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Home/Contractors/Clango, LLC/contracts

Federal Contractor Profile

Clango, LLC

$50M obligated·112 awards·6 agencies·7 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 101–143 of 143 funded award actions, most recent first.

Contracts with positive obligations
112
Funded award actions shown
143
Obligations shown
$50M
Awarding agencies
6

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of August 12, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Sep 13, 2018Department of the InteriorWASHINGTON CONTRACTING OFFICE140P2118F0330541519PFMD-CUSTOM APPLICATIONS SUPPORT (35B, ROADS PORTAL,&DATA BROWSER)$25K
Jul 27, 2018Department of the InteriorWASHINGTON CONTRACTING OFFICE140P2118F0230541519PFMD PST INTEGRATION$402K
Jul 6, 2018Department of the InteriorBUREAU OF INDIAN AFFAIRSINA17PB00205541611IGF::OT::IGF IT DEVELOPMENT CONTRACT$1.2M
Jun 7, 2018Department of the InteriorWASHINGTON CONTRACTING OFFICE140P2118F0167541519CS CA AND IT SUPPORT$519K
Jun 5, 2018Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONALING17PD01284541519IGF::OT::IGF MAXIMO TECHNICAL SUPPORT$252K
May 30, 2018Department of the InteriorWASHINGTON CONTRACTING OFFICEINP17PB00451541519IGF::OT::IGF PFMD IMPLEMENT WORK ENHANCEMENTS X:NOGRN$18K
May 4, 2018Department of the InteriorWASHINGTON CONTRACTING OFFICE140P2118F0132541519FASAB REPORTING SUPPORT$93K
Apr 27, 2018Department of the InteriorWASHINGTON CONTRACTING OFFICE140P2118F0121541519PFMD IT PROGRAM SUPPORT&REPORT WRITING$104K
Mar 26, 2018Department of the InteriorWASHINGTON CONTRACTING OFFICEINP17PB00360541519IGF::OT::IGF PFMD IT PROGRAM SUPPORT&REPORT WRITING X:NOGRN$11K
Mar 14, 2018Department of the InteriorWASHINGTON CONTRACTING OFFICEINP17PB00257541611IGF::OT::IGF CWOT APPLICATION ENHANCEMENTS OBO NPS COMMERCIAL SERVICES PROGRAM$72K
Jan 26, 2018Department of the InteriorWASHINGTON CONTRACTING OFFICE140P2118P0017541511PFMD DATABROWSER CF2016 UPDATE IGF::OT::IGF X-NOGRN$16K
Jan 18, 2018Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONALING17PD01284541519IGF::OT::IGF MAXIMO TECHNICAL SUPPORT$5K
Nov 30, 2017Department of the InteriorWASHINGTON CONTRACTING OFFICEINP17PB00019541611IGF::OT::IGF PFMD EXTENDED 35B RATE CALCULATOR SUPPOR$17K
Sep 27, 2017Department of StateACQUISITIONS - AQM MOMENTUMSAQMMA17F4579541519PROCUREMENT REQUEST 6746649 IS READY FOR THE BUDGET OFFICE TO REVIEW AND APPROVE. HELEN HIRSHON REQUISITION TITLE: ENM_CYBERARK PRO SERVICES _BAR 17E-P274 ATTN: CATHY ROSS PROCUREMENT REQUEST 6746649 IS TO PROCURE PROFESSIONAL SERVICES FROM CYBERARK FOR DEVELOPMENT WORK ON DOS PLATFORMS FOR 25 DAYS. THE VENDOR CARAHSOFT TECHNOLOGY CORP. HAS PROVIDED AN OPEN MARKET QUOTE. THE APPROPRIATION THAT APPLIES TO THIS ORDER IS 19___701130003, ALLOTMENT 1019, IN THE AMOUNT OF $51,747.25. ATTACHMENTS: 1. CARAHSOFT QUOTE DATED 08/11/2017. 2. SCOPING LETTER DATED 08/16/2017. 3. ORIGINAL ATTACHED LIMITED SOURCES JUSTIFICATION FOR LIMITING SOURCES ON THE FEDERAL SUPPLY SCHEDULE PROGRAM DATED 08/16/2017. 4. PRIOR AWARD SAQMMA17M0526 DATED MARCH 30, 2017. 6. PRE-CLEARANCE FROM KEN ROGERS DATED 09/18/2017. 7. REVISED LIMITED SOURCES JUSTIFICATION FOR LIMITING SOURCES ON THE FEDERAL SUPPLY SCHEDULE PROGRAM DATED 09/19/2017. FOR ADDITIONAL INFORMATION, PLEASE CONTACT HELEN THOMAS (703) 372-4852 OR HELEN HIRSHON ON (202) 485-7049. THIS ITEM HAS BEEN ASSIGNED TO HELEN FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: HELEN HIRSHON ADDED BY RENEE HILL ON THU SEP 14 16:05:12 EDT 2017 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR6746649: CYBERARK PRO SERVICES ORDER: ALLOTMENT: 1019 APPROPRIATION: 19___701130003 = $51,747.25 ORG CODE: 183500 PROJECT CODE IMN02S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION: 19___701130003 = $646.84 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED ON BEHALF OF MARY L. CARROLL PER ENM BAR 17E-P274 PLEASE FORWARD THIS REQUISITION TO CATHY ROSS. THIS REQUISITION IS FOR PROFESSIONAL SERVICES FROM CYBERARK FOR DEVELOPMENT WORK ON DOS PLATFORMS. