Data / Federal awards / NAICS 541511 / DARK WOLF SOLUTIONS, LLC
DARK WOLF SOLUTIONS, LLC: 66 federal contract awards, $166.5 million obligated (FY2024 to FY2027)
DARK WOLF SOLUTIONS, LLC (UEI K8KVUFQMGYV5), Herndon, VA, received 66 federal prime contract awards with $166.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($166.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- K8KVUFQMGYV5UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 66Contract awards
- $166.5 millionObligated
- 2023-10-10First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 11 | $54.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 40 | $48 million |
| 541519 | Other Computer Related Services | 1 | $42.9 million |
| 541513 | Computer Facilities Management Services | 1 | $7.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $7.2 million |
| 541512 | Computer Systems Design Services | 6 | $6.6 million |
| 336411 | Aircraft Manufacturing | 2 | $155,973 |
| 541330 | Engineering Services | 4 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 62 | $166.9 million |
| Department of Justice | 1 | $1.9 million |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 2 | $-2,359,897 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51.4 million |
| FY2025 | $54.6 million |
| FY2026 | $60.5 million |
Contract awards
The 50 largest of 66 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA820422C0001 | Department of Defense | Definitive Contract | 541519 | ADVERSARY ASSESSMENT AND PENETRATION TESTING SERVICES FOR GBSD NETWORKS | $42,906,293 | $64,284,369 | April 11, 2022 | April 10, 2027 | Herndon, VA | usaspending.gov |
| HT003824F0002 | Department of Defense | Delivery Order | 541511 | OPERATIONAL MEDICINE DATA SERVICE NEXT GENERATION | $24,308,265 | $24,518,498 | December 11, 2023 | December 11, 2026 | Arlington, VA | usaspending.gov |
| FA830724CB020 | Department of Defense | Definitive Contract | 541511 | DARK WOLF SBIR III | $9,926,560 | $16,890,174 | August 26, 2024 | August 25, 2026 | San Antonio, TX | usaspending.gov |
| N0002424C5113 | Department of Defense | Definitive Contract | 541513 | FORGE CLASSIFIED LAB | $7,243,372 | $9,904,614 | April 16, 2024 | April 15, 2027 | Riverdale, MD | usaspending.gov |
| FA714625C0065 | Department of Defense | Definitive Contract | 541990 | DARK WOLF - CSO | $7,231,482 | $7,231,482 | September 15, 2025 | March 17, 2027 | Herndon, VA | usaspending.gov |
| HC102825C0002 | Department of Defense | Definitive Contract | 541715 | CYBERSPACE INNOVATIONS SBIR PHASE III AWARD | $6,768,435 | $8,633,816 | May 1, 2025 | April 30, 2027 | Offutt Afb, NE | usaspending.gov |
| FA830723FB009 | Department of Defense | Delivery Order | 541511 | PARTY BUS - DSOP TEAM 1 | $6,396,670 | $12,294,114 | January 3, 2023 | July 2, 2026 | San Antonio, TX | usaspending.gov |
| HT003825C0006 | Department of Defense | Definitive Contract | 541512 | THEATER BLOOD MOBILE DEVELOPMENT AND ENHANCEMENT SUPPORT | $6,065,595 | $6,065,595 | March 10, 2025 | September 9, 2026 | Chantilly, VA | usaspending.gov |
| HT003824F0009 | Department of Defense | Delivery Order | 541511 | THEATER BLOOD MOBILE DEVELOPMENT AND ENHANCEMENT SUPPORT | $5,103,327 | $5,103,327 | March 11, 2024 | March 10, 2025 | Herndon, VA | usaspending.gov |
