← Back to search
IRONCLAD TECHNOLOGY SERVICES LLC
Doing business as IRONCLAD TECHNOLOGY SERVICES LLC
ARLINGTON, VA, 22202
UnclaimedClaim this profile (free)
Prime contracting experience
21 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL PROVIDE ADMINISTRATIVE, BUSINESS AND OR FINANCIAL SUPPORT SERVICES FOR THE OFFICE OF NAVAL RESEARCH, CODE 32, IN ACCORDANCE WITH THE STATEMENT OF WORK. | — | $881,957 | Jul 21, 2026 | Apr 13, 2020 – Apr 12, 2021 |
| Prime | Department of Defense Department of the Navy | LABOR | — | $25,279,909 | Jul 7, 2026 | Jan 30, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | NETWORK ENGINEERING SUPPORT, GENERAL IT SUPPORT, AS WELL RAM, PBIT AND FINANCIAL OPERATIONS SUPPORT SERVICES. | N0017819D7892USAspending | $3,647,306 | Jun 8, 2026 | Feb 1, 2022 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | THIS IS A NEW REQUIREMENT. EFFECTIVE CONTRACTOR SUPPORT IS REQUIRED TO PROVIDE SUBJECT MATTER EXPERTISE IN THE TWO DISTINCT AREAS OF CRUISER-DESTROYER (CRUDES) AND AMPHIBIOUS (AMPHIB) OPERATIONS, TRAINING, PLANNING AND EMPLOYMENT TO THE SWE. | N0017810D6117USAspending | $784,931 | Mar 12, 2026 | Jan 18, 2019 – Aug 1, 2022 |
| Prime | Department of Defense Washington Headquarters Services | HELP DESK (SENIOR) SPPT. SVCS. | — | $8,707,739 | Sep 15, 2025 | Sep 30, 2020 – Sep 29, 2022 |
| Prime | Department of Defense Department of the Navy | ANNUAL SUBSCRIPTION TO NCTAMS LANT N00FM BCO PLAN-IT BILLING | — | $360,016 | Sep 11, 2025 | Sep 28, 2025 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF COMMAND FINANCIAL MANAGEMENT SYSTEM (CFMS) | N0017810D6117USAspending | $11,301,387 | May 22, 2025 | May 1, 2017 – Mar 15, 2022 |
| Prime | Department of Defense Department of the Navy | COMMAND FINANCIAL MANAGEMENT SYSTEM SUPPORT SERVICES | N0017810D6117USAspending | $41,758,811 | May 14, 2025 | Dec 1, 2019 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | COMNAVSURFPAC AND COMNAVSURFLANT FINANCIAL ANALYSIS SUPPORT | N0017819D7892USAspending | $5,889,264 | Mar 3, 2025 | Mar 6, 2021 – Mar 5, 2026 |
| Prime | Department of Defense Department of the Navy | PLAN-IT SUBSRIPTION | — | $295,132 | Sep 23, 2024 | Sep 28, 2024 – Sep 27, 2025 |
| Prime | Department of Defense Department of the Navy | IT LIFECYCLE MANAGEMENT, KNOWLEDGE MANAGEMENT, BUDGET AND LOGISTICAL ACCOUNTABILITY SUPPORT, SHAREPOINT MANAGEMENT AND PORTAL DESIGN, AND TECHNICAL TROUBLESHOOTING SUPPORT FOR CNAP HQ, CVNS, AIR WINGS, SQUADRONS, AND TACTICAL AND TRAINING COMMANDERS. | N0017819D7892USAspending | $19,643,141 | Jul 31, 2024 | Aug 1, 2019 – Sep 30, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | IRONCLAD- NCC MISSION SUPPORT SERVICES | 47QTCH18D0032USAspending | $19,555,080 | Jun 25, 2024 | Sep 27, 2019 – Dec 26, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IT SERVICES CONSOLIDATION CONTRACT | 47QTCH18D0032USAspending | $9,754,179 | May 7, 2024 | Jan 30, 2020 – Sep 29, 2022 |
| Prime | Department of Defense Department of the Navy | LABOR | — | $836,771 | Dec 22, 2023 | Jan 1, 2024 – Jan 31, 2024 |
| Prime | Department of Defense Washington Headquarters Services | GTMO IT SUPPORT SVS- PERMANENT STAFF | — | $518,063 | Oct 17, 2023 | Mar 23, 2020 – May 29, 2020 |
| Prime | Department of Defense Department of the Navy | BILLING MODUL SUBSCRIPTION WITH SUPPORT | — | $266,280 | Aug 30, 2023 | Aug 30, 2023 – Sep 28, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF ACCOUNTING AND BILLING SUPPORT SERVICES | N0017810D6117USAspending | $705,117 | Aug 16, 2023 | Aug 24, 2017 – Sep 17, 2022 |
| Prime | Department of Defense Department of the Navy | PLAN -IT SUBSCRIPTION AND SUPPORT SVCS | — | $669,954 | Jul 27, 2022 | Sep 13, 2018 – Sep 28, 2022 |
