Data / Federal awards / NAICS 518210 / INTELLIGENT WAVES LLC
INTELLIGENT WAVES LLC: 64 federal contract awards, $47.3 million obligated (FY2024 to FY2027)
INTELLIGENT WAVES LLC (UEI THXALN5YFYQ1), Reston, VA, received 64 federal prime contract awards with $47.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($47.3 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
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- UEI
- THXALN5YFYQ1
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 64
- Obligated
- $47.3 million
- First action in window
- 2023-10-13
- Latest action
- 2026-07-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 46 | $43.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $2 million |
| 541513 | Computer Facilities Management Services | 3 | $1.7 million |
| 541512 | Computer Systems Design Services | 4 | $462,296 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
| 541519 | Other Computer Related Services | 2 | $-5,362 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $47.3 million |
| General Services Administration | 3 | $2,500 |
| Department of Justice | 2 | $-9,459 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.2 million |
| FY2025 | $7.6 million |
| FY2026 | $5.5 million |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA486124F0016 | Department of Defense | Delivery Order | 518210 | CROWDSOURCE FLIGHT DATA LABOR AND SUPPORT END OF ORDERING YEAR 1 AND START OF ORDERING YEAR 2 | $13,845,134 | $13,845,134 | October 31, 2023 | January 31, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486124F0067 | Department of Defense | Delivery Order | 518210 | CROWDSOURCE FLIGHT DATA LABOR AND SUPPORT END OF ORDERING YEAR 1 AND START OF ORDERING YEAR 2 | $7,576,467 | $7,576,467 | February 29, 2024 | January 31, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486125F0084 | Department of Defense | Delivery Order | 518210 | THE CONTRACTOR SHALL PROVIDE FLIGHT TEST MISSION INSTRUMENTATION MODIFICATIONS, IMPROVEMENTS, AND OPERATIONS FOR 53RD WING TEST AIRCRAFT TES | $7,198,286 | $7,300,161 | March 18, 2025 | September 17, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486124F0069 | Department of Defense | Delivery Order | 518210 | CROWDSOURCE LABOR SUPPORT ORDERING YEAR 2 | $4,200,000 | $4,200,000 | March 1, 2024 | January 31, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486125F0024 | Department of Defense | Delivery Order | 518210 | THE CONTRACTOR SHALL PROVIDE FLIGHT TEST MISSION INSTRUMENTATION MODIFICATIONS, IMPROVEMENTS, AND OPERATIONS FOR 53RD WING TEST AIRCRAFT TES | $3,600,000 | $3,600,000 | December 1, 2024 | November 30, 2025 | Nellis Afb, NV | usaspending.gov |
| FA852724P0007 | Department of Defense | Purchase Order | 541715 | INTELLIGENT WAVES DCGS 5G PHASE II | $1,799,862 | $1,799,862 | August 2, 2024 | August 1, 2026 | Reston, VA | usaspending.gov |
| HC101320F0227 | Department of Defense | Delivery Order | 541513 | ELOG FSR SUPPORT KUWAIT AOR | $1,749,129 | $13,239,540 | September 30, 2020 | September 29, 2025 | Kuwait | usaspending.gov |
| FA486125F0023 | Department of Defense | Delivery Order | 518210 | THE CONTRACTOR SHALL PROVIDE FLIGHT TEST MISSION INSTRUMENTATION MODIFICATIONS, IMPROVEMENTS, AND OPERATIONS FOR 53RD WING TEST AIRCRAFT TES | $1,542,514 | $1,542,514 | December 1, 2024 | November 30, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486123F0072 | Department of Defense | Delivery Order | 518210 | CROWDSOURCE ORDERING YEAR 1 LABOR SUPPORT | $1,000,000 | $8,917,061 | February 1, 2023 | January 31, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486124F0286 | Department of Defense | Delivery Order | 518210 | THE CONTRACTOR SHALL PROVIDE FLIGHT TEST MISSION INSTRUMENTATION MODIFICATIONS, IMPROVEMENTS, AND OPERATIONS FOR 53RD WING TEST AIRCRAFT TES | $600,000 | $600,000 | September 30, 2024 | March 27, 2026 | Nellis Afb, NV | usaspending.gov |
