Data / Federal awards / NAICS 541519 / LAWELAWE TECHNOLOGY SERVICES, INC.
LAWELAWE TECHNOLOGY SERVICES, INC.: 21 federal contract awards, $71.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LAWELAWE TECHNOLOGY SERVICES, INC. (UEI NMNLQN6T66Z5), Kailua, HI, received 21 federal prime contract awards with $71.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($67.1 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.
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- NMNLQN6T66Z5UEI
- Kailua, HILocation
- Small BusinessBusiness size
- 21Contract awards
- $71.4 millionObligated
- 2024-01-10First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $31.2 million |
| 541513 | Computer Facilities Management Services | 1 | $28.1 million |
| 541512 | Computer Systems Design Services | 2 | $7.8 million |
| 561110 | Office Administrative Services | 13 | $3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $1.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $67.1 million |
| National Science Foundation | 13 | $3 million |
| Department of Health and Human Services | 1 | $1.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.1 million |
| FY2025 | $25.6 million |
| FY2026 | $19.7 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001122C0019 | Department of Defense | Definitive Contract | 541519 | INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS SERVICES AND SUPPORT (PROFESSIONAL, ADMINISTRATIVE, MANAGEMENT) SERVICES TO THE DEFENSE HEALTH | $31,168,862 | $46,498,984 | July 25, 2022 | March 8, 2027 | Falls Church, VA | usaspending.gov |
| W912DY21C0011 | Department of Defense | Definitive Contract | 541513 | FORT BELVOIR COMMUNITY HOSPITAL - FACILITY COMMUNICATION DISTRIBUTION SYSTEMS SERVICES | $28,129,291 | $58,694,512 | July 22, 2021 | July 24, 2026 | Fort Belvoir, VA | usaspending.gov |
| W912HQ23C0092 | Department of Defense | Definitive Contract | 541512 | RMS O&M ACQUISITION | $7,809,269 | $15,905,978 | September 28, 2023 | September 27, 2026 | Apple Valley, CA | usaspending.gov |
| 75D30124C00120 | Department of Health and Human Services | Definitive Contract | 811310 | PLEASE SEE ATTACHMENT 2, STATEMENT OF WORK. (SBA REQUIREMENT NO. YQ1724186168C) | $1,228,467 | $1,228,467 | September 30, 2024 | August 31, 2027 | Atlanta, GA | usaspending.gov |
| 49100425F0121 | National Science Foundation | Delivery Order | 561110 | NSF OIG SUPPORT SERVICES IDIQ | $609,497 | $609,497 | September 25, 2025 | September 24, 2026 | Alexandria, VA | usaspending.gov |
| 49100426F0078 | National Science Foundation | Delivery Order | 561110 | NSF OIG SUPPORT SERVICES IDIQ - HR SPECIALISTS | $356,352 | $356,352 | July 6, 2026 | July 5, 2027 | Alexandria, VA | usaspending.gov |
| 49100423F0245 | National Science Foundation | Delivery Order | 561110 | NSF OIG SUPPORT SERVICES INITIAL TASK ORDER | $274,089 | $405,176 | September 25, 2023 | September 25, 2026 | Alexandria, VA | usaspending.gov |
| 49100426F0198 | National Science Foundation | Delivery Order | 561110 | NSF OIG SUPPORT SERVICES IDIQ - LABOR CATEGORY CHANGE | $267,763 | $267,763 | September 25, 2026 | September 24, 2027 | Kailua, HI | usaspending.gov |
| 49100424F0255 | National Science Foundation | Delivery Order | 561110 | NSF OIG SUPPORT SERVICES TASK ORDER - SERVICE NOW DEV. | $260,486 | $260,486 | September 30, 2024 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| 49100426F0201 | National Science Foundation | Delivery Order | 561110 | NSF OIG SUPPORT SERVICES IDIQ - INVESTIGATIVE ANALYST | $227,827 | $227,827 | September 25, 2026 | September 24, 2027 | Kailua, HI | usaspending.gov |
| 49100426F0175 | National Science Foundation | Delivery Order | 561110 | NSF OIG SUPPORT SERVICES IDIQ - MANAGEMENT ANALYST | $217,272 | $217,272 | September 1, 2026 | August 31, 2027 | Kailua, HI | usaspending.gov |
| 49100426F0173 | National Science Foundation | Delivery Order | 561110 | NSF OIG SUPPORT SERVICES IDIQ - CONTRACT SPECIALIST | $216,422 | $216,422 | September 1, 2026 | August 31, 2027 | Kailua, HI | usaspending.gov |
| 49100426F0059 | National Science Foundation | Delivery Order | 561110 | NSF OIG SUPPORT SERVICES IDIQ - BUDGET ANALYST | $215,290 | $215,290 | May 5, 2026 | May 4, 2027 | Alexandria, VA | usaspending.gov |
| 49100424F0257 | National Science Foundation | Delivery Order | 561110 | NSF OIG SUPPORT SERVICES HR SPECIALIST MID-LEVEL | $172,992 | $172,992 | September 30, 2024 | September 29, 2025 | Alexandria, VA | usaspending.gov |
| 49100426F0180 | National Science Foundation | Delivery Order | 561110 | NSF OIG SUPPORT SERVICES IDIQ - IT SPECIALIST - HELP DESK | $143,841 | $143,841 | September 25, 2026 | September 24, 2027 | Alexandria, VA | usaspending.gov |
| 49100424F0262 | National Science Foundation | Delivery Order | 561110 | NSF OIG SUPPORT SERVICES BUDGET ANALYST | $87,100 | $209,011 | September 30, 2024 | September 29, 2025 | Alexandria, VA | usaspending.gov |
| HQ085926FF692 | 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 |
| 47QRAA26D002M | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,000,000 | December 30, 2025 | usaspending.gov | ||
| 49100423D0005 | National Science Foundation | IDC | 561110 | NSF OIG SUPPORT SERVICES IDIQ | $0 | $4,500,000 | September 25, 2023 | usaspending.gov | ||
| HQ085926DE813 | 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 | ||
| W912DY21C0058 | Department of Defense | Definitive Contract | 541512 | RMS OPERATIONS AND MAINTENANCE | $-17,680 | $11,840,669 | September 28, 2021 | September 27, 2023 | Apple Valley, CA | 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 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541512
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.