Data / Federal awards / NAICS 541990 / NIGHTWING TECHNOLOGIES, LLC
NIGHTWING TECHNOLOGIES, LLC: 20 federal contract awards, $73.0 million obligated (FY2024 to FY2027)
NIGHTWING TECHNOLOGIES, LLC (UEI NG4MZLB25W46), Herndon, VA, received 20 federal prime contract awards with $73.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($68.7 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UEI
- NG4MZLB25W46
- Parent organization
- ETSY, INC
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $73.0 million
- First action in window
- 2023-11-21
- Latest action
- 2026-08-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 8 | $68.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $2.5 million |
| 334290 | Other Communications Equipment Manufacturing | 2 | $1.9 million |
| 541519 | Other Computer Related Services | 2 | $11,757 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $-22,225 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $-24,377 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $-38,592 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $68.7 million |
| General Services Administration | 2 | $2.5 million |
| Department of Homeland Security | 3 | $1.9 million |
| Department of State | 1 | $-38,592 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.8 million |
| FY2025 | $35.7 million |
| FY2026 | $17.5 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9240025F0044 | Department of Defense | Delivery Order | 541990 | TCC FSR AND OPS ANNUAL TASK ORDER | $29,665,427 | $36,821,056 | March 4, 2025 | March 4, 2026 | Tampa, FL | usaspending.gov |
| H9240024F0057 | Department of Defense | Delivery Order | 541990 | TCC FSR AND OPS ANNUAL TASK ORDER | $13,861,234 | $13,861,234 | April 1, 2024 | March 4, 2025 | Tampa, FL | usaspending.gov |
| H9240026FE030 | Department of Defense | Delivery Order | 541990 | LABOR AND ODCS ISO TCC FSR | $12,288,728 | $18,262,278 | March 5, 2026 | March 4, 2027 | Tampa, FL | usaspending.gov |
| H9240026FE031 | Department of Defense | Delivery Order | 541990 | NEW EQUIPMENT TRAINING (NET) TO. | $4,590,296 | $4,590,296 | March 5, 2026 | March 4, 2027 | Tampa, FL | usaspending.gov |
| H9240025F0045 | Department of Defense | Delivery Order | 541990 | FY25 TCC FSR NET ANNUAL TASK ORDER | $4,509,740 | $4,509,740 | March 4, 2025 | March 3, 2026 | Tampa, FL | usaspending.gov |
| H9240024F0058 | Department of Defense | Delivery Order | 541990 | FY24 TCC FSR NET ANNUAL TASK ORDER | $3,739,182 | $3,739,182 | April 1, 2024 | March 31, 2025 | Tampa, FL | usaspending.gov |
| 47QFSA20F0023 | General Services Administration | Delivery Order | 541611 | J3 SOJTF SUPPORT | $1,947,487 | $10,021,320 | March 15, 2020 | March 14, 2025 | Tampa, FL | usaspending.gov |
| 70B06C20C00000163 | Department of Homeland Security | Definitive Contract | 334290 | GOTHAM SATELLITE SERVICES | $1,885,067 | $7,016,808 | September 29, 2020 | March 28, 2026 | Washington, DC | usaspending.gov |
| 47QFSA20F0094 | General Services Administration | Delivery Order | 541611 | SOCOM JOINT CYBER CENTER SUPPORT: BASE AWARD POP 09/25/2020 THRU 09/24/2021 | $504,764 | $4,716,504 | September 25, 2020 | September 24, 2025 | Tampa, FL | usaspending.gov |
| H9240023F0047 | Department of Defense | Delivery Order | 541990 | FSR AND OPS LABOR | $95,339 | $16,076,245 | April 1, 2023 | March 31, 2024 | Tampa, FL | usaspending.gov |
| 70B03C24P00000173 | Department of Homeland Security | Purchase Order | 334290 | IFOX AND IBAT KITS | $13,831 | $13,831 | May 8, 2024 | September 5, 2024 | Herndon, VA | usaspending.gov |
| 70B03C25P00000172 | Department of Homeland Security | Purchase Order | 541519 | PERSONAL LOCATOR DEVICE/KITS | $11,757 | $11,757 | April 10, 2025 | September 30, 2025 | Fort Bliss, TX | usaspending.gov |
| N6523609D5180 | Department of Defense | IDC | 334220 | TTL EQUIPMENT | $0 | $450,300,000 | July 16, 2009 | usaspending.gov | ||
| N6523619F3031 | Department of Defense | Delivery Order | 541519 | THIS TASK ORDER WILL PROVIDE TRAINING AND SUSTAINMENT SERVICES TO SUPPORT FIELDED DEVICES, NETWORK OPERATIONS AND TRANSFER OF SUBJECT MATTER | $0 | $18,575,881 | January 4, 2019 | October 31, 2021 | Herndon, VA | usaspending.gov |
| H9222215D0023 | Department of Defense | IDC | 541611 | IGF::OT::IGF SWMS GROUP A MULTIPLE AWARD IDIQ | $0 | $900,000,000 | July 29, 2015 | usaspending.gov | ||
| H9240022D0002 | Department of Defense | IDC | 541990 | TCC FSRS AND NET | $0 | $102,870,270 | April 1, 2022 | usaspending.gov | ||
| 0010 | Department of Defense | Delivery Order | 334220 | TTL TRAINING AND TECHNICAL SERVICES | $-9,974 | $3,659,187 | February 1, 2011 | September 30, 2011 | Herndon, VA | usaspending.gov |
| 0054 | Department of Defense | Delivery Order | 334220 | TTL TRAINING AND TECHNICAL SERVICES | $-12,251 | $712,109 | April 28, 2014 | June 22, 2015 | Herndon, VA | usaspending.gov |
| 0009 | Department of Defense | Delivery Order | 339999 | CPFF PROJECTS | $-24,377 | $88,719,097 | June 30, 2011 | November 30, 2025 | Sterling, VA | usaspending.gov |
| SAQMMA13C0119 | Department of State | Definitive Contract | 518210 | IGF::CT::IGF A NEW CONTRACT AWARD FOR PERSONNEL TRACKING LOCATOR | $-38,592 | $26,763,203 | June 20, 2013 | March 11, 2019 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 334290
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.