Federal Contractor Profile
Secure Federal Operations LLC
Federal contracting record: $308M obligated across 404 awards from 16 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
PLQBE8KU8DK3
CAGE Code
0ZSM8
Registered Entities (UEIs)
4 under this organization
Address
9725 W MAPLE ST, ORLAND, IN, 467760000
First Federal Award
Oct 1, 2015
Most Recent Award
Jul 31, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$306M
99.2% of total obligations
- $1.3M
U.S. Agency for Global Media
0.4% of total obligations
- Department of the Treasury$331K
0.1% of total obligations
- $270K
Pension Benefit Guaranty Corporation
0.1% of total obligations
- Federal Communications Commission$262K
0.1% of total obligations
- Department of Justice$235K
0.1% of total obligations
- Department of Veterans Affairs$172K
0.1% of total obligations
- Department of Homeland Security$23K
0.0% of total obligations
- Department of Transportation$15K
0.0% of total obligations
- Office of Personnel Management$7K
0.0% of total obligations
Top NAICS Activity
- $163M
- $64M
- $56M
- $22M
- $1.4M
- $548K
- $431K
- $416K
- $307K
- $273K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jul 31, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517112 | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH AT&T FY24-FY34. | $6.3M |
| Jun 18, 2026 | Department of DefenseDLA LAND AND MARITIME | 334419 | 8512182575!SWITCH, ROTARY | $16K |
| Feb 13, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517112 | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH AT&T FY24-FY34. | $6.3M |
| Jan 23, 2026 | Department of DefenseDLA LAND AND MARITIME | 335313 | 8511878941!SWITCH,LEVER | $3K |
| Jan 8, 2026 | Department of DefenseDLA LAND AND MARITIME | 334419 | 8511848099!SWITCH,ROTARY | $9K |
| Dec 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517111 | OPERATIONS AND MAINTENANCE | $2.6M |
| Nov 17, 2025 | Department of DefenseDLA LAND AND MARITIME | 334418 | 8511758271!SWITCH,PULL | $37K |
| Nov 4, 2025 | Department of DefenseDLA LAND AND MARITIME | 336992 | 8511738531!SWITCH,BEAM SELECTI | $13K |
| Sep 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517112 | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH AT&T FY24-FY34. | $29M |
| Sep 9, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517111 | OPERATIONS AND MAINTENANCE | $16M |
| Aug 21, 2025 | Department of DefenseDLA LAND AND MARITIME | 334419 | 8511589557!SWITCH,ROTARY | $9K |
| Aug 21, 2025 | Department of DefenseDLA LAND AND MARITIME | 335313 | 8511588964!SWITCH,ROTARY | $12K |
| Aug 19, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517111 | DMN TECH REFRESH | $54K |
| Aug 18, 2025 | Department of DefenseDLA LAND AND MARITIME | 335313 | 8511579111!SWITCH,LEVER | $19K |
| Jul 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517112 | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH AT&T FY24-FY34. | $8.2M |
| Jul 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517111 | LAGO PATRIA | $179K |
| Jul 18, 2025 | Department of DefenseDLA LAND AND MARITIME | 336320 | 8511512534!SWITCH,STOPLIGHT,AU | $80K |
| Jun 17, 2025 | Department of DefenseDLA LAND AND MARITIME | 334418 | 8511451260!SWITCH,PULL | $16K |
| May 29, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517112 | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH AT&T FY24-FY34. | $2.0M |
| Mar 27, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517112 | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH AT&T FY24-FY34. | $2.0M |
| Mar 27, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517111 | LABOR | $266K |
| Mar 5, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517110 | IGF::CT::IGF DARK FIBER OPERATION AND MAINTENANCE IN EUROPE | $126K |
| Feb 27, 2025 | Department of DefenseDLA LAND AND MARITIME | 335313 | 8511215763!SWITCH,ROTARY | $16K |
| Jan 13, 2025 | Department of DefenseDLA LAND AND MARITIME | 335313 | 8511119885!SWITCH,LEVER | $8K |
| Jan 7, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517110 | IGF::CT::IGF DARK FIBER OPERATION AND MAINTENANCE IN EUROPE | $296K |
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