Data / Federal awards / NAICS 541519 / FLYWHEEL DATA LLC
FLYWHEEL DATA LLC: 354 federal contract awards, $149.5 million obligated (FY2024 to FY2027)
FLYWHEEL DATA LLC (UEI FGKEVGYL3ZF3), Reston, VA, received 354 federal prime contract awards with $149.5 million obligated in fiscal years 2024 to 2027, from 18 agencies under 12 NAICS codes. Its largest buyer is Department of Justice ($41.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- FGKEVGYL3ZF3UEI
- Reston, VALocation
- Small BusinessBusiness size
- 354Contract awards
- $149.5 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 339 | $148.9 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $111,316 |
| 488510 | Freight Transportation Arrangement | 1 | $99,847 |
| 513210 | Software Publishers | 1 | $99,000 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $47,217 |
| 517121 | Telecommunications Resellers | 2 | $35,309 |
| 517122 | Agents for Wireless Telecommunications Services | 2 | $32,759 |
| 334111 | Electronic Computer Manufacturing | 2 | $27,272 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $23,166 |
| 332510 | Hardware Manufacturing | 1 | $20,262 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 46 | $41 million |
| Department of Homeland Security | 7 | $27.4 million |
| Department of Health and Human Services | 54 | $26.9 million |
| Department of Defense | 116 | $24.3 million |
| Department of State | 89 | $18.5 million |
| Social Security Administration | 4 | $7.2 million |
| Government Accountability Office | 3 | $1.6 million |
| Department of the Treasury | 10 | $1.5 million |
| Department of the Interior | 5 | $410,278 |
| Department of Veterans Affairs | 4 | $327,439 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.1 million |
| FY2025 | $51.8 million |
| FY2026 | $77.6 million |
| FY2027 | $1.8 million |
Contract awards
The 50 largest of 354 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z07925FALD00003 | Department of Homeland Security | Delivery Order | 541519 | VMWARE ENTERPRISE SOFTWARE MAINTENANCE RENEWAL | $12,744,979 | $12,744,979 | August 25, 2025 | August 24, 2027 | Reston, VA | usaspending.gov |
| 70CTD026FR0000025 | Department of Homeland Security | Delivery Order | 541519 | THIS REQUIREMENT IS FOR 25 BABEL STREET INSIGHTS LICENSES, LOCATION AND IDENTITY APPLICATION PROGRAMMING INTERFACES FOR USE IN ICE CASE MANA | $10,300,000 | $10,300,000 | May 20, 2026 | May 19, 2027 | Reston, VA | usaspending.gov |
| 15F06726F0001752 | Department of Justice | Delivery Order | 541519 | SEWP REQUEST NUMBER 388540. | $6,696,620 | $6,696,620 | September 23, 2026 | December 1, 2026 | Reston, VA | usaspending.gov |
| 75N94026F00001 | Department of Health and Human Services | Delivery Order | 541519 | VAST DATA STORAGE CLUSTER SYSTEM (HARDWARE AND SOFTWARE) | $4,992,410 | $4,992,410 | January 1, 2026 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 15DDHQ26F00000561 | Department of Justice | Delivery Order | 541519 | TITLE: FY26, STVP, FLYWHEEL, $3,886,830.75, HARDWARE REQUESTOR: MICHAEL Z DAVIS AFT#: 2026-ST-0158 ITJA#: ITJA0016939 | $4,896,345 | $4,896,345 | June 9, 2026 | June 8, 2027 | Reston, VA | usaspending.gov |
| 19AQMM26F0861 | Department of State | Delivery Order | 541519 | -CISCO HARDWARE AND SOFTWARE | $4,626,311 | $4,626,311 | July 10, 2026 | December 21, 2026 | Washington, DC | usaspending.gov |
