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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.

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  • 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.

NAICSIndustryAwardsObligated
541519Other Computer Related Services339$148.9 million
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing2$111,316
488510Freight Transportation Arrangement1$99,847
513210Software Publishers1$99,000
335313Switchgear and Switchboard Apparatus Manufacturing1$47,217
517121Telecommunications Resellers2$35,309
517122Agents for Wireless Telecommunications Services2$32,759
334111Electronic Computer Manufacturing2$27,272
334210Telephone Apparatus Manufacturing1$23,166
332510Hardware Manufacturing1$20,262

Buying agencies

AgencyAwardsObligated
Department of Justice46$41 million
Department of Homeland Security7$27.4 million
Department of Health and Human Services54$26.9 million
Department of Defense116$24.3 million
Department of State89$18.5 million
Social Security Administration4$7.2 million
Government Accountability Office3$1.6 million
Department of the Treasury10$1.5 million
Department of the Interior5$410,278
Department of Veterans Affairs4$327,439

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z07925FALD00003Department of Homeland SecurityDelivery Order541519VMWARE ENTERPRISE SOFTWARE MAINTENANCE RENEWAL$12,744,979$12,744,979August 25, 2025August 24, 2027Reston, VAusaspending.gov
70CTD026FR0000025Department of Homeland SecurityDelivery Order541519THIS REQUIREMENT IS FOR 25 BABEL STREET INSIGHTS LICENSES, LOCATION AND IDENTITY APPLICATION PROGRAMMING INTERFACES FOR USE IN ICE CASE MANA$10,300,000$10,300,000May 20, 2026May 19, 2027Reston, VAusaspending.gov
15F06726F0001752Department of JusticeDelivery Order541519SEWP REQUEST NUMBER 388540.$6,696,620$6,696,620September 23, 2026December 1, 2026Reston, VAusaspending.gov
75N94026F00001Department of Health and Human ServicesDelivery Order541519VAST DATA STORAGE CLUSTER SYSTEM (HARDWARE AND SOFTWARE)$4,992,410$4,992,410January 1, 2026December 31, 2026Bethesda, MDusaspending.gov
15DDHQ26F00000561Department of JusticeDelivery Order541519TITLE: FY26, STVP, FLYWHEEL, $3,886,830.75, HARDWARE REQUESTOR: MICHAEL Z DAVIS AFT#: 2026-ST-0158 ITJA#: ITJA0016939$4,896,345$4,896,345June 9, 2026June 8, 2027Reston, VAusaspending.gov
19AQMM26F0861Department of StateDelivery Order541519-CISCO HARDWARE AND SOFTWARE$4,626,311$4,626,311July 10, 2026December 21, 2026Washington, DCusaspending.gov
28321326FDX030185Social Security AdministrationDelivery Order541519TANIUM SECURITY SOFTWARE RENEWAL DELIVERY ORDER. PERIOD OF PERFORMANCE 9/24/2026 - 9/23/2027. PRIOR DELIVERY ORDER 28321323FDX030203.$4,497,650$4,497,650September 23, 2026September 23, 2027Reston, VAusaspending.gov
75N97025F00001Department of Health and Human ServicesDelivery Order541519DATA STORAGE CLUSTER$3,899,675$3,899,675March 31, 2025March 30, 2026Bethesda, MDusaspending.gov
15DDHQ25F00000350Department of JusticeDelivery Order541519TITLE: 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$3,494,657April 30, 2025April 30, 2026Reston, VAusaspending.gov
70B04C25F00000405Department of Homeland SecurityDelivery Order541519SOFTWARE$3,054,840$3,054,840June 1, 2025May 31, 2027Knoxville, TNusaspending.gov
15DDHQ26F00000380Department of JusticeDelivery Order541519TITLE: NUTANIX SMS ANNUAL RENEWAL$2,821,793$2,821,793April 14, 2026April 9, 2027Reston, VAusaspending.gov
15F06726F0001682Department of JusticeDelivery Order541519NETAPP SOFTWARE/HARDWARE$2,757,554$2,757,554September 22, 2026December 18, 2026Reston, VAusaspending.gov
