Federal Contractor Profile
Mclane Advanced Technologies LLC
$67M obligated·31 awards·4 agencies·8 NAICS
Federal Contracts
Showing award actions 1–50 of 70 funded award actions, most recent first.
- Contracts with positive obligations
- 31
- Funded award actions shown
- 70
- Obligations shown
- $67M
- Awarding agencies
- 4
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 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 4, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400365 | 541519 | DOE/NNSA IT SUPPORT SERVICES NA-15- TOTAL SMALL-BUSINESS SET-ASIDE RFP. | $805K |
| Jul 29, 2026 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1524F00025 | 541519 | INVESTIGATIVE SYSTEMS SUPPORT SERVICES | $1.9M |
| Jul 21, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400365 | 541519 | DOE/NNSA IT SUPPORT SERVICES NA-15- TOTAL SMALL-BUSINESS SET-ASIDE RFP. | $995K |
| May 29, 2026 | Department of DefenseW6QK ACC-RI | W519TC23F0368 | 541519 | TRANSPORTATION COORDINATORS AUTOMATED INFORMATION FOR MOVEMENT SYSTEM II POST PRODUCTION SUSTAINMENT SUPPORT | $1.1M |
| May 29, 2026 | Department of DefenseFA4427 60 CONS LGC | FA442726C0012 | 517111 | LOCAL AND LONG DISTANCE TELECOMMUNICATION SERVICES FOR TRAVIS AFB IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) | $147K |
| May 7, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400365 | 541519 | DOE/NNSA IT SUPPORT SERVICES NA-15- TOTAL SMALL-BUSINESS SET-ASIDE RFP. | $1.6M |
| May 6, 2026 | Department of DefenseFA4626 341 CONS LGC | FA462626P0011 | 238210 | PREMISE WIRING BUILDING 145. | $201K |
| Jan 6, 2026 | Department of DefenseW6QK ACC-RI | W519TC23F0368 | 541519 | TRANSPORTATION COORDINATORS AUTOMATED INFORMATION FOR MOVEMENT SYSTEM II POST PRODUCTION SUSTAINMENT SUPPORT | $324K |
| Dec 17, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400365 | 541519 | DOE/NNSA IT SUPPORT SERVICES NA-15- TOTAL SMALL-BUSINESS SET-ASIDE RFP. | $3.0M |
| Nov 4, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400365 | 541519 | DOE/NNSA IT SUPPORT SERVICES NA-15- TOTAL SMALL-BUSINESS SET-ASIDE RFP. | $100K |
| Sep 29, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1524F00025 | 541519 | INVESTIGATIVE SYSTEMS SUPPORT SERVICES | $935K |
| Sep 18, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0368 | 541519 | TRANSPORTATION COORDINATORS AUTOMATED INFORMATION FOR MOVEMENT SYSTEM II POST PRODUCTION SUSTAINMENT SUPPORT | $244K |
| Sep 4, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400365 | 541519 | DOE/NNSA IT SUPPORT SERVICES NA-15- TOTAL SMALL-BUSINESS SET-ASIDE RFP. | $37K |
| Aug 28, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0368 | 541519 | TRANSPORTATION COORDINATORS AUTOMATED INFORMATION FOR MOVEMENT SYSTEM II POST PRODUCTION SUSTAINMENT SUPPORT | $1.5M |
| Aug 4, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S224F6077 | 541519 | AIRFIELD CCTV SERVICE BASE YEAR | $40K |
| Jul 30, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400365 | 541519 | DOE/NNSA IT SUPPORT SERVICES NA-15- TOTAL SMALL-BUSINESS SET-ASIDE RFP. | $1.3M |
| Jul 21, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1524F00025 | 541519 | INVESTIGATIVE SYSTEMS SUPPORT SERVICES | $323K |
| Jul 18, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400365 | 541519 | DOE/NNSA IT SUPPORT SERVICES NA-15- TOTAL SMALL-BUSINESS SET-ASIDE RFP. | $500K |
| Apr 24, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0368 | 541519 | TRANSPORTATION COORDINATORS AUTOMATED INFORMATION FOR MOVEMENT SYSTEM II POST PRODUCTION SUSTAINMENT SUPPORT | $665K |
| Apr 7, 2025 | Department of DefenseW6QK ACC-APG | W56KGY25F0088 | 541519 | INSTALLATION OF NON-CLASSIFIED INTERNET PROTOCALL NETWORK (NIPR) WI-FI ARUBA ACCESS POINTS AND RUN CABLING IN PROJECT MANAGER INTELLIGENCE SYSTEMS AND ANALYTICS (PM IS&A) OFFICE LOCATED AT ABERDEEN PROVING GROUND, MARYLAND. | $13K |
| Mar 4, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400365 | 541519 | DOE/NNSA IT SUPPORT SERVICES NA-15- TOTAL SMALL-BUSINESS SET-ASIDE RFP. | $2.9M |
| Feb 26, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0368 | 541519 | TRANSPORTATION COORDINATORS AUTOMATED INFORMATION FOR MOVEMENT SYSTEM II POST PRODUCTION SUSTAINMENT SUPPORT | $756K |
| Jan 29, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0368 | 541519 | TRANSPORTATION COORDINATORS AUTOMATED INFORMATION FOR MOVEMENT SYSTEM II POST PRODUCTION SUSTAINMENT SUPPORT | $756K |