| 28321326FDX030185 | Social Security Administration | Delivery Order | 541519 | TANIUM SECURITY SOFTWARE RENEWAL DELIVERY ORDER. PERIOD OF PERFORMANCE 9/24/2026 - 9/23/2027. PRIOR DELIVERY ORDER 28321323FDX030203. | $4,497,650 | $4,497,650 | September 23, 2026 | September 23, 2027 | Reston, VA | usaspending.gov |
| 75N97025F00001 | Department of Health and Human Services | Delivery Order | 541519 | DATA STORAGE CLUSTER | $3,899,675 | $3,899,675 | March 31, 2025 | March 30, 2026 | Bethesda, MD | usaspending.gov |
| 15DDHQ25F00000350 | Department of Justice | Delivery Order | 541519 | TITLE: FY25 RECUR/STVP/FLYWHEEL/$3,494,657.16/SUPPLIES REQUESTOR: MICHAEL Z DAVIS AFT#: AFT25-ST-004823 ITJA#: ITJA0015858 DELIVERY DATE: 04 | $3,494,657 | $3,494,657 | April 30, 2025 | April 30, 2026 | Reston, VA | usaspending.gov |
| 70B04C25F00000405 | Department of Homeland Security | Delivery Order | 541519 | SOFTWARE | $3,054,840 | $3,054,840 | June 1, 2025 | May 31, 2027 | Knoxville, TN | usaspending.gov |
| 15DDHQ26F00000380 | Department of Justice | Delivery Order | 541519 | TITLE: NUTANIX SMS ANNUAL RENEWAL | $2,821,793 | $2,821,793 | April 14, 2026 | April 9, 2027 | Reston, VA | usaspending.gov |
| 15F06726F0001682 | Department of Justice | Delivery Order | 541519 | NETAPP SOFTWARE/HARDWARE | $2,757,554 | $2,757,554 | September 22, 2026 | December 18, 2026 | Reston, VA | usaspending.gov |
| 75N98024F00004 | Department of Health and Human Services | Delivery Order | 541519 | FLYWHEEL DATA LLC:1323166 [24-001377] | $2,526,971 | $2,526,971 | April 2, 2024 | April 1, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM25F0670 | Department of State | Delivery Order | 541519 | CISCO WI-FI ORDER FOR OVERSEAS POSTS | $2,369,430 | $2,369,430 | May 6, 2025 | April 30, 2026 | Reston, VA | usaspending.gov |
| 15F06725F0001477 | Department of Justice | Delivery Order | 541519 | YELLOWBRICK DATA WAREHOUSE MAINTENANCE SUBSCRIPTION - BASE + 3 | $2,346,571 | $2,346,571 | July 21, 2025 | July 20, 2027 | Reston, VA | usaspending.gov |
| 15DDHQ25F00000008 | Department of Justice | Delivery Order | 541519 | RENEWAL NUTANIX POP:11/10/2024 ‐ 11/09/2025 | $2,311,026 | $2,311,053 | November 10, 2024 | November 9, 2025 | Springfield, VA | usaspending.gov |
| 19AQMM25F1332 | Department of State | Delivery Order | 541519 | CISCO WI-FI ORDER FOR OVERSEAS POSTS | $2,304,583 | $2,304,583 | September 16, 2025 | March 31, 2026 | Reston, VA | usaspending.gov |
| FA830724FB154 | Department of Defense | Delivery Order | 541519 | GITLAB IS IN SUPPORT OF FY24 LEVELUP PROCESSES, AND ALLOWS FOR COMPLIANCE SCANS OF BROWNFIELD, GREENFIELD, AND COTS SOFTWARE. | $2,224,285 | $5,689,990 | September 19, 2024 | September 19, 2027 | San Antonio, TX | usaspending.gov |
| 15F06723F0001795 | Department of Justice | Delivery Order | 541519 | CYD20230142 ELASTIC XPACK SUBSCRIPTION FOR 400 NODES IDENTIFIED AS A GOVERNMENT PACKAGE OF 1 NODE. | $2,162,818 | $3,666,223 | September 27, 2023 | September 26, 2026 | Reston, VA | usaspending.gov |
| 7571TE26F80341 | Department of Health and Human Services | Delivery Order | 541519 | PROCURE SERVER AND SWITCHES FOR FOOD AND DRUG ADMINISTRATION COMPUTE NODES FOR CENTER FOR DEVICES AND RADIOLOGICAL HEALTH HIGH-PERFORMANCE C | $1,951,281 | $1,951,281 | September 28, 2026 | September 27, 2027 | Reston, VA | usaspending.gov |