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. CARAHSOFT QUOTE 2. SCOPING LETTER 3. JA PDF 4. JA WORD 5. PRIOR AWARD SAQMMA17M0526 - CATHY ROSS THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 17E-P274. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 372-4852 OR THOMASCH@STATE.GOV OR CHRISTOPHER STRANGE AT STRANGECB@STATE.GOV. IGF::OT::IGF$47K
Sep 20, 2017Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONALING17PD01284541519IGF::OT::IGF MAXIMO TECHNICAL SUPPORT$245K
Sep 15, 2017Department of the InteriorBUREAU OF INDIAN AFFAIRSINA13PD00523541519IGF::OT::IGF$1.6M
Sep 15, 2017Department of the InteriorWASHINGTON CONTRACTING OFFICEINP17PB00470541519PFMD FRP DATA MANAGEMENT SUPPORT IGF::OT::IGF$37K
Sep 14, 2017Department of the InteriorWASHINGTON CONTRACTING OFFICEINP17PB00425541519IGF::OT::IGF PFMD TRANSPORTATION IT SUPPORT X:NOGRN$724K
Sep 12, 2017Department of the InteriorWASHINGTON CONTRACTING OFFICEINP17PB00451541519IGF::OT::IGF PFMD IMPLEMENT WORK ENHANCEMENTS X:NOGRN$238K
Aug 14, 2017Department of the InteriorWASHINGTON CONTRACTING OFFICEINP17PB00360541519IGF::OT::IGF PFMD IT PROGRAM SUPPORT&REPORT WRITING X:NOGRN$61K
Jul 19, 2017Department of the InteriorWASHINGTON CONTRACTING OFFICEINP17PB00147541611IGF::OT::IGF X:NOGREEN PFMD FASAB REPORTING$11K
Jun 27, 2017Department of the InteriorWASHINGTON CONTRACTING OFFICEINP16PB00321541611IGF::OT::IGF PFMD CASTL TECHNICAL SUPPORT$57K
Jun 13, 2017Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONALING13PD01052541519FACILITIES MANAGEMENT MAINTENANCE SERVICES IGF::OT::IGF$5K
Jun 9, 2017Department of the InteriorBUREAU OF INDIAN AFFAIRSINA17PB00205541611IGF::OT::IGF IT DEVELOPMENT CONTRACT$1.8M
Jun 8, 2017Department of the InteriorWASHINGTON CONTRACTING OFFICEINP17PB00257541611IGF::OT::IGF CWOT APPLICATION ENHANCEMENTS OBO NPS COMMERCIAL SERVICES PROGRAM$361K
Mar 30, 2017Department of StateACQUISITIONS - AQM MOMENTUMSAQMMA17M0526541519ENM CYBERARK PROFESS SERVICES BAR 17E-P073: ATTN: CATHY ROSS PR6163558 IS TO PROCURE IT PROFESSIONAL SERVICES (IMPLEMENTATION SERVICES) FOR DEVELOPMENT WORK ON THE DOS CYBERARK SOFTWARE. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. CYBERARK SOFTWARE INC QUOTE, DATED 2/27/17, EXPIRATION 3/27/17 2. CARAHSOFT/CYBERARK SCOPING LETTER 3. JUSTIFICATION AND APPROVAL PDF (SIGNATURE PAGE) 4. JUSTIFICATION AND APPROVAL WORD 5. DRAFT TASK ORDER SOW THE REQUIREMENT OF THIS REQUEST IS SOLIDLY BASED ON CURRENT MARKET DATA AND IS READY FOR PROCUREMENT. THE ESTIMATED PRICE IS IN LINE WITH CURRENT MARKET PRICES. THE FOLLOWING SOURCES HAVE BEEN IDENTIFIED ON GSA ADVANTAGE BY A/EX/PAS AS CONTRACTORS THAT COULD POTENTIALLY DELIVER THE REQUIRED ITEMS UNDER THEIR CURRENT GSA SCHEDULE CONTRACTS, AS FOLLOWS: GS-35F-0119Y CARASOFT TECHNOLOGY CORP. 1860 MICHAEL FARADAY DRIVE, RESTON, VA FUNDING FOR THIS REQUEST WILL BE PROVIDED IN THE AMOUNT OF $77,000.00 FROM APPROPRIATION 19___X0113000H. