# Ironclad Technology Services LLC

Canonical: https://abierto.us/vendors/ironclad-technology-services-llc-j5mpae5ahrd7

- UEI: J5MPAE5AHRD7
- CAGE: 518C1
- Location: Arlington, VA
- Awards in window: 17 (58 transactions), $26,802,240 obligated, January 17, 2024 to July 10, 2026

## Awarding agencies

- Department of the Navy: 10 awards, $25,521,804
- Office of Procurement Operations: 1 awards, $1,985,769
- U.S. Immigration and Customs Enforcement: 1 awards, $13,216
- Department of the Army: 1 awards, $0
- Federal Acquisition Service: 2 awards, $0
- Federal Emergency Management Agency: 1 awards, -$15,943
- Washington Headquarters Services: 1 awards, -$702,605

## Industries

- 541512 Computer Systems Design Services: $24,019,271
- 541330 Engineering Services: $2,830,426
- 541511 Custom Computer Programming Services: $360,016
- 334111 Electronic Computer Manufacturing: $295,132
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0
- 541519 Other Computer Related Services: -$702,605

## Competition

- Full and Open Competition: 8 awards
- Not Competed: 4 awards
- Full and Open Competition After Exclusion of Sources: 4 awards

## Solicitations won

- PLAN-IT Software Tool Subscription (N0018925Q0487). https://abierto.us/opportunities/n0018925q0487
- PLAN-IT Software Tool Subscription (N0018924Q0592), $295,132. https://abierto.us/opportunities/n0018924q0592
- R703 - J and A for Command Financial Management System - Consolidated (CFMS-C) Services (N0018924RZ022). https://abierto.us/opportunities/n0018924rz022

## Largest awards

- N0018924CZ015 (definitive contract): $22,036,230, NAVSUP FLT Log CTR Norfolk. Labor. https://www.usaspending.gov/award/CONT_AWD_N0018924CZ015_9700_-NONE-_-NONE-/
- N0018922F3006 (delivery order): $2,129,746, NAVSUP FLT Log CTR Norfolk. Network Engineering Support, General IT Support, as Well Ram, Pbit and Financial Operations Support Services.. https://www.usaspending.gov/award/CONT_AWD_N0018922F3006_9700_N0017819D7892_9700/
- N0024421F3002 (delivery order): $2,057,393, NAVSUP FLT Log CTR San Diego. Comnavsurfpac and Comnavsurflant Financial Analysis Support. https://www.usaspending.gov/award/CONT_AWD_N0024421F3002_9700_N0017819D7892_9700/
- 70RCSA19FR0000028 (delivery order): $1,985,769, CISA Acq Div. Cor Change. https://www.usaspending.gov/award/CONT_AWD_70RCSA19FR0000028_7001_47QTCH18D0032_4732/
- N0024419F3500 (delivery order): $649,261, NAVSUP FLT Log CTR San Diego. Comnavairpac Requires Information Technology Life-Cycle Management.. https://www.usaspending.gov/award/CONT_AWD_N0024419F3500_9700_N0017819D7892_9700/
- N0018925P0532 (purchase order): $360,016, NAVSUP FLT Log CTR Norfolk. Annual Subscription to Nctams Lant N00FM Bco Plan-It Billing. https://www.usaspending.gov/award/CONT_AWD_N0018925P0532_9700_-NONE-_-NONE-/
- N0018924P0670 (purchase order): $295,132, NAVSUP FLT Log CTR Norfolk. Plan-It Subsription. https://www.usaspending.gov/award/CONT_AWD_N0018924P0670_9700_-NONE-_-NONE-/
- 70CTD021FR0000107 (delivery order): $13,216, Information Technology Division. Operations and Solutions Delivery Support (Osdss) for Asb,ipsb and Aeb. https://www.usaspending.gov/award/CONT_AWD_70CTD021FR0000107_7012_47QTCH18D0032_4732/
- N0018919F3007 (delivery order): $0, NAVSUP FLT Log CTR Norfolk. FG Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018919F3007_9700_N0017810D6117_9700/
- 47QRAA20D000L: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA20D000L_4732/
- GS35F094AA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F094AA_4732/
- W52P1J22G0105: $0, W6QK ACC-RI. Correct ACC-RI Dodaac and Update Expiration Date. https://www.usaspending.gov/award/CONT_IDV_W52P1J22G0105_9700/
- N0018920F3902 (delivery order): -$12,061, NAVSUP FLT Log CTR Norfolk. The Purpose of Modification P00023 Is to De-Obligate Unused Funds from Clins 2008, 3004, and 3006.. https://www.usaspending.gov/award/CONT_AWD_N0018920F3902_9700_N0017810D6117_9700/
- 70FA3020F00000149 (delivery order): -$15,943, Information Technology Commodities and Telecommunications. De-Obligate Excess Funds, and Closeout.. https://www.usaspending.gov/award/CONT_AWD_70FA3020F00000149_7022_47QTCH18D0032_4732/
- HQ003420C0147 (definitive contract): -$702,605, Washington Headquarters Services. System Administration Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003420C0147_9700_-NONE-_-NONE-/
- N0018917F3011 (delivery order): -$705,079, NAVSUP FLT Log CTR Norfolk. Command Financial Management System (Cfms). https://www.usaspending.gov/award/CONT_AWD_N0018917F3011_9700_N0017810D6117_9700/
- N0001420C4007 (definitive contract): -$1,288,834, Office of Naval Research. Administrative, Business And/Or Financial Support Services for the Office of Naval Research, Code 32. https://www.usaspending.gov/award/CONT_AWD_N0001420C4007_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ironclad-technology-services-llc-j5mpae5ahrd7.