| 28321327FDX030005 | Social Security Administration | Delivery Order | 541519 | FLYWHEEL DATA LLC.: THE PURPOSE OF THIS ORDER IS TO PROCURE ANNUAL MAINTENANCE AND SUPPORT SERVICES FOR F5 NETWORKS BIG-IP APPLICATION SWITC | $1,849,373 | $1,849,373 | October 1, 2026 | September 30, 2027 | Baltimore, MD | usaspending.gov |
| 19AQMM25F1606 | Department of State | Delivery Order | 541519 | CISCO HARDWARE | $1,840,621 | $1,840,621 | September 29, 2025 | September 29, 2026 | Springfield, VA | usaspending.gov |
| 19AQMM26F1633 | Department of State | Delivery Order | 541519 | CISCO HARDWARE/SOFTWARE | $1,594,920 | $1,594,920 | September 30, 2026 | December 30, 2026 | Washington, DC | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | Delivery Order | 541519 | FLYWHEEL DATA LLC:1323166 [24-001160] | $1,521,242 | $1,521,242 | April 22, 2024 | April 21, 2027 | Arlington, VA | usaspending.gov |
| FA830726FB044 | Department of Defense | Delivery Order | 541519 | GITLAB LICENSES FY 2026 | $1,329,796 | $1,329,796 | March 13, 2026 | April 13, 2027 | San Antonio, TX | usaspending.gov |
| HQ042325FE029 | Department of Defense | Delivery Order | 541519 | VIRTUALIZATION HYPERCONVERGE SOFTWARE AND HARDWARE LICENSING RENEWAL | $1,245,950 | $1,245,950 | April 6, 2025 | July 23, 2026 | Reston, VA | usaspending.gov |
| N6523625F0498 | Department of Defense | Delivery Order | 541519 | P/N:021-500069-003,LUNA NETWORK HSM T-20 | $1,245,250 | $1,245,250 | September 25, 2025 | December 16, 2025 | Reston, VA | usaspending.gov |
| 15F06724F0000843 | Department of Justice | Delivery Order | 541519 | NUTANIX | $1,237,911 | $1,237,911 | April 1, 2024 | March 31, 2027 | Reston, VA | usaspending.gov |
| HQ042326FE027 | Department of Defense | Delivery Order | 541519 | NUTANIX CLOUD INFRASTRUCTURE SOFTWARE | $1,210,861 | $1,210,861 | April 6, 2026 | April 5, 2027 | Reston, VA | usaspending.gov |
| FA830725FB055 | Department of Defense | Delivery Order | 541519 | GITLAB ULTIMATE 2025 1300 LICENSE KEYS | $1,138,694 | $1,138,694 | March 14, 2025 | March 15, 2026 | San Antonio, TX | usaspending.gov |
| FA822226FB013 | Department of Defense | Delivery Order | 541519 | CONSOLIDATION OF SOFTWARE LICENSES TO SUPPORT THE 76TH SWEG AT TINKER AIR FORCE BASE (AFB), SOFTWARE EXPERIMENTAL DIVISION (SWX) AT WRIGHT-P | $1,138,394 | $1,246,197 | March 1, 2026 | February 28, 2027 | Hill Afb, UT | usaspending.gov |
| 19AQMM25F1664 | Department of State | Delivery Order | 541519 | CISCO - TRANSPORT ONLY NETWORK (TRON) EQUIPMENT | $1,100,425 | $1,100,425 | September 24, 2025 | September 29, 2026 | Reston, VA | usaspending.gov |
| HTC71126CE128 | Department of Defense | Definitive Contract | 541519 | ELASTIC ENTERPRISE SOFTWARE LICENSES AND CONSULTING SERVICES. | $1,016,827 | $1,445,685 | September 30, 2026 | September 29, 2027 | Scott Afb, IL | usaspending.gov |
| HQ042324F0058 | Department of Defense | Delivery Order | 541519 | VIRTUALIZATION HYPERCONVERGE | $985,461 | $985,461 | April 6, 2024 | July 23, 2025 | Arlington, VA | usaspending.gov |
| 75N98023F00004 | Department of Health and Human Services | Delivery Order | 541519 | 23-004126 SN#: SW1652693938521 - COHESITY DATAPROTECT AND UNLIMITED ARCHIVE ADD-ON SUBSCRIPTION (1 TB) PER QUOTE#: FD-125228004-1.V4 BASE + | $950,578 | $1,392,192 | June 24, 2023 | June 23, 2026 | Arlington, VA | usaspending.gov |
