41,491 | July 28, 2025 | July 31, 2026 | Rolling Hills Estates, CA | usaspending.gov |
| 19R01025P0140 | Department of State | Purchase Order | 334111 | FY25 - HSI BUCHAREST - TCIU LAPTOPS | $40,498 | $40,498 | December 18, 2024 | December 19, 2024 | Romania | usaspending.gov |
| 140G0124F0289 | Department of the Interior | Delivery Order | 334111 | RED HAT ENTERPRISE SPPT & MAINT | $39,167 | $39,167 | July 19, 2024 | July 21, 2025 | Madison, WI | usaspending.gov |
| FA701426F0056 | Department of Defense | Delivery Order | 334111 | FEDRAMP ZOOM LICENSES | $38,842 | $38,842 | February 19, 2026 | February 18, 2027 | Washington, DC | usaspending.gov |
| FA822424P0016 | Department of Defense | Purchase Order | 336413 | THE PURCHASE OF TWO (2) GIGABIT ETHERNET CARTRIDGE INTERFACES (GIGACID) PART NUMBER: ITI-GCID-SSWD-D IN SUPPORT OF THE 309TH AIRCRAFT MAINTE | $38,156 | $38,156 | April 15, 2024 | September 9, 2024 | Hill Afb, UT | usaspending.gov |
| 80NSSC25PA471 | National Aeronautics and Space Administration | Purchase Order | 334111 | CONCURRENT MAINTENANCE RENEWAL | $38,151 | $38,151 | December 29, 2024 | December 28, 2025 | Rolling Hills Estates, CA | usaspending.gov |
| N0042124P2106 | Department of Defense | Purchase Order | 541512 | ENTERPRISE-GOV-2 | $37,818 | $37,818 | October 1, 2024 | September 30, 2025 | Patuxent River, MD | usaspending.gov |
| N6264925FB129 | Department of Defense | Delivery Order | 334111 | ADOBE ACROBAT PRO FOR ENTERPRISE | $37,344 | $37,344 | January 1, 2025 | December 31, 2025 | Rolling Hills Estates, CA | usaspending.gov |
| N0016724P0253 | Department of Defense | Purchase Order | 541519 | CRIO-9047, 1.6 GHZ QUAD-CORE, 70T FPGA, | $37,240 | $37,240 | September 10, 2024 | October 15, 2024 | Rolling Hills Estates, CA | usaspending.gov |
| N6660424P0236 | Department of Defense | Purchase Order | 513210 | TEST WORKFLOW PRO | $36,870 | $36,870 | February 23, 2024 | February 23, 2024 | Newport, RI | usaspending.gov |
| 28321325P00050026 | Social Security Administration | Purchase Order | 513210 | PURCHASE ORDER FOR RENEWAL FOR SOTERI SECRET SCANNING FOR BITBUCKET. | $36,598 | $36,598 | December 27, 2024 | December 29, 2025 | Rolling Hills Estates, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
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.