| FA701422F0029 | Department of Defense | BPA Call | 541715 | PKS-WARREN-PENNO: TASK ORDER AWARD 23 UNDER CYBER INNOVATION BPA FOR AFLCMC, FULLY FUNDED BASE. | $4,773,501 | $7,930,054 | February 21, 2022 | May 21, 2025 | Jb Andrews, MD | usaspending.gov |
| FA830722F0072 | Department of Defense | Delivery Order | 541511 | INFORMATION TECHNOLOGIES OPERATIONS | $3,527,896 | $7,951,642 | August 1, 2022 | May 1, 2025 | Herndon, VA | usaspending.gov |
| FA701425F0045 | Department of Defense | BPA Call | 541715 | THIS EFFORT IS FOR THE CONTINUED SUPPORT OF SPACE LAUNCH DELTA 45 AND 30 IN THEIR EFFORT TO RAPIDLY ACCREDIT APPROPRIATELY TESTED EMERGING T | $3,495,279 | $3,495,279 | May 10, 2025 | February 5, 2026 | Jb Andrews, MD | usaspending.gov |
| FA701424F0084 | Department of Defense | BPA Call | 541715 | PKS-WARREN-PENNO: ORDER AWARD UNDER CYBER INNOVATION BPA FOR SPACE FORCE (SPACE LAUNCH DELTA 45/30 FOLLOW-ON). | $3,299,988 | $3,299,988 | May 10, 2024 | May 9, 2025 | Jb Andrews, MD | usaspending.gov |
| FA830724FB041 | Department of Defense | Delivery Order | 541512 | GSA HACS CYBER PENTESTER | $2,923,318 | $3,345,093 | March 2, 2024 | June 1, 2027 | San Antonio, TX | usaspending.gov |
| FA701424F0281 | Department of Defense | BPA Call | 541715 | CYBERSPACE INNOVATION BPA ORDER SUPPORTING DIU | $2,767,655 | $2,767,655 | August 15, 2024 | January 14, 2026 | Jb Andrews, MD | usaspending.gov |
| FA252126F0246 | Department of Defense | Delivery Order | 541715 | TASK ORDER-001 FOR NEBULA CORE SUPPORT ISSUED FROM THE CLOUD CYBER SPACE INNOVATION SUPPORT CONTRACT (FA252126D0004). SEE ATTACHMENT 1 FOR P | $2,555,000 | $6,519,460 | July 6, 2026 | July 5, 2027 | Herndon, VA | usaspending.gov |
| FA701426F0046 | Department of Defense | Delivery Order | 541715 | THE AIR FORCE RESEARCH LABORATORY (AFRL) REQUIRES SUPPORT IN IMPLEMENTATION, SECURITY, MONITORING AND DEVELOPMENT OF CLOUD SERVICES AT IMPAC | $2,496,129 | $3,333,383 | February 6, 2026 | February 5, 2027 | Jb Andrews, MD | usaspending.gov |
| FA252126P0006 | Department of Defense | Purchase Order | 541715 | SMALL BUSINESS INNOVATION RESEARCH PHASE III AWARD TO DARK WOLF SOLUTIONS FOR THE CONTINUATION OF COMMERCIAL SERVICES TO SUPPORT THE NEBULA | $2,430,133 | $2,430,133 | February 6, 2026 | July 5, 2026 | Herndon, VA | usaspending.gov |
| FA830723FB058 | Department of Defense | Delivery Order | 541511 | P1 OPS - IRON BANK - TEAM 2 | $2,233,082 | $3,792,053 | June 2, 2023 | December 1, 2026 | San Antonio, TX | usaspending.gov |
| FA701426F0049 | Department of Defense | Delivery Order | 541715 | AFW HAS A NEED TO RAPIDLY AUTHORIZE APPROPRIATELY TESTED EMERGING TECHNOLOGIES TO OUTPACE OUR ADVERSARIES, AND TO IMPLEMENT INNOVATIVE SOLUT | $2,156,943 | $2,156,943 | February 24, 2026 | February 23, 2027 | Jb Andrews, MD | usaspending.gov |
| FA701424F0233 | Department of Defense | BPA Call | 541715 | CALL ORDER AWARD FOR SPACE FORCE DELTA UNDER THE CYBER INNOVATION BPA. | $1,999,145 | $1,999,145 | July 15, 2024 | July 14, 2025 | Jb Andrews, MD | usaspending.gov |
