Data / Federal awards / NAICS 541519 / LAWELAWE DEFENSE, INC.
LAWELAWE DEFENSE, INC.: 12 federal contract awards, $157.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LAWELAWE DEFENSE, INC. (UEI EY7ZKMMAA7D7), Kailua, HI, received 12 federal prime contract awards with $157.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($157.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- EY7ZKMMAA7D7UEI
- Kailua, HILocation
- Small BusinessBusiness size
- 12Contract awards
- $157.1 millionObligated
- 2023-10-01First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 4 | $116.6 million |
| 541513 | Computer Facilities Management Services | 2 | $25.8 million |
| 541511 | Custom Computer Programming Services | 1 | $11.3 million |
| 541512 | Computer Systems Design Services | 1 | $3.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $157.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52.6 million |
| FY2025 | $76.3 million |
| FY2026 | $28.1 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24C0010 | Department of Defense | Definitive Contract | 541519 | SUSTAINMENT OF EXISTING APPLICATIONS PORTFOLIO (SEAP) SUPPORT SERVICES FOR U.S. ARMY HUMAN RESOURCES COMMAND (HRC) TO SECURE ENTERPRISE-WIDE | $57,911,682 | $60,921,606 | March 7, 2024 | February 5, 2027 | Fort Knox, KY | usaspending.gov |
| HT001424C0002 | Department of Defense | Definitive Contract | 541519 | INFORMATION MANAGEMENT AND INFORMATION TECHNOLOGY (IMIT) SUPPORT TO THE WALTER REED NATIONAL MILITARY MEDICAL CENTER | $57,697,316 | $57,697,316 | October 1, 2023 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| FA703724C0002 | Department of Defense | Definitive Contract | 541513 | AIR FORCE NATIONAL TACTICAL INTEGRATION PROGRAM | $21,255,053 | $21,388,080 | January 31, 2024 | January 30, 2027 | Hampton, VA | usaspending.gov |
| W912HQ24C0024 | Department of Defense | Definitive Contract | 541511 | S23-0311 REMIS OMBUS SUPPORT SERVICES | $11,312,045 | $11,312,045 | November 30, 2023 | November 30, 2026 | Kailua, HI | usaspending.gov |
| HT001425P0031 | Department of Defense | Purchase Order | 541513 | CYBERSECURITY ANALYSIS NONPERSONAL SERVICES | $4,515,098 | $4,515,098 | December 20, 2024 | December 21, 2026 | Fort Belvoir, VA | usaspending.gov |
| HT001125CE004 | Department of Defense | Definitive Contract | 541512 | THIS IS A PERFORMANCE BASED NON-PERSONAL SERVICES REQUIREMENT TO PROVIDE TIER 2 HELP DESK AND DIT SUPPORT SERVICES TO 480 DHA MILITARY TREAT | $3,369,351 | $3,369,351 | August 28, 2025 | August 27, 2026 | Falls Church, VA | usaspending.gov |
| HT001123P0058 | Department of Defense | Purchase Order | 541519 | ANNUAL CYBERSECURITY SUPPORT. | $999,996 | $2,999,989 | December 21, 2022 | June 21, 2024 | San Antonio, TX | usaspending.gov |
| N0017825F7531 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Chantilly, VA | usaspending.gov |
| HQ085926FF095 | 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 |
| 47QTCA26D003E | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 15, 2026 | usaspending.gov | ||
| HQ085926DE833 | 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 | ||
| N0017825D7531 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541511
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.