| Prime | Department of Defense Department of the Navy | CFMS&SABRS TRANSITION SUPPORT | — | $12,301,530 | May 26, 2022 | Oct 1, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | BUSINESS, ADMINISTRATIVE AND FINANCIAL SUPPORT SERVICES FOR ONR CODE 32. IGF::OT::IGF | N0017810D6117USAspending | $7,299,747 | May 9, 2022 | Mar 23, 2015 – Apr 12, 2020 |
| Prime | Department of Defense Washington Headquarters Services | GTMO IT SUPPORT SERVICES- PERMANENT STAF | — | $1,039,393 | Apr 20, 2022 | May 30, 2020 – Oct 29, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of the Interior | SERVICES GDIT-83206 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541320 Parent award performance state: VA Parent award description: HHS ACF ORR CASE COORDINATION SERVICES BRIDGE View parent award on USAspending | 47QRCA25DU144USAspending | $334,608 | Oct 29, 2025 | — – — |
| Subcontractor | Department of Health and Human Services | SERVICES GDIT-62086 Parent award context Parent award agency: Department of Health and Human Services · Administration for Children and Families Parent award NAICS: 624230 Parent award performance state: DC Parent award description: CASE COORDINATION BRIDGE View parent award on USAspending | — | $267,292 | Oct 22, 2024 | — – — |
| Subcontractor | General Services Administration | TECHNOLOGY SERVICES A26546 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: FL Parent award description: CENTCOM RESOURCES ANALYSIS SUPPORT View parent award on USAspending | GS00Q14OADU108USAspending | $3,022,220 | Nov 1, 2022 | — – — |
| Subcontractor | Department of Defense | IT SERVICES, FINANCIAL SERVICES, OTHER COMPUTER RELATED SERVICES P88691 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541611 Parent award performance state: MD Parent award description: NAE SERVICES AMSRR View parent award on USAspending | N6852022D0002USAspending | $153,413 | Oct 18, 2022 | — – — |
| Subcontractor | Department of Defense | IT SERVICES, FINANCIAL SERVICES, OTHER COMPUTER RELATED SERVICES P88680 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541611 Parent award performance state: MD Parent award description: TASK ORDER #1 UNDER IDIQ View parent award on USAspending | N6852022D0002USAspending | $869,404 | Oct 18, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE PROFESSIONAL AND MANAGEMENT SUPPORT SERVICES TO ENHANCE THE ACCOMPLISHMENT OF THE SWE STRATEGIC OBJECTIVES AND INITIATIVES. SEAMLESSLY INTEGRATE ALL CONTRACT TASKS ACROSS THE SWE IN ORDER TO ENSURE THAT EFFECTIVE STRATEGIC PLANNING AND EXECUTION ARE ALIGNED WITH THE SWE OBJECTIVES AND INITIATIVES. PERFORM AND EXECUTE TASKS IN AN INTEGRATED AND COORDINATED MANNER. P3689-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: MISSION ASSURANCE OF OPERATIONAL FORCES FOR COMMANDER, NAVY RESERVE FORCE (CNRF) View parent award on USAspending | FA807518D0004USAspending | $289,698 | Jan 25, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE FINANCIAL STATEMENT AUDITABILITY SUPPORT SERVICES ITS.50444.0222 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541219 Parent award performance state: FL Parent award description: FINANCIAL AND AUDIT SUPPORT SERVICES View parent award on USAspending | GS00Q14OADU210USAspending | $127,949 | Jan 10, 2022 | — – — |
| Subcontractor | Department of Defense | IT SERVICES, FINANCIAL SERVICES, OTHER COMPUTER RELATED SERVICES A14695 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: SURFACE WARFARE ENTERPRISES SUPPORT SERVICES View parent award on USAspending | N0017819D7264USAspending | $165,000 | Dec 16, 2021 | — – — |
| Subcontractor | Department of Defense | IT SERVICES, FINANCIAL SERVICES, OTHER COMPUTER RELATED SERVICES P39616 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: TECHNICAL SERVICES SUPPORT OPNAV N1 CIO View parent award on USAspending | N0018918DZ067USAspending | $58,858 | Nov 18, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.