| HC102819F0568 | Department of Defense | Delivery Order | 541512 | DODIN READINESS SECURITY INSPECTIONS CYBERSECURITY SUPPORT. | $466,393 | $24,180,626 | June 7, 2019 | June 30, 2024 | Fort George G Meade, MD | usaspending.gov |
| FA486125F0047 | Department of Defense | Delivery Order | 518210 | THE CONTRACTOR SHALL PROVIDE FLIGHT TEST MISSION INSTRUMENTATION MODIFICATIONS, IMPROVEMENTS, AND OPERATIONS FOR 53RD WING TEST AIRCRAFT TES | $374,926 | $374,926 | February 1, 2025 | January 31, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486125F0090 | Department of Defense | Delivery Order | 518210 | THE CONTRACTOR SHALL PROVIDE FLIGHT TEST MISSION INSTRUMENTATION MODIFICATIONS, IMPROVEMENTS, AND OPERATIONS FOR 53RD WING TEST AIRCRAFT TES | $364,091 | $364,091 | March 17, 2025 | April 30, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486124F0108 | Department of Defense | Delivery Order | 518210 | THE CONTRACTOR SHALL PROVIDE FLIGHT TEST MISSION INSTRUMENTATION MODIFICATIONS, IMPROVEMENTS, AND OPERATIONS FOR 53RD WING TEST AIRCRAFT TES | $322,700 | $322,700 | April 18, 2024 | April 17, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486124F0152 | Department of Defense | Delivery Order | 518210 | CROWD SOURCE FLIGHT DATA (CSFD) SUPPORT - ELECTRONIC CONTROL SOLUTION | $286,972 | $286,972 | June 17, 2024 | July 17, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486125F0032 | Department of Defense | Delivery Order | 518210 | THE CONTRACTOR SHALL PROVIDE FLIGHT TEST MISSION INSTRUMENTATION MODIFICATIONS, IMPROVEMENTS, AND OPERATIONS FOR 53RD WING TEST AIRCRAFT TES | $250,000 | $250,000 | December 16, 2024 | November 30, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486124F0285 | Department of Defense | Delivery Order | 518210 | THE CONTRACTOR SHALL PROVIDE FLIGHT TEST MISSION INSTRUMENTATION MODIFICATIONS, IMPROVEMENTS, AND OPERATIONS FOR 53RD WING TEST AIRCRAFT TES | $231,286 | $231,286 | September 6, 2024 | September 30, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486124F0224 | Department of Defense | Delivery Order | 518210 | 59 TES DOWNLOAD STATION PARTIAL EARLY DELIVERIES ARE ACCEPTABLE | $200,581 | $200,581 | August 6, 2024 | December 24, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486124F0215 | Department of Defense | Delivery Order | 518210 | 59 TESANALYZER EQUIPMENT PARTIAL EARLY DELIVERIES ARE ACCEPTABLE | $187,172 | $187,172 | August 5, 2024 | November 3, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486124F0264 | Department of Defense | Delivery Order | 518210 | THE CONTRACTOR SHALL PROVIDE FLIGHT TEST MISSION INSTRUMENTATION MODIFICATIONS, IMPROVEMENTS, AND OPERATIONS FOR 53RD WING TEST AIRCRAFT TES | $169,000 | $169,000 | September 30, 2024 | November 30, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486125F0082 | Department of Defense | Delivery Order | 518210 | THE CONTRACTOR SHALL PROVIDE FLIGHT TEST MISSION INSTRUMENTATION MODIFICATIONS, IMPROVEMENTS, AND OPERATIONS FOR 53RD WING TEST AIRCRAFT TES | $156,680 | $156,680 | March 13, 2025 | August 31, 2025 | Nellis Afb, NV | usaspending.gov |