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT HELENE THOMAS (IRM/OPS), (703) 372-4852, OR BENITA ROBERTSON (A/EX/PAS) AT (202) 485-7051. THIS ITEM HAS BEEN ASSIGNED TO BENITA FOR REVIEW AND FURTHER PROCESSING. APPROVAL FLOW EDIT: BENITA J ROBERTSON ADDED BY RENEE HILL ON THU MAR 02 09:10:21 EST 2017 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR6163558: CYBERARK PROFESSIONAL SERVICES ORDER: ALLOTMENT: 1019 APPROPRIATION 19__X0113000H = $77,000.00 ORG CODE: 183500 PROJECT CODE IMN02S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION 19__X0113000H = $962.50 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED PLEASE FORWARD THIS REQUISITION TO CATHY ROSS. THIS REQUISITION IS FOR PROFESSIONAL SERVICES FROM CYBERARK FOR DEVELOPMENT WORK ON DOS PLATFORMS. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. CYBERARK SOFTWARE INC. QUOTE 2. CARAHSOFT / CYBERARK SCOPING LETTER 3. JA PDF 4. JA WORD THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 17E-P073. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 372-4852 OR THOMASCH@STATE.GOV OR CHRISTOPHER STRANGE AT STRANGECB@STATE.GOV. IGF::OT::IGF$76K
Mar 7, 2017Department of the InteriorWASHINGTON CONTRACTING OFFICEINP17PB00147541611IGF::OT::IGF X:NOGREEN PFMD FASAB REPORTING$57K
Feb 15, 2017Department of the InteriorWASHINGTON CONTRACTING OFFICEINP17PB00122541611IGF::OT::IGF X:NOGRN PFMD IT PROGRAM SUPPORT&REPORT WRITING$69K
Jan 31, 2017Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONALING13PD01052541519FACILITIES MANAGEMENT MAINTENANCE SERVICES IGF::OT::IGF$17K
Nov 18, 2016Department of the InteriorWASHINGTON CONTRACTING OFFICEINP17PB00019541611IGF::OT::IGF PFMD EXTENDED 35B RATE CALCULATOR SUPPOR$144K
Sep 15, 2016Department of the InteriorBUREAU OF INDIAN AFFAIRSINA13PD00523541519IGF::OT::IGF$1.6M
Jul 21, 2016Department of the InteriorWASHINGTON CONTRACTING OFFICEINP16PB00278541611IGF::OT::IGF PFMD TRANS SYSTEM DEVELOPMENT SUPPORT. THIS IS A TIME AND MATERIALS TYPE CONTRACT. THE NOT-TO-EXCEED SUM OF $824,551.23 IS OBLIGATED AS THE MAXIMUM TOTAL TASK ORDER AMOUNT FOR THE FURNISHING OF ALL SUPPLIES AND SERVICES REQUIRED TO ACCOMPLISH ALL SERVICES REQUIRED UNDER THIS BLANKET PURCHASE AGREEMENT CALL.$825K
Jun 30, 2016Department of the InteriorWASHINGTON CONTRACTING OFFICEINP16PB00321541611IGF::OT::IGF PFMD CASTL TECHNICAL SUPPORT$292K
Jun 30, 2016Department of DefenseNSWC DAHLGREN0001541330IGF::OT::IGF SEAPORT ENHANCED$3K
Jun 8, 2016Department of the InteriorWASHINGTON CONTRACTING OFFICEINP16PB00265541611IGF::OT::IGF ASSET MANAGEMENT TECHNICAL SUPPORT$198K
Jun 8, 2016Department of the InteriorWASHINGTON CONTRACTING OFFICEINP16PB00277541611IGF::OT::IGF PFMD FRP IT REPORTING SUPPORT$26K
May 31, 2016Department of the InteriorWASHINGTON CONTRACTING OFFICEINP16PB00265541611IGF::OT::IGF ASSET MANAGEMENT TECHNICAL SUPPORT$165K
May 25, 2016Department of the InteriorROCKY MOUNTAIN REGIONINA16PB00105541611IGF::OT::IGF DISTRIBUTED INFORMATION TECHNOLOGIES INFORMATION TECHNOLOGY DEVELOPMENT (MAXIMO)$149K
Mar 20, 2016Department of the InteriorROCKY MOUNTAIN REGIONINA16PB00105541611IGF::OT::IGF DISTRIBUTED INFORMATION TECHNOLOGIES INFORMATION TECHNOLOGY DEVELOPMENT (MAXIMO)$1.8M
Feb 22, 2016Department of the InteriorOFFICE OF ACQUISITION AND GRANTS - NATIONALING13PD01052541519FACILITIES MANAGEMENT MAINTENANCE SERVICES IGF::OT::IGF$278K
Feb 18, 2016Department of the InteriorWASO WCP CONTRACTINGINP16PB00108541611IGF::OT::IGF PFMD FASAB ANNUAL REPORTING 2016 LABOR HOUR CALL ORDER TO SUPPORT THE ON-GOING REPORTING REQUIREMENTS UNDER THE PFMD FEDERAL ACCOUNTING STANDARDS ADVISORY BOARD (FASAB) REPORTING EFFORTS OF DEFERRED MAINTENANCE FOR THE NATIONAL PARK SERVICE.$45K
Dec 18, 2015Department of the InteriorWASO WCP CONTRACTINGINP16PB00066541611IGF::OT::IGF CWOT ENHANCEMENTS$197K
Nov 3, 2015Department of the InteriorWASO WCP CONTRACTINGINP16PB00010541611IGF::OT::IGF PFMD DO 35B RATE TOOL, PHASE 2$371K

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