| 15DDHQ26C00000022 | Department of Justice | Definitive Contract | 541511 | TITLE: DEA DATA DEN REQUESTOR: CASSANDRA P BRISCOE-WILLIAMS AFT#: 2027-TC-0018 ITJA#: TCITJA0017754 DELIVERY DATE: 07/21/2026 | $1,917,371 | $1,917,371 | September 11, 2026 | September 10, 2027 | Herndon, VA | usaspending.gov |
| FA701423F0064 | Department of Defense | BPA Call | 541715 | PKS-WARREN-PENNO: CYBER INNOVATION BPA TO33 FOR WDA FOLLOW ON | $1,880,687 | $3,768,065 | March 21, 2023 | March 20, 2025 | Jb Andrews, MD | usaspending.gov |
| FA701425F0027 | Department of Defense | BPA Call | 541715 | FOLLOW ON ORDER FOR CONTINUED SUPPORT UNDER THE CYBER BPA FOR AFRL | $1,801,616 | $1,801,616 | February 6, 2025 | February 5, 2026 | Jb Andrews, MD | usaspending.gov |
| FA701425F0044 | Department of Defense | BPA Call | 541715 | TO RAPIDLY AUTHORIZE APPROPRIATELY TESTED EMERGING TECHNOLOGIES TO OUTPACE ADVERSARIES, AND TO IMPLEMENT INNOVATIVE SOLUTIONS TO ASSESSING A | $1,633,131 | $1,646,571 | March 21, 2025 | January 20, 2026 | Jb Andrews, MD | usaspending.gov |
| FA701420F0174 | Department of Defense | BPA Call | 541715 | FY20 STOERMER:JACOBS - CYBER INNOVATION SOFTWARE PENETRATION TESTING BPA CALL | $1,520,987 | $4,333,269 | September 18, 2020 | February 5, 2026 | Herndon, VA | usaspending.gov |
| FA701425F0039 | Department of Defense | BPA Call | 541715 | CYBER SPACE INNOVATION BPA ORDER FOR DIU RANGE TESTING | $1,187,478 | $1,713,878 | January 31, 2025 | February 5, 2026 | Jb Andrews, MD | usaspending.gov |
| FA701426F0051 | Department of Defense | Delivery Order | 541715 | THROUGH THE FAST TRACK AUTHORITY TO OPERATE (ATO) THE AIR FORCE HAS BEGUN TO ADAPT OUR ASSESSMENT AND ACCREDITATION PROCEDURES. CYBERSPACE I | $1,127,431 | $1,127,431 | February 6, 2026 | February 5, 2027 | Jb Andrews, MD | usaspending.gov |
| FA701420F0080 | Department of Defense | BPA Call | 541715 | FY20-PKS-WARREN-STOERMER: PEN TESTING | $987,765 | $4,702,150 | May 18, 2020 | May 17, 2025 | Jb Andrews, MD | usaspending.gov |
| FA701423F0047 | Department of Defense | BPA Call | 541715 | PKS-WARREN-PENNO: TASK ORDER 31 UNDER THE CYBER INNOVATION BPA SUPPORTING AFRL. | $953,785 | $1,733,636 | February 6, 2023 | February 6, 2025 | Jb Andrews, MD | usaspending.gov |
| FA701426F0084 | Department of Defense | Delivery Order | 541715 | TASK ORDER FOR DIU UNDER CYBER SPACE INNOVATION IDIQ | $895,391 | $895,391 | April 27, 2026 | April 26, 2028 | Jb Andrews, MD | usaspending.gov |
| FA701423F0181 | Department of Defense | BPA Call | 541715 | PKS-WARREN-PENNO: NEW TASK ORDER UNDER CYBER INNOVATION BPA | $814,260 | $1,412,532 | June 13, 2023 | June 12, 2025 | Jb Andrews, MD | usaspending.gov |
| FA701424F0022 | Department of Defense | BPA Call | 541715 | PKS-WARREN-PENNO: CALL ORDER AWARD UNDER CYBER INNOVATION BPA FOR DIU. | $799,941 | $799,941 | December 15, 2023 | August 14, 2024 | Jb Andrews, MD | usaspending.gov |
| N0002421F5114 | Department of Defense | Delivery Order | 541511 | SOFTWARE FACTORY INFORMATION TECHNOLOGY & CYBER OPERATIONS | $738,825 | $10,685,691 | April 15, 2021 | April 14, 2024 | Herndon, VA | usaspending.gov |
