AwardTape · Defense awards · Vcloud Gov Inc
Vcloud Gov Inc: $5.1M in DoD and DHS awards
Vcloud Gov Inc holds 91 DoD and DHS prime awards with $5.1M obligated Dec 1, 2023 to Sep 28, 2026. Largest category: Instruments and lab equipment at $1.0M; largest buyer: Department of the Army at $2.3M.
| Obligated FY2024+ | $5.1M |
|---|---|
| Awards | 91 |
| FY2024 | $2.4M |
| FY2025 | $1.5M |
| FY2026 to date | $1.2M |
| Lifetime obligated on these awards | $5.4M |
| Parent company (as reported) | Vcloud Gov Inc |
| First and latest action | Dec 1, 2023 · Sep 28, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0016724P0255 purchase order | $32K | Autocollimator | Navy | Instruments and lab equipment | Sep 11, 2024 DoD 90d |
| W519TC25P2222 purchase order | $30K | Bard hvac dehumidifier | Army | Refrigeration and air conditioning | Mar 24, 2025 DoD 90d |
| HQ072724P0013 purchase order | $30K | Iridium coaxial repeater kit to design, fabricate, assemble, build, test, evaluate, verify, validate, and procure microelectronics and/or operate such a facility. | Defense Microelectronics Activity | Radios and communications | May 28, 2024 DoD 90d |
| 70B02C26P00000493 purchase order | $30K | Procurement of one web gateway server for the air and marine operations center. | U.S. Customs and Border Protection | IT products: compute | Sep 28, 2026 |
| N0042124P0254 purchase order | $29K | P/n: s1-fed-svr-ent snare | Navy | IT services: platform | May 1, 2024 DoD 90d |
| FA286024P0026 purchase order | $29K | Two (2) tempo datascout 10g - combo-everything | Air Force | Radios and communications | Aug 26, 2024 DoD 90d |
| N0016724P0192 purchase order | $28K | Blackbody target | Navy | Instruments and lab equipment | Aug 6, 2024 DoD 90d |
| W911S226PA102 purchase order | $28K | S2p2: welder package: solicitation: w911s226u2341 | Army | Metalworking machinery | Jan 12, 2026 DoD 90d |
| N0040624P0675 purchase order | $27K | Explosion proof portable heater | Navy | Plumbing, heating and waste disposal | Oct 31, 2024 DoD 90d |
| 70Z08524P40037B00 purchase order | $25K | 2030 01-f16-4790 hoist, electric 65' wytl davit | U.S. Coast Guard | Ship and marine equipment | Feb 27, 2024 |
| SP700024P0121 purchase order | $23K | Procurement of one riso sf9490 with 13 month warranty for silverdale washington. | Defense Logistics Agency | Special industry machinery | Sep 17, 2024 DoD 90d |
| N6133124P1038 purchase order | $23K | Zarges brand containers | Navy | Containers and packaging | May 23, 2024 DoD 90d |
| N0042124P0330 purchase order | $22K | M & s (pro)- eft enterprise- renewal | Navy | IT products: applications | Jul 22, 2024 DoD 90d |
| W911S226PA297 purchase order | $22K | S2p2: spectrometer: w911s226u2676 | Army | Instruments and lab equipment | Mar 18, 2026 DoD 90d |
| W912DW24P0033 purchase order | $21K | Online battery monitoring system | Army | Instruments and lab equipment | Oct 1, 2024 DoD 90d |
| N0042125P1303 purchase order | $21K | Supersmith software license for site license software, upgrade, or maintenance, use qty = 50 | Navy | IT services: applications | Sep 30, 2025 DoD 90d |
| SPMYM324P1115 purchase order | $20K | Portable led emergency light | Defense Logistics Agency | Lighting | Aug 15, 2024 DoD 90d |
| W912SV26PA003 purchase order | $20K | Item requested: banner printer authorization: ngr 601-1 7 month/year: dec 2025 requestor poc: sfc kenneth dowd, (339) 202-9007 pbo: cw5 amanda tefft, (339) 202-3416 accountable accountable; requires formal accounting; submit dd form 250 ... | Army | Special industry machinery | Apr 9, 2026 DoD 90d |