| Dec 17, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224F6077 | 541519 | AIRFIELD CCTV SERVICE BASE YEAR | $13K |
| Dec 5, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0368 | 541519 | TRANSPORTATION COORDINATORS AUTOMATED INFORMATION FOR MOVEMENT SYSTEM II POST PRODUCTION SUSTAINMENT SUPPORT | $317K |
| Nov 12, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400365 | 541519 | DOE/NNSA IT SUPPORT SERVICES NA-15- TOTAL SMALL-BUSINESS SET-ASIDE RFP. | $1.2M |
| Sep 24, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F2248 | 541519 | FIBER OPTIC CABLING AND INSTALLATION IN SUPPORT OF PINE BLUFF ARSENAL. | $535K |
| Sep 12, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0368 | 541519 | TRANSPORTATION COORDINATORS AUTOMATED INFORMATION FOR MOVEMENT SYSTEM II POST PRODUCTION SUSTAINMENT SUPPORT | $637K |
| Sep 10, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0400 | 541519 | LACKLAND DS FIBER OPTIC CABLE INSTALLATION, BLDG. 5616 TO B5206 IAW ATTACHMENT 1 - STATEMENT OF WORK (SOW) | $130K |
| Sep 5, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224F6077 | 541519 | AIRFIELD CCTV SERVICE BASE YEAR | $220K |
| Aug 28, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0373 | 541519 | LACKLAND DS PAIR-GAIN MODEM UPGRADE SINGLE MODE FIBER OPTIC CABLE (FOC) INSTALLATION, BLDG. 2418. HARDWARE AND INSTALLATION IAW ATTACHMENT 1-STATEMENT OF WORK (SOW). | $139K |
| Aug 28, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0376 | 541519 | JBSA FORT SAM HOUSTON FSH-DS-2000 AREA FOC INFRASTRUCTURE UPGRADE IAW SOW | $190K |
| Aug 27, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0368 | 541519 | TRANSPORTATION COORDINATORS AUTOMATED INFORMATION FOR MOVEMENT SYSTEM II POST PRODUCTION SUSTAINMENT SUPPORT | $648K |
| Jul 10, 2024 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1524F00025 | 541519 | INVESTIGATIVE SYSTEMS SUPPORT SERVICES | $1.2M |
| Jul 10, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD24F0114 | 541519 | WAP SERVICES--BLDG 626 INSTALLATION | $53K |
| Jul 1, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224022F0353 | 541519 | AGILE BUSINESS SOFTWARE SYSTEM SUPPORT | $861K |
| Jun 18, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400365 | 541519 | DOE/NNSA IT SUPPORT SERVICES NA-15- TOTAL SMALL-BUSINESS SET-ASIDE RFP. | $3.2M |
| Apr 11, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F2248 | 541519 | FIBER OPTIC CABLING AND INSTALLATION IN SUPPORT OF PINE BLUFF ARSENAL. | $4.0M |
| Apr 10, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0368 | 541519 | TRANSPORTATION COORDINATORS AUTOMATED INFORMATION FOR MOVEMENT SYSTEM II POST PRODUCTION SUSTAINMENT SUPPORT | $1.1M |
| Mar 26, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0147 | 541519 | INFORMATION ASSURANCE VIRTUAL TRAINING CLASSROOM SUPPORT SERVICES | $1.0M |
| Feb 28, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400365 | 541519 | DOE/NNSA IT SUPPORT SERVICES NA-15- TOTAL SMALL-BUSINESS SET-ASIDE RFP. | $810K |
| Feb 8, 2024 | Department of DefenseFA3016 502 CONS CL | FA301623F0326 | 541519 | FIBER OPTIC CABLE INSTALL FROM INFORMATION TRANSFER BUILDING (ITB) 7065 TO 37 TRG DOG KENNELS | $6K |
| Jan 11, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723F2420 | 541519 | USARCENT IA CYBERSECURITY TRAINING | $2K |
| Dec 13, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0368 | 541519 | TRANSPORTATION COORDINATORS AUTOMATED INFORMATION FOR MOVEMENT SYSTEM II POST PRODUCTION SUSTAINMENT SUPPORT | $625K |
| Nov 7, 2023 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400365 | 541519 | DOE/NNSA IT SUPPORT SERVICES NA-15- TOTAL SMALL-BUSINESS SET-ASIDE RFP. | $1.5M |
| Oct 30, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0368 | 541519 | TRANSPORTATION COORDINATORS AUTOMATED INFORMATION FOR MOVEMENT SYSTEM II POST PRODUCTION SUSTAINMENT SUPPORT | $819K |
| Sep 27, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0456 | 541519 | LAN DROP INSTALLATION PROJECT | $89K |
| Aug 31, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0368 | 541519 | TRANSPORTATION COORDINATORS AUTOMATED INFORMATION FOR MOVEMENT SYSTEM II POST PRODUCTION SUSTAINMENT SUPPORT | $743K |
| Jul 10, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723F2420 | 541519 | USARCENT IA CYBERSECURITY TRAINING | $121K |
| Jul 5, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0326 | 541519 | FIBER OPTIC CABLE INSTALL FROM INFORMATION TRANSFER BUILDING (ITB) 7065 TO 37 TRG DOG KENNELS | $346K |
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