| FA701422F0242 | Department of Defense | BPA Call | 541715 | PKS-WARREN-PENNO: CYBER INNOVATION BPA - TASK ORDER 28 AWARD FOR USSOCOM. | $541,270 | $2,067,797 | September 22, 2022 | September 20, 2024 | Jb Andrews, MD | usaspending.gov |
| FA701420F0088 | Department of Defense | BPA Call | 541715 | FY20-PKS-WARREN-STOERMER: PENETRATION TESTING FOR UP. | $375,206 | $3,146,848 | June 23, 2020 | June 28, 2025 | Jb Andrews, MD | usaspending.gov |
| FA701426F0066 | Department of Defense | Delivery Order | 541715 | DEAMS IS A CRITICAL FINANCIAL MANAGEMENT SYSTEM THAT PROCESSES SENSITIVE INFORMATION, INCLUDING PERSONALLY IDENTIFIABLE INFORMATION (PII). T | $230,271 | $236,991 | April 13, 2026 | August 12, 2026 | Jb Andrews, MD | usaspending.gov |
| HT003821F0036 | Department of Defense | Delivery Order | 541511 | BUILDING OF A HIGH SIDE DATA INFRASTRUCTURE IN ORDER TO MAKE DATA VISIBLE, ACCESSIBLE, UNDERSTANDABLE, TRUSTED, AND INTEROPERABLE FOR USE BY | $227,913 | $6,954,589 | September 28, 2021 | January 31, 2024 | Chantilly, VA | usaspending.gov |
| W58RGZ26F0171 | Department of Defense | Delivery Order | 336411 | DEPARTMENT OF WAR GAUNTLET I CHALLENGE ASSESSMENTS | $155,973 | $155,973 | February 13, 2026 | June 30, 2026 | Huntsville, AL | usaspending.gov |
| FA701426F0076 | Department of Defense | Delivery Order | 541715 | AZS REQUIRES CYBERSECURITY EXPERTISE TO EFFECTIVELY OPERATE FINCON IN THE PAAS FOR SECURE APPLICATION DEVELOPMENT, DATA MANAGEMENT, AND SERV | $150,000 | $349,573 | April 15, 2026 | April 14, 2031 | Jb Andrews, MD | usaspending.gov |
| FA701424F0353 | Department of Defense | BPA Call | 541715 | AFDW/PKS WARREN:PENNO PENETRATION TESTING FOR AFLCMC PBES | $143,429 | $143,429 | September 20, 2024 | December 19, 2024 | Jb Andrews, MD | usaspending.gov |
| FA701426F0115 | Department of Defense | Delivery Order | 541715 | TASK ORDER FOR SPACE FORCE - I3E | $109,669 | $109,669 | May 15, 2026 | May 14, 2027 | Jb Andrews, MD | usaspending.gov |
| FA701424F0330 | Department of Defense | BPA Call | 541715 | AFDW/PKS WARREN:WARREN CYBER PENETRATION TESTING SSC/I3E | $109,065 | $109,065 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| FA701424F0039 | Department of Defense | BPA Call | 541715 | PKS-WARREN-PENNO: CALL ORDER AWARD UNDER THE CYBER INNOVATION BPA FOR AFCENT. | $49,975 | $49,975 | December 15, 2023 | March 14, 2024 | Jb Andrews, MD | usaspending.gov |
| HQ085926FE474 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| GS35F484DA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 2, 2016 | usaspending.gov | ||
| 70RCSJ23FR0000011 | Department of Homeland Security | Delivery Order | 541512 | MANAGEMENT CONSULTING SERVICES | $0 | $477,878 | March 31, 2023 | August 30, 2023 | Arlington, VA | usaspending.gov |
| FA701422F0058 | Department of Defense | BPA Call | 541715 | PKS-WARREN-PENNO: CYBER INNOVATION BPA TASK ORDER AWARD #26 FOR AFRL | $0 | $442,019 | May 26, 2022 | May 29, 2023 | Jb Andrews, MD | usaspending.gov |
| N0003923F1050 | Department of Defense | Delivery Order | 541511 | SOFTWARE DEVELOPMENT | $0 | $2,000 | July 27, 2023 | January 31, 2024 | Herndon, VA | usaspending.gov |
| N0017821F9029 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.