75N98024F00004Department of Health and Human ServicesDelivery Order541519FLYWHEEL DATA LLC:1323166 [24-001377]$2,526,971$2,526,971April 2, 2024April 1, 2027Arlington, VAusaspending.gov
19AQMM25F0670Department of StateDelivery Order541519CISCO WI-FI ORDER FOR OVERSEAS POSTS$2,369,430$2,369,430May 6, 2025April 30, 2026Reston, VAusaspending.gov
15F06725F0001477Department of JusticeDelivery Order541519YELLOWBRICK DATA WAREHOUSE MAINTENANCE SUBSCRIPTION - BASE + 3$2,346,571$2,346,571July 21, 2025July 20, 2027Reston, VAusaspending.gov
15DDHQ25F00000008Department of JusticeDelivery Order541519RENEWAL NUTANIX POP:11/10/2024 &#8208 11/09/2025$2,311,026$2,311,053November 10, 2024November 9, 2025Springfield, VAusaspending.gov
19AQMM25F1332Department of StateDelivery Order541519CISCO WI-FI ORDER FOR OVERSEAS POSTS$2,304,583$2,304,583September 16, 2025March 31, 2026Reston, VAusaspending.gov
FA830724FB154Department of DefenseDelivery Order541519GITLAB IS IN SUPPORT OF FY24 LEVELUP PROCESSES, AND ALLOWS FOR COMPLIANCE SCANS OF BROWNFIELD, GREENFIELD, AND COTS SOFTWARE.$2,224,285$5,689,990September 19, 2024September 19, 2027San Antonio, TXusaspending.gov
15F06723F0001795Department of JusticeDelivery Order541519CYD20230142 ELASTIC XPACK SUBSCRIPTION FOR 400 NODES IDENTIFIED AS A GOVERNMENT PACKAGE OF 1 NODE.$2,162,818$3,666,223September 27, 2023September 26, 2026Reston, VAusaspending.gov
7571TE26F80341Department of Health and Human ServicesDelivery Order541519PROCURE SERVER AND SWITCHES FOR FOOD AND DRUG ADMINISTRATION COMPUTE NODES FOR CENTER FOR DEVICES AND RADIOLOGICAL HEALTH HIGH-PERFORMANCE C$1,951,281$1,951,281September 28, 2026September 27, 2027Reston, VAusaspending.gov
28321327FDX030005Social Security AdministrationDelivery Order541519FLYWHEEL 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$1,849,373October 1, 2026September 30, 2027Baltimore, MDusaspending.gov
19AQMM25F1606Department of StateDelivery Order541519CISCO HARDWARE$1,840,621$1,840,621September 29, 2025September 29, 2026Springfield, VAusaspending.gov
19AQMM26F1633Department of StateDelivery Order541519CISCO HARDWARE/SOFTWARE$1,594,920$1,594,920September 30, 2026December 30, 2026Washington, DCusaspending.gov
75N98024F00003Department of Health and Human ServicesDelivery Order541519FLYWHEEL DATA LLC:1323166 [24-001160]$1,521,242$1,521,242April 22, 2024April 21, 2027Arlington, VAusaspending.gov
FA830726FB044Department of DefenseDelivery Order541519GITLAB LICENSES FY 2026$1,329,796$1,329,796March 13, 2026April 13, 2027San Antonio, TXusaspending.gov
HQ042325FE029Department of DefenseDelivery Order541519VIRTUALIZATION HYPERCONVERGE SOFTWARE AND HARDWARE LICENSING RENEWAL$1,245,950$1,245,950April 6, 2025July 23, 2026Reston, VAusaspending.gov
N6523625F0498Department of DefenseDelivery Order541519P/N:021-500069-003,LUNA NETWORK HSM T-20$1,245,250$1,245,250September 25, 2025December 16, 2025Reston, VAusaspending.gov
15F06724F0000843Department of JusticeDelivery Order541519NUTANIX$1,237,911$1,237,911April 1, 2024March 31, 2027Reston, VAusaspending.gov
HQ042326FE027Department of DefenseDelivery Order541519NUTANIX CLOUD INFRASTRUCTURE SOFTWARE$1,210,861$1,210,861April 6, 2026April 5, 2027Reston, VAusaspending.gov
FA830725FB055Department of DefenseDelivery Order541519GITLAB ULTIMATE 2025 1300 LICENSE KEYS$1,138,694$1,138,694March 14, 2025March 15, 2026San Antonio, TXusaspending.gov
