Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#4,334 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-17 |
|---|---|
| Legal name | MCLANE ADVANCED TECHNOLOGIES LLC |
| Address | 8521 LEESBURG PIKE, VIENNA, VA, 22182, USA / district 11 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2004-02-01 |
| NAICS | 541511 (+40 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $12.0M | $12.0M | - |
Contracts & Orders19 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W519TC23F0368 | $10.2M | delivery order | Department of the Army | IT services: applications | Transportation coordinators automated information for movement system ii post production sustainment support | May 29, 2026 |
| W519TC24F2248 | $4.5M | delivery order | Department of the Army | IT products: network | Fiber optic cabling and installation in support of pine bluff arsenal. | Oct 9, 2025 |
| 70VT1524F00025 | $4.4M | delivery order | Office of the Inspector General | IT services: it management | Investigative systems support services | Jul 29, 2026 |
| W52P1J22F0147 | $989K | delivery order | Department of the Army | IT services: applications | Information assurance virtual training classroom support services | Jun 16, 2025 |
| H9224022F0353 | $861K | delivery order | U.S. Special Operations Command | IT services: applications | Agile business software system support | Jul 1, 2024 |
| W911S224F6077 | $273K | delivery order | Department of the Army | Electronics and comms maintenance | Airfield cctv service base year | Aug 4, 2025 |
| FA462626P0011 | $201K | purchase order | Department of the Air Force | Electronic components | Premise wiring building 145. | May 12, 2026 |
| FA301624F0376 | $190K | delivery order | Department of the Air Force | IT services: network | Jbsa fort sam houston fsh-ds-2000 area foc infrastructure upgrade iaw sow | Mar 31, 2025 |
| FA442726C0012 | $147K | definitive contract | Department of the Air Force | IT services: network | Local and long distance telecommunication services for travis afb in accordance with performance work statement (pws) | May 29, 2026 |
| FA301624F0373 | $139K | delivery order | Department of the Air Force | IT services: network | 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). | Aug 28, 2024 |
| FA301624F0400 | $130K | delivery order | Department of the Air Force | IT services: network | Lackland ds fiber optic cable installation, bldg. 5616 to b5206 iaw attachment 1 - statement of work (sow) | Oct 1, 2024 |
| W911SD24F0114 | $53K | delivery order | Department of the Army | IT services: network | Wap services--bldg 626 installation | Aug 22, 2024 |
| W912CH26FA085 | $26K | delivery order | Department of the Army | IT services: end user | Procurement for the design and upgrade to the lima jsmc abrams conference room. | Apr 21, 2026 |
| W56KGY25F0088 | $13K | delivery order | Department of the Army | IT services: network | 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. | Apr 7, 2025 |
| FA301623F0326 | $6K | delivery order | Department of the Air Force | IT products: network | Fiber optic cable install from information transfer building (itb) 7065 to 37 trg dog kennels | Feb 8, 2024 |
| W9124723F2420 | $2K | delivery order | Department of the Army | Education and training services | Usarcent ia cybersecurity training | Jan 11, 2024 |
| FA301623F0272 | $0 | delivery order | Department of the Air Force | IT products: network | Single mode fiber optic cable (foc) installation from itb990 to b861 at jbsa-randolph, san antonio tx | Nov 1, 2023 |
| FA301623F0297 | $0 | delivery order | Department of the Air Force | IT products: network | Fiber optic cable upgrade from itb7065 to bdoc b1030 | Jan 29, 2024 |
| W52P1J18DA005 | $0 | IDIQ contract | Department of the Army | Engineering and technical services | Information technology enterprise solutions- 3 services (ites-3s) multiple award indefinite delivery indefinite quantity (maidiq) base contract award. this award represents 1 of the 135 ites-3s contracts awarded on behalf of computer ... | May 2, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W52P1J18DA005 | 16 | $21.7M | $26.4M | - | Wap services--bldg 626 installation | Jul 29, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 9 | $16.0M | 73% |
| 2 | Office of the Inspector General | 1 | $4.4M | 20% |
| 3 | U.S. Special Operations Command | 1 | $861K | 3.9% |
| 4 | Department of the Air Force | 8 | $814K | 3.7% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: applications | 3 | $12.0M | 54% |
| 2 | IT products: network | 4 | $4.5M | 20% |
| 3 | IT services: it management | 1 | $4.4M | 20% |
| 4 | IT services: network | 6 | $672K | 3.0% |
| 5 | Electronics and comms maintenance | 1 | $273K | 1.2% |
| 6 | Electronic components | 1 | $201K | 0.9% |
| 7 | IT services: end user | 1 | $26K | 0.1% |
| 8 | Education and training services | 1 | $2K | 0.0% |
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 24, 2026.
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