Federal Contractor Profile
Mclane International, LLC
$95M obligated·36 awards·6 agencies·11 NAICS
Federal Contracts
Showing award actions 51–100 of 127 funded award actions, most recent first.
- Contracts with positive obligations
- 36
- Funded award actions shown
- 127
- Obligations shown
- $95M
- 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 October 12, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 30, 2024 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1524P00005 | 541519 | THE OIG IS SEEKING A SOLUTION FOR ENHANCING AND MAINTAINING THEIR INVESTIGATIVE MANAGEMENT SYSTEM, ENFORCEMENT DATA SYSTEM (EDS). EDS IS BUILT ON AN INTERNET INFORMATION SERVICES (IIS) .NET PLATFORM, UTILIZING C#, WITH A SQL SERVER BACKEND. | $83K |
| 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 28, 2024 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1523F00001 | 541512 | TASK ORDER EDC CIO | $75K |
| Mar 26, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0147 | 541519 | INFORMATION ASSURANCE VIRTUAL TRAINING CLASSROOM SUPPORT SERVICES | $1.0M |
| Mar 15, 2024 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1523F00005 | 541512 | TASK ORDER EDC CIO | $31K |
| 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 13, 2024 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1523F00001 | 541512 | TASK ORDER EDC CIO | $67K |
| 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 |
| Oct 27, 2023 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1523F00001 | 541512 | TASK ORDER EDC CIO | $60K |
| Sep 27, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0456 | 541519 | LAN DROP INSTALLATION PROJECT | $89K |
| Sep 21, 2023 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1923F0065 | 541512 | DATA ARCHITECT PROFESSIONAL SERVICES | $269K |
| 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 |
| Jun 30, 2023 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224022F0353 | 541519 | AGILE BUSINESS SOFTWARE SYSTEM SUPPORT | $1.7M |
| Jun 26, 2023 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400365 | 541519 | DOE/NNSA IT SUPPORT SERVICES NA-15- TOTAL SMALL-BUSINESS SET-ASIDE RFP. | $2.4M |
| Jun 16, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0297 | 541519 | FIBER OPTIC CABLE UPGRADE FROM ITB7065 TO BDOC B1030 | $158K |
| Jun 8, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0272 | 541519 | SINGLE MODE FIBER OPTIC CABLE (FOC) INSTALLATION FROM ITB990 TO B861 AT JBSA-RANDOLPH, SAN ANTONIO TX | $127K |
| May 2, 2023 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400365 | 541519 | DOE/NNSA IT SUPPORT SERVICES NA-15- TOTAL SMALL-BUSINESS SET-ASIDE RFP. | $583K |
| Apr 10, 2023 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400365 | 541519 | DOE/NNSA IT SUPPORT SERVICES NA-15- TOTAL SMALL-BUSINESS SET-ASIDE RFP. | $2.5M |
| Mar 28, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0147 | 541519 | INFORMATION ASSURANCE VIRTUAL TRAINING CLASSROOM SUPPORT SERVICES | $983K |
| Mar 2, 2023 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1523F00005 | 541512 | TASK ORDER EDC CIO | $478K |
| Jan 25, 2023 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1523F00001 | 541512 | TASK ORDER EDC CIO | $818K |
| Oct 24, 2022 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1523F00001 | 541512 | TASK ORDER EDC CIO | $125K |
| Sep 28, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0147 | 541519 | INFORMATION ASSURANCE VIRTUAL TRAINING CLASSROOM SUPPORT SERVICES | $288K |
| Sep 14, 2022 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1521F00024 | 541512 | ANALYST SUPPORT SERVICES | $116K |
| Aug 1, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0259 | 541519 | BLDG 1310 NIPR DROPS | $37K |
| Jul 12, 2022 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400365 | 541519 | DOE/NNSA IT SUPPORT SERVICES NA-15- TOTAL SMALL-BUSINESS SET-ASIDE RFP. | $2.5M |
| Jul 2, 2022 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224022F0353 | 541519 | AGILE BUSINESS SOFTWARE SYSTEM SUPPORT | $1.6M |
| Apr 12, 2022 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1521F00024 | 541512 | ANALYST SUPPORT SERVICES | $331K |
| Mar 28, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0147 | 541519 | INFORMATION ASSURANCE VIRTUAL TRAINING CLASSROOM SUPPORT SERVICES | $1.2M |
| Mar 15, 2022 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1522F00001 | 541512 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER AGAINST THE DEPARTMENT'S BPA (70VT1519A00001) FOR ENFORCEMENT DATA SYSTEM (EDS) SUPPORT . | $642K |
| Mar 10, 2022 | 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 |
| Mar 10, 2022 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1521F00024 | 541512 | ANALYST SUPPORT SERVICES | $28K |
| Mar 2, 2022 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1521F00001 | 541512 | ESTABLISH A DELIVERABLE BPA CALL ENFORCEMENT DATA SYSTEM (EDS) | $208K |
| Jan 31, 2022 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1521F00024 | 541512 | ANALYST SUPPORT SERVICES | $118K |
| Dec 28, 2021 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1522F00001 | 541512 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER AGAINST THE DEPARTMENT'S BPA (70VT1519A00001) FOR ENFORCEMENT DATA SYSTEM (EDS) SUPPORT . | $193K |
| Oct 27, 2021 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1522F00001 | 541512 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER AGAINST THE DEPARTMENT'S BPA (70VT1519A00001) FOR ENFORCEMENT DATA SYSTEM (EDS) SUPPORT . | $99K |
| Sep 27, 2021 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1521F00024 | 541512 | ANALYST SUPPORT SERVICES | $319K |
| Jun 8, 2021 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1521F00001 | 541512 | ESTABLISH A DELIVERABLE BPA CALL ENFORCEMENT DATA SYSTEM (EDS) | $210K |
| Apr 27, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN13C0084 | 541511 | ISSUE A LETTER CONTRACT TO PROCURE SYSTEM INTEGRATOR SERVICES FOR DESIGN, DEVELOPMENT, INTEGRATION, TEST, IMPLEMENTATION AND FIELDING OF THE INTEGRATED PERSONNEL AND PAY SYSTEM ARMY (IPPS-A) INCREMENT I. | $131K |
| Mar 31, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400365 | 541519 | DOE/NNSA IT SUPPORT SERVICES NA-15- TOTAL SMALL-BUSINESS SET-ASIDE RFP. | $4.1M |
| Jan 26, 2021 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1521F00001 | 541512 | ESTABLISH A DELIVERABLE BPA CALL ENFORCEMENT DATA SYSTEM (EDS) | $899K |
| Oct 29, 2020 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1521F00001 | 541512 | ESTABLISH A DELIVERABLE BPA CALL ENFORCEMENT DATA SYSTEM (EDS) | $114K |
| Aug 30, 2020 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00001 | 541512 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY1 WITH EDC FOR EDS SUPPORT. | $191K |
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