FA822226FB013Department of DefenseDelivery Order541519CONSOLIDATION OF SOFTWARE LICENSES TO SUPPORT THE 76TH SWEG AT TINKER AIR FORCE BASE (AFB), SOFTWARE EXPERIMENTAL DIVISION (SWX) AT WRIGHT-P$1,138,394$1,246,197March 1, 2026February 28, 2027Hill Afb, UTusaspending.gov
19AQMM25F1664Department of StateDelivery Order541519CISCO - TRANSPORT ONLY NETWORK (TRON) EQUIPMENT$1,100,425$1,100,425September 24, 2025September 29, 2026Reston, VAusaspending.gov
HTC71126CE128Department of DefenseDefinitive Contract541519ELASTIC ENTERPRISE SOFTWARE LICENSES AND CONSULTING SERVICES.$1,016,827$1,445,685September 30, 2026September 29, 2027Scott Afb, ILusaspending.gov
HQ042324F0058Department of DefenseDelivery Order541519VIRTUALIZATION HYPERCONVERGE$985,461$985,461April 6, 2024July 23, 2025Arlington, VAusaspending.gov
75N98023F00004Department of Health and Human ServicesDelivery Order54151923-004126 SN#: SW1652693938521 - COHESITY DATAPROTECT AND UNLIMITED ARCHIVE ADD-ON SUBSCRIPTION (1 TB) PER QUOTE#: FD-125228004-1.V4 BASE + $950,578$1,392,192June 24, 2023June 23, 2026Arlington, VAusaspending.gov
15F06724F0001833Department of JusticeDelivery Order541519YELLOWBRICK MAINTENANCE AND SUPPORT SUBSCRIPTION$926,195$926,195August 31, 2024September 27, 2025Arlington, VAusaspending.gov
75N92025F00001Department of Health and Human ServicesDelivery Order541519NUTANIX LICENSES AND SOFTWARE PURCHASES FOR CSR$899,689$899,689August 31, 2025August 30, 2027Arlington, VAusaspending.gov
19AQMM25F1476Department of StateDelivery Order541519CISCO HARDWARE.$899,299$899,299September 11, 2025September 10, 2026Springfield, VAusaspending.gov
15DDHQ25F00000970Department of JusticeDelivery Order541519TITLE: 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$898,670September 30, 2025September 29, 2030Reston, VAusaspending.gov
15F06725F0000697Department of JusticeDelivery Order541519GITLAB$892,775$892,775April 24, 2025April 23, 2026Washington, DCusaspending.gov
15DDHQ24F00000374Department of JusticeDelivery Order541519IT EQUIPMENT$889,997$889,997May 31, 2024May 31, 2029Lorton, VAusaspending.gov
75N98026F00005Department of Health and Human ServicesDelivery Order541519NIH NCATS DATA BACKUP STORAGE RUBRIK RENEWAL$878,328$878,328April 30, 2026March 23, 2027Rockville, MDusaspending.gov
FA875123F0037Department of DefenseDelivery Order541519HYCU SOFTWARE$824,256$1,099,008June 1, 2023March 8, 2027Arlington, VAusaspending.gov
N0017826FS701Department of DefenseDelivery Order5415191231-01 - GITLAB SWM$769,144$769,144May 17, 2026May 16, 2027Dahlgren, VAusaspending.gov
28321326FDX030088Social Security AdministrationDelivery Order541519RIVERBED: THIS IS A DELIVERY TASK ORDER AGAINST FLYWHEEL DATA LLC. NASA SEWP CONTRACT NNG15SD90B FOR RIVERBED CASCADE PACKET CAPTURE HARDWAR$767,967$767,967June 23, 2026March 29, 2027Baltimore, MDusaspending.gov
FA830724FB066Department of DefenseDelivery Order541519GITLAB LICENSES FOR PARTY BUS PER QUOTE NUMBER: FD-43617405.V4$748,500$748,500March 31, 2024March 30, 2025San Antonio, TXusaspending.gov
15DDHQ24F00000355Department of JusticeDelivery Order541519EQUIPMENT$740,000$740,000May 6, 2024July 10, 2024Arlington, VAusaspending.gov
15DDHQ24F00000654Department of JusticeDelivery Order541519SUPPORT$719,993$719,993August 18, 2024August 17, 2026Arlington, VAusaspending.gov
75N98026F00001Department of Health and Human ServicesDelivery Order541519VAST - ANNUAL SUPPORT RENEWAL$653,488$653,488February 16, 2026February 15, 2027Reston, VAusaspending.gov
15F06724F0001626Department of JusticeDelivery Order541519LAKOTA$643,881$643,881August 13, 2024August 12, 2026Washington, DCusaspending.gov

Also on SpecStream

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.