| N0042124P0337 purchase order | $20K | P/n: tima110381 | Navy | Electronic components | Jul 12, 2024 DoD 90d |
| N6133124P1052 purchase order | $18K | Nvidia brand developer kits | Navy | Electronic components | Jun 5, 2024 DoD 90d |
| N6426725P4258 purchase order | $18K | Optika collaborate display | Navy | IT products: end user | Sep 15, 2025 DoD 90d |
| W911S226PA285 purchase order | $18K | S2p2 - pro meter pump model w911s226u2589 | Army | Pumps and compressors | Mar 12, 2026 DoD 90d |
| FA461025P0088 purchase order | $17K | Renew 12-month esprit license. | Air Force | IT products: applications | Sep 18, 2025 DoD 90d |
| W911S224P0368 purchase order | $17K | Unison buy# 1167228 hot water boiler | Army | Hardware and abrasives | May 6, 2024 DoD 90d |
| FA441825P0086 purchase order | $17K | Dv power brand name or equal battery dc capacity and discharge tester (model # blu 400c), iaw salient characteristics. | Air Force | Instruments and lab equipment | Sep 30, 2025 DoD 90d |
| W911S226PA180 purchase order | $17K | S2p2: power meters ultrasound: w911s226u2425 | Army | Instruments and lab equipment | Feb 9, 2026 DoD 90d |
| FA442725C0026 definitive contract | $17K | Requirement for a pft-1003cm ac hipot tester iaw son dated 11 aug 25. | Air Force | Instruments and lab equipment | Sep 15, 2025 DoD 90d |
| 70Z04026P60025Y00 purchase order | $16K | Shore power receptacle | U.S. Coast Guard | Electronic components | Sep 23, 2026 |
| N0017325P5041 purchase order | $16K | Dell tower work station | Navy | IT products: compute | Sep 29, 2025 DoD 90d |
| N6133126P0128 purchase order | $15K | Hottinger bruel brand exciter | Navy | Power generation and distribution | May 18, 2026 DoD 90d |
| W911S225PA572 purchase order | $15K | S2p2: w911s225u1227: custom cad/cam computer workstation | Army | Office supplies | Jul 31, 2025 DoD 90d |
| N0017324P0961 purchase order | $15K | Hydra 21 printer with pc, and hot box chamber for high temp inner chamber | Navy | Special industry machinery | Sep 24, 2024 DoD 90d |
| N0042125P1115 purchase order | $14K | Sr45ubexpndnr3 rack cabinet qty 12. see section c. | Navy | Hardware and abrasives | Jun 16, 2025 DoD 90d |
| M6739925P0051 purchase order | $13K | Two hole aluminum seals with 8" wire att | Navy | Metalworking machinery | Sep 19, 2025 DoD 90d |
| W911S224P0615 purchase order | $11K | Unison 1171719-----measurement and control datalogger | Army | Electronic components | Jul 31, 2024 DoD 90d |
| 70Z08024P20004B00 purchase order | $11K | 6665-01-f23-6722 gas master monitor | U.S. Coast Guard | Instruments and lab equipment | Apr 7, 2024 |
| N0017826P6632 purchase order | $7.9K | Monitors | Navy | Navigation equipment | Dec 18, 2025 DoD 90d |
| FA466125P0108 purchase order | $0 | Bren-tronics batteries and portable charging equipment. | Air Force | Power generation and distribution | Sep 25, 2025 DoD 90d |
| N6133123P0162 purchase order | $0 | Taclane-flex | Navy | IT products: security and compliance | Dec 1, 2023 DoD 90d |
| W9124D24C0015 definitive contract | $0 | Psychological assessment hogan brand name or equal | Army | IT products: applications | Aug 15, 2024 DoD 90d |
| N0017423P0234 purchase order | -$18K | 0-60kv, 5ma reversible polarity air insu | Navy | Power generation and distribution | Dec 12, 2023 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the NavyDepartment of the Air ForceU.S. Coast GuardDefense Logistics AgencyDefense Microelectronics ActivityU.S. Customs and Border Protection
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