# Mclane Advanced Technologies LLC

Canonical: https://abierto.us/vendors/mclane-advanced-technologies-llc-ky7lsg44lyx5

- UEI: KY7LSG44LYX5
- CAGE: 3NMX0
- Parent: Mclane International, LLC
- Location: Mclean, VA
- Awards in window: 20 (109 transactions), $37,030,232 obligated, January 11, 2024 to September 2, 2026

## Awarding agencies

- Department of Energy: 1 awards, $16,385,676
- Department of the Army: 9 awards, $14,586,333
- Office of the Inspector General: 1 awards, $4,384,167
- U.S. Special Operations Command: 1 awards, $860,506
- Department of the Air Force: 7 awards, $813,550
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $36,681,832
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $201,235
- 517111 Wired Telecommunications Carriers: $147,165
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $0

## Competition

- Full and Open Competition: 18 awards
- Competed Under SAP: 2 awards

## Largest awards

- 89233121FNA400365 (delivery order): $16,385,676, NNSA NON-MO Cntrctng Ops Div. Doe/Nnsa IT Support Services NA-15- Total Small-Business SET-ASIDE Rfp.. https://www.usaspending.gov/award/CONT_AWD_89233121FNA400365_8900_W52P1J18DA005_9700/
- W519TC23F0368 (delivery order): $8,736,891, W6QK ACC-RI. Incorporate Manpower Information Retrieval and Reporting System (Mirars) Into This Contract. the Performance Work Statement (Pws) Dated 06 December 2023 Is Updated and Incorporated with the Mirars Language in Paragraph 25.1.8.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0368_9700_W52P1J18DA005_9700/
- W519TC24F2248 (delivery order): $4,494,294, W6QK ACC-RI. Fiber Optic Cabling and Installation in Support of Pine Bluff Arsenal.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2248_9700_W52P1J18DA005_9700/
- 70VT1524F00025 (delivery order): $4,384,167, Office Inspector General. Investigative Systems Support Services. https://www.usaspending.gov/award/CONT_AWD_70VT1524F00025_7004_W52P1J18DA005_9700/
- W52P1J22F0147 (delivery order): $989,356, W6QK ACC-RI. Exercise Iavtc Option Period 2 Pop 28 Mar 2024 Through 27 Mar 2025. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0147_9700_W52P1J18DA005_9700/
- H9224022F0353 (delivery order): $860,506, Naval Special Warfare Command. Agile Business Software System Support. https://www.usaspending.gov/award/CONT_AWD_H9224022F0353_9700_W52P1J18DA005_9700/
- W911S224F6077 (delivery order): $272,989, W6QM Micc-Ft Drum. Airfield CCTV Service Base Year. https://www.usaspending.gov/award/CONT_AWD_W911S224F6077_9700_W52P1J18DA005_9700/
- FA462626P0011 (purchase order): $201,235, FA4626 341 Cons LGC. Premise Wiring Building 145.. https://www.usaspending.gov/award/CONT_AWD_FA462626P0011_9700_-NONE-_-NONE-/
- FA301624F0376 (delivery order): $190,130, FA3016 502 Cons CL. Jbsa Fort Sam Houston Fsh-Ds-2000 Area Foc Infrastructure Upgrade Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_FA301624F0376_9700_W52P1J18DA005_9700/
- FA442726C0012 (definitive contract): $147,165, FA4427 60 Cons LGC. Local and Long Distance Telecommunication Services for Travis AFB in Accordance with Performance Work Statement (Pws). https://www.usaspending.gov/award/CONT_AWD_FA442726C0012_9700_-NONE-_-NONE-/
- FA301624F0373 (delivery order): $139,035, FA3016 502 Cons CL. 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).. https://www.usaspending.gov/award/CONT_AWD_FA301624F0373_9700_W52P1J18DA005_9700/
- FA301624F0400 (delivery order): $130,196, FA3016 502 Cons CL. Lackland DS Fiber Optic Cable Installation, Bldg. 5616 to B5206 Iaw Attachment 1 - Statement of Work (Sow). https://www.usaspending.gov/award/CONT_AWD_FA301624F0400_9700_W52P1J18DA005_9700/
- W911SD24F0114 (delivery order): $52,849, W6QM Micc-West Point. Wap Services--Bldg 626 Installation. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0114_9700_W52P1J18DA005_9700/
- W912CH26FA085 (delivery order): $25,526, W6QK Acc- Dta. Procurement for the Design and Upgrade to the Lima JSMC Abrams Conference Room.. https://www.usaspending.gov/award/CONT_AWD_W912CH26FA085_9700_W52P1J18DA005_9700/
- W56KGY25F0088 (delivery order): $12,818, W6QK ACC-APG. 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.. https://www.usaspending.gov/award/CONT_AWD_W56KGY25F0088_9700_W52P1J18DA005_9700/
- FA301623F0326 (delivery order): $5,788, FA3016 502 Cons CL. Fiber Optic Cable Install from Information Transfer Building (Itb) 7065 to 37 TRG Dog Kennels. https://www.usaspending.gov/award/CONT_AWD_FA301623F0326_9700_W52P1J18DA005_9700/
- W9124723F2420 (delivery order): $1,610, W6QM MICC Fdo FT Bragg. Usarcent Ia Cybersecurity Training. https://www.usaspending.gov/award/CONT_AWD_W9124723F2420_9700_W52P1J18DA005_9700/
- FA301623F0297 (delivery order): $0, FA3016 502 Cons CL. Fiber Optic Cable Upgrade Form ITB7065 to Bdoc B1030. https://www.usaspending.gov/award/CONT_AWD_FA301623F0297_9700_W52P1J18DA005_9700/
- GS10F0344U: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0344U_4730/
- W52P1J18DA005: $0, W6QK ACC-RI. To Execute Ordering Period 2.. https://www.usaspending.gov/award/CONT_IDV_W52P1J18DA005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mclane-advanced-technologies-llc-ky7lsg44lyx5.