| FA852724P0001 | Department of Defense | Purchase Order | 541715 | TOPIC AF233-0032 DESIGN AF DCGS NEXT GEN ENTERPRISE IT SYSTEMS USING 5G TECHNOLOGY FOR LOW TO ZERO MAINTENANCE | $149,587 | $149,587 | March 1, 2024 | September 30, 2024 | Reston, VA | usaspending.gov |
| FA486125F0106 | Department of Defense | Delivery Order | 518210 | THE CONTRACTOR SHALL PROVIDE FLIGHT TEST MISSION INSTRUMENTATION MODIFICATIONS, IMPROVEMENTS, AND OPERATIONS FOR 53RD WING TEST AIRCRAFT TES | $138,565 | $138,565 | March 25, 2025 | May 26, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486125F0093 | Department of Defense | Delivery Order | 518210 | THE CONTRACTOR SHALL PROVIDE FLIGHT TEST MISSION INSTRUMENTATION MODIFICATIONS, IMPROVEMENTS, AND OPERATIONS FOR 53RD WING TEST AIRCRAFT TES | $129,279 | $129,279 | March 19, 2025 | April 30, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486124F0259 | Department of Defense | Delivery Order | 518210 | THE CONTRACTOR SHALL PROVIDE FLIGHT TEST MISSION INSTRUMENTATION MODIFICATIONS, IMPROVEMENTS, AND OPERATIONS FOR 53RD WING TEST AIRCRAFT TES | $126,787 | $126,787 | August 22, 2024 | November 18, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486125F0105 | Department of Defense | Delivery Order | 518210 | THE CONTRACTOR SHALL PROVIDE FLIGHT TEST MISSION INSTRUMENTATION MODIFICATIONS, IMPROVEMENTS, AND OPERATIONS FOR 53RD WING TEST AIRCRAFT TES | $121,286 | $121,286 | March 25, 2025 | June 26, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486124F0119 | Department of Defense | Delivery Order | 518210 | THE CONTRACTOR SHALL PROVIDE FLIGHT TEST MISSION INSTRUMENTATION MODIFICATIONS, IMPROVEMENTS, AND OPERATIONS FOR 53RD WING TEST AIRCRAFT TES | $120,828 | $120,828 | May 10, 2024 | August 8, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486125F0026 | Department of Defense | Delivery Order | 518210 | THE CONTRACTOR SHALL PROVIDE FLIGHT TEST MISSION INSTRUMENTATION MODIFICATIONS, IMPROVEMENTS, AND OPERATIONS FOR 53RD WING TEST AIRCRAFT TES | $112,093 | $112,093 | December 10, 2024 | January 31, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486125F0088 | Department of Defense | Delivery Order | 518210 | THE CONTRACTOR SHALL PROVIDE FLIGHT TEST MISSION INSTRUMENTATION MODIFICATIONS, IMPROVEMENTS, AND OPERATIONS FOR 53RD WING TEST AIRCRAFT TES | $75,624 | $75,624 | March 17, 2025 | April 30, 2025 | Nellis Afb, NV | usaspending.gov |
| FA864926P0121 | Department of Defense | Purchase Order | 541715 | EPHEMERAL PARTNER COLLABORATION ENVIRONMENT-PLUS: AN EPHEMERAL, AI-ORCHESTRATED ZERO-TRUST ENVIRONMENT FOR TACTICAL COALITION COLLABORATION | $74,989 | $74,989 | June 25, 2026 | September 30, 2026 | Reston, VA | usaspending.gov |
| FA486123F0186 | Department of Defense | Delivery Order | 518210 | CROWDSOURCE LABOR - F-16 SUPPORT | $62,339 | $2,076,483 | February 1, 2023 | September 30, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486125F0068 | Department of Defense | Delivery Order | 518210 | THE CONTRACTOR SHALL PROVIDE FLIGHT TEST MISSION INSTRUMENTATION MODIFICATIONS, IMPROVEMENTS, AND OPERATIONS FOR 53RD WING TEST AIRCRAFT TES | $55,501 | $55,501 | March 3, 2025 | April 3, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486124F0195 | Department of Defense | Delivery Order | 518210 | THE CONTRACTOR SHALL PROVIDE FLIGHT TEST MISSION INSTRUMENTATION MODIFICATIONS, IMPROVEMENTS, AND OPERATIONS FOR 53RD WING TEST AIRCRAFT TES | $53,666 | $53,666 | July 25, 2024 | August 24, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486124F0201 | Department of Defense | Delivery Order | 518210 | R004 RAPIDS SUPPORT RENEWALS FOR 59 TES | $48,607 | $48,607 | July 26, 2024 | September 19, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486125F0077 | Department of Defense | Delivery Order | 518210 | THE CONTRACTOR SHALL PROVIDE FLIGHT TEST MISSION INSTRUMENTATION MODIFICATIONS, IMPROVEMENTS, AND OPERATIONS FOR 53RD WING TEST AIRCRAFT TES | $42,038 | $42,038 | March 10, 2025 | July 15, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486125F0089 | Department of Defense | Delivery Order | 518210 | THE CONTRACTOR SHALL PROVIDE FLIGHT TEST MISSION INSTRUMENTATION MODIFICATIONS, IMPROVEMENTS, AND OPERATIONS FOR 53RD WING TEST AIRCRAFT TES | $28,442 | $28,442 | March 17, 2025 | April 30, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486124F0199 | Department of Defense | Delivery Order | 518210 | BELKIN UNIVERSAL SECURE DUAL-HEAD- 2ND GENERATION-KVM/AUDIO SWITCH - 8XKVM/AUDIO -1 LOCAL USER-DESKTOP-TAA COMPLIANT | $26,508 | $26,508 | July 25, 2024 | September 24, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486125F0056 | Department of Defense | Delivery Order | 518210 | THE CONTRACTOR SHALL PROVIDE FLIGHT TEST MISSION INSTRUMENTATION MODIFICATIONS, IMPROVEMENTS, AND OPERATIONS FOR 53RD WING TEST AIRCRAFT TES | $8,339 | $8,339 | March 10, 2025 | April 9, 2025 | Nellis Afb, NV | usaspending.gov |
| 47QRCA25DU145 | 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 | ||
| 47QTCH18D0030 | 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 | ||
| GS35F0624Y | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $5,315,657 | September 15, 2012 | usaspending.gov | ||
| FA486122F0216 | Department of Defense | Delivery Order | 518210 | FUNDING FOR A SUBJECT MATTER EXPERT LEVEL I FOR THE NELLIS CROWDSOURCE INDEFINITE DELIVERY INDEFINITE QUANTITY. | $0 | $299,993 | July 22, 2022 | November 30, 2023 | Nellis Afb, NV | usaspending.gov |
| FA486122F0291 | Department of Defense | Delivery Order | 518210 | TINKER AFB TESTBED, IN ACCORDANCE WITH 59 TES CROWDSOURCE CONTRACT | $0 | $179,844 | August 25, 2022 | December 31, 2023 | Nellis Afb, NV | usaspending.gov |
| FA486123F0102 | Department of Defense | Delivery Order | 518210 | CROWDSOURCE SUPPORT ORDERING YEAR 1 AND 2 FOR INSTALLATION SERVICES. | $0 | $6,272,000 | March 1, 2023 | June 17, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486123F0253 | Department of Defense | Delivery Order | 518210 | CROWDSOURCE KNOWLEDGE MANAGEMENT EQUIPMENT | $0 | $1,688,276 | June 26, 2023 | February 28, 2024 | Nellis Afb, NV | usaspending.gov |
| N0017819F7867 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Reston, VA | usaspending.gov |
| FA486123F0066 | Department of Defense | Delivery Order | 518210 | 59 TES - CROWDSOURCE SUPPORT - ORDERING YEAR 1 | $0 | $5,979,393 | February 1, 2023 | March 27, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486123D0002 | Department of Defense | IDC | 518210 | 59TH TEST & EVALUATION SQUADRON - CROWD SOURCE FLIGHT DATA (CSFD) IDIQ | $0 | $99,990,000 | February 1, 2023 | usaspending.gov | ||
| FA486119DA005 | Department of Defense | IDC | 518210 | CROWD SOURCE DATA SUPPORT | $0 | $99,999,999 | September 28, 2019 | usaspending.gov | ||
| FA486123F0385 | Department of Defense | Delivery Order | 518210 | CROWDSOURCE LABOR | $0 | $1,098,486 | September 14, 2023 | August 31, 2025 | Nellis Afb, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541513
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.