Data / Federal awards / NAICS 541512 / FOXHOLE TECHNOLOGY LLC
FOXHOLE TECHNOLOGY LLC: 33 federal contract awards, $117.6 million obligated (FY2024 to FY2027)
FOXHOLE TECHNOLOGY LLC (UEI WMLWFN8A3KV9), Fairfax, VA, received 33 federal prime contract awards with $117.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($51.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- WMLWFN8A3KV9UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 33Contract awards
- $117.6 millionObligated
- 2023-10-17First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 13 | $64.2 million |
| 611420 | Computer Training | 6 | $54.2 million |
| 541519 | Other Computer Related Services | 3 | $19,809 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $5,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
| 541511 | Custom Computer Programming Services | 4 | $-820,755 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $51.1 million |
| Department of Transportation | 6 | $35.9 million |
| Department of Defense | 12 | $25.8 million |
| General Services Administration | 6 | $4.8 million |
| Department of Health and Human Services | 2 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Education | 3 | $-883 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43.2 million |
| FY2025 | $37.7 million |
| FY2026 | $36.7 million |
Contract awards
All 33 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T03021F7667N006 | Department of Homeland Security | Delivery Order | 541512 | SECURE INFRASTRUCTURE AND VULNERABILITY MANAGEMENT SERVICES | $40,239,922 | $81,946,284 | March 5, 2021 | March 4, 2027 | Springfield, DC | usaspending.gov |
| 692M1523F00129 | Department of Transportation | Delivery Order | 611420 | PROVISIONS OF SUPPORT SERVICES TO THE SECURITY OPERATIONS CENTER IN ACCORDANCE WITH THE SOW. | $28,820,337 | $37,031,299 | July 7, 2023 | July 9, 2028 | Leesburg, VA | usaspending.gov |
| HC102823F0003 | Department of Defense | Delivery Order | 611420 | CONTINUOUS MONITORING AND RISK SCORING | $25,402,742 | $46,683,663 | November 5, 2022 | September 4, 2026 | Fort George G Meade, MD | usaspending.gov |
| 70RFP322FREH00026 | Department of Homeland Security | Delivery Order | 541512 | REVENUE MANAGEMENT SYSTEM (RMS) DESIGN, DEVELOPMENT, DEPLOYMENT, TRAINING, OPERATIONS & MAINTENANCE | $10,818,952 | $14,533,666 | November 1, 2022 | October 31, 2027 | Herndon, VA | usaspending.gov |
| 692M1524F00212 | Department of Transportation | Delivery Order | 541512 | ITAR-24-2999 SLI # - 50277,50268,50279 & 50364. THE PURPOSE OF THIS ITAR IS TO CREATE A PR FOR THE NEXT OPTION PERIOD AND TASK ORDER FOR SEC | $5,497,809 | $5,497,809 | September 13, 2024 | February 28, 2026 | Fairfax, VA | usaspending.gov |
| 47QFRA19F0025 | General Services Administration | Delivery Order | 541512 | CONTINUOUS DIAGNOSTICS AND MITIGATION CDM SUPPORT | $4,787,068 | $87,020,038 | September 6, 2019 | March 5, 2025 | Arlington, VA | usaspending.gov |
| 692M1523F00182 | Department of Transportation | Delivery Order | 541512 | THE PURPOSE OF THIS ITAR IS TO CREATE A PR THAT WILL ESTABLISH THE NEW OPTION PERIOD TASK ORDER FOR SECURITY ENGINEERING SUPPORT SERVICES. | $1,824,158 | $4,099,502 | August 30, 2023 | September 22, 2024 | Fairfax, VA | usaspending.gov |
| HC102819F0692 | Department of Defense | Delivery Order | 541512 | ASSURED COMPLIANCE ASSESSMENT SOLUTION | $1,209,254 | $18,534,764 | August 1, 2019 | July 31, 2024 | Fort George G Meade, MD | usaspending.gov |
| N6817124P0013 | Department of Defense | Purchase Order | 541519 | ACAS TRAINING | $38,186 | $38,186 | December 4, 2023 | December 8, 2023 | Italy | usaspending.gov |