| 15F06724F0001833 | Department of Justice | Delivery Order | 541519 | YELLOWBRICK MAINTENANCE AND SUPPORT SUBSCRIPTION | $926,195 | $926,195 | August 31, 2024 | September 27, 2025 | Arlington, VA | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 541519 | NUTANIX LICENSES AND SOFTWARE PURCHASES FOR CSR | $899,689 | $899,689 | August 31, 2025 | August 30, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM25F1476 | Department of State | Delivery Order | 541519 | CISCO HARDWARE. | $899,299 | $899,299 | September 11, 2025 | September 10, 2026 | Springfield, VA | usaspending.gov |
| 15DDHQ25F00000970 | Department of Justice | Delivery Order | 541519 | TITLE: FY25,STII,FLYWHEEL DATA,$898,670.04,NUTANIX TECH REQUESTOR: PHILLIP J DIMMER AFT#: AFT25-ST-004678 ITJA#: ITJA0016502 POP DATES: 09/3 | $898,670 | $898,670 | September 30, 2025 | September 29, 2030 | Reston, VA | usaspending.gov |
| 15F06725F0000697 | Department of Justice | Delivery Order | 541519 | GITLAB | $892,775 | $892,775 | April 24, 2025 | April 23, 2026 | Washington, DC | usaspending.gov |
| 15DDHQ24F00000374 | Department of Justice | Delivery Order | 541519 | IT EQUIPMENT | $889,997 | $889,997 | May 31, 2024 | May 31, 2029 | Lorton, VA | usaspending.gov |
| 75N98026F00005 | Department of Health and Human Services | Delivery Order | 541519 | NIH NCATS DATA BACKUP STORAGE RUBRIK RENEWAL | $878,328 | $878,328 | April 30, 2026 | March 23, 2027 | Rockville, MD | usaspending.gov |
| FA875123F0037 | Department of Defense | Delivery Order | 541519 | HYCU SOFTWARE | $824,256 | $1,099,008 | June 1, 2023 | March 8, 2027 | Arlington, VA | usaspending.gov |
| N0017826FS701 | Department of Defense | Delivery Order | 541519 | 1231-01 - GITLAB SWM | $769,144 | $769,144 | May 17, 2026 | May 16, 2027 | Dahlgren, VA | usaspending.gov |
| 28321326FDX030088 | Social Security Administration | Delivery Order | 541519 | RIVERBED: THIS IS A DELIVERY TASK ORDER AGAINST FLYWHEEL DATA LLC. NASA SEWP CONTRACT NNG15SD90B FOR RIVERBED CASCADE PACKET CAPTURE HARDWAR | $767,967 | $767,967 | June 23, 2026 | March 29, 2027 | Baltimore, MD | usaspending.gov |
| FA830724FB066 | Department of Defense | Delivery Order | 541519 | GITLAB LICENSES FOR PARTY BUS PER QUOTE NUMBER: FD-43617405.V4 | $748,500 | $748,500 | March 31, 2024 | March 30, 2025 | San Antonio, TX | usaspending.gov |
| 15DDHQ24F00000355 | Department of Justice | Delivery Order | 541519 | EQUIPMENT | $740,000 | $740,000 | May 6, 2024 | July 10, 2024 | Arlington, VA | usaspending.gov |
| 15DDHQ24F00000654 | Department of Justice | Delivery Order | 541519 | SUPPORT | $719,993 | $719,993 | August 18, 2024 | August 17, 2026 | Arlington, VA | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541519 | VAST - ANNUAL SUPPORT RENEWAL | $653,488 | $653,488 | February 16, 2026 | February 15, 2027 | Reston, VA | usaspending.gov |
| 15F06724F0001626 | Department of Justice | Delivery Order | 541519 | LAKOTA | $643,881 | $643,881 | August 13, 2024 | August 12, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 488510 Freight Transportation Arrangement
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334118
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.