| 47QRCA24DV239 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DU140 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DS662 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FE254 | 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 |
| 692M1521D00007 | Department of Transportation | IDC | 541512 | PROVIDE CYBERSECURITY SERVICES SUCH AS ARCHITECTURE, COMPLIANCE, DESIGN, DEVELOPMENT, ENGINEERING, GOVERNANCE, OPERATIONS, PRIVACY, RISK MAN | $0 | $14,818,296 | September 23, 2021 | usaspending.gov | ||
| GS35F0569V | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $419,559,152 | July 10, 2009 | usaspending.gov | ||
| 75N98120D00234 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 75N98118D00013 | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | March 14, 2018 | usaspending.gov | ||
| 91003121A0010 | Department of Education | BPA | 611420 | THE PURPOSE OF THIS BPA IS TO PROVIDE CYBERSECURITY AND PRIVACY SUPPORT SERVICES TO FSA AND DOED'S CYBERSECURITY INFRASTRUCTURE. | $0 | $300,000,000 | May 14, 2021 | usaspending.gov | ||
| 47QTCH18D0020 | General Services Administration | GWAC | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $0 | $6,100,000,000 | February 23, 2018 | usaspending.gov | ||
| 70T03020F6NCIO500 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF TASK ORDER 70T03020F6NCIO500 IS FOR THE IMPLEMENTATION AND SUPPORT SERVICES OF THE FLEXERA FLEXNET SOFTWARE ASSET MANAGEMENT | $0 | $2,430,806 | September 30, 2020 | March 29, 2023 | Fairfax, VA | usaspending.gov |
| HC102813A0013 | Department of Defense | BPA | 541519 | IGF::CT::IGF ENGINEERING SUPPORT SERVICES | $0 | $45,000,000 | April 2, 2013 | usaspending.gov | ||
| HQ085926DE416 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 80TECH26D0339 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| DTFAWA10A00111 | Department of Transportation | BPA | 541511 | LINE ITEM 1---PROVIDING FUNDING FOR FIRST OF A KIND (FOAK) USING EFAST VENDOR FOXHOLE TECHNOLOGY. TAS::69 8107::TAS | $0 | $1,000,447,284 | May 15, 2010 | usaspending.gov | ||
| N0017821F9079 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Fairfax, VA | usaspending.gov |
| N0017821D9079 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| EDCIO15O5018 | Department of Education | Delivery Order | 611420 | "OTHER FUNCTIONS" IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CYBER SECURITY SUPPORT SERVICES FOR THE DEPARTMENT'S SECURITY OPER | $-17 | $26,223,545 | September 24, 2015 | March 23, 2021 | Washington, DC | usaspending.gov |
| 91990021F0016 | Department of Education | Delivery Order | 611420 | CYBER SECURITY SUPPORT SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $-866 | $1,355,359 | March 23, 2021 | July 23, 2021 | Washington, DC | usaspending.gov |
| 0002 | Department of Defense | BPA Call | 541519 | IGF::CT::IGF ENGINEERING SUPPORT LABOR | $-18,376 | $8,295,397 | July 17, 2013 | October 21, 2014 | Fairfax, VA | usaspending.gov |
| HC102818F0462 | Department of Defense | BPA Call | 541511 | LABOR | $-83,277 | $12,253,029 | April 19, 2018 | April 30, 2022 | Fort George G Meade, MD | usaspending.gov |
| HC102818F0597 | Department of Defense | BPA Call | 541511 | CMRS | $-160,212 | $34,868,175 | May 4, 2018 | November 4, 2022 | Fort George G Meade, MD | usaspending.gov |
| 692M1522F00159 | Department of Transportation | Delivery Order | 541512 | NEW TO TO SUPPORT ENGINEERING SUPPORT SERVICES FOR AIS-020. | $-220,918 | $2,940,077 | August 25, 2022 | September 22, 2023 | Fairfax, VA | usaspending.gov |
| HC102818F0771 | Department of Defense | BPA Call | 541511 | LABOR | $-577,266 | $21,523,137 | June 18, 2018 | June 18, 2022 | Fort George G Meade, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- 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.