Data / Federal awards / NAICS 541519 / WESTWIND TEAM LLP
WESTWIND TEAM LLP: 31 federal contract awards, $9.6 million obligated (FY2024 to FY2027)
WESTWIND TEAM LLP (UEI G7F4L74ULJK6), Albuquerque, NM, received 31 federal prime contract awards with $9.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($9.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- G7F4L74ULJK6UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 31Contract awards
- $9.6 millionObligated
- 2023-11-07First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 31 | $9.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 31 | $9.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $2 million |
| FY2026 | $-82,412 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RDA124FR0000002 | Department of Homeland Security | Delivery Order | 541519 | HSELMS | $4,417,059 | $4,957,931 | December 16, 2023 | September 15, 2025 | Washington, DC | usaspending.gov |
| 70SBUR24F00000155 | Department of Homeland Security | Delivery Order | 541519 | GOVDELIVERY ANNUAL SOFTWARE SUBSCRIPTION & MAINTENANCE SUBSCRIPTION PERIOD 07/01/2024 - 06/30/2025. | $2,093,950 | $2,093,950 | July 1, 2024 | June 30, 2025 | Albuquerque, NM | usaspending.gov |
| 70SBUR24F00000261 | Department of Homeland Security | Delivery Order | 541519 | THIS ACQUISITION EFFORT IS TO ACQUIRE AI GATEWAY (LASSO) SOLUTION. THIS SYSTEM WILL BE USED TO ENSURE SECURE AND EFFICIENT INTERACTION WITH | $1,440,047 | $1,440,047 | September 13, 2024 | September 14, 2025 | Camp Springs, MD | usaspending.gov |
| 70SBUR24F00000129 | Department of Homeland Security | Delivery Order | 541519 | APPLE MACBOOK PRO NOTEBOOKS WITH ACCESSORIES AND 4-YEAR WARRANTY | $922,983 | $922,983 | June 4, 2024 | August 30, 2024 | Camp Springs, MD | usaspending.gov |
| 70SBUR24F00000248 | Department of Homeland Security | Delivery Order | 541519 | AUTODESK AUTOCAD SOFTWARE SUBSCRIPTION IS A 2-D AND 3-D COMPUTER-AIDED DRAFTING SOFTWARE APPLICATION USED IN ARCHITECTURE, CONSTRUCTION, AND | $189,999 | $189,999 | September 17, 2024 | September 16, 2025 | Camp Springs, MD | usaspending.gov |
| 70RCSJ23FR0000068 | Department of Homeland Security | Delivery Order | 541519 | RENEWAL OF UIPATH SOFTWARE LICENSE | $162,265 | $162,265 | October 7, 2023 | October 6, 2024 | Albuquerque, NM | usaspending.gov |
| 70B04C24F00000399 | Department of Homeland Security | Delivery Order | 541519 | INFRASTRUCTURE AND DATA EQUIPMENT FOR CHICAGO MIDWAY INTERNATIONAL AIRPORT | $94,593 | $94,593 | June 11, 2024 | July 29, 2024 | Albuquerque, NM | usaspending.gov |
| 70RDAD22FR0000052 | Department of Homeland Security | Delivery Order | 541519 | LEARNING MANAGEMENT SOFTWARE AND SUPPORT SERVICES | $79,866 | $2,359,785 | June 1, 2022 | December 15, 2023 | Washington, DC | usaspending.gov |
| 70SBUR24F00000087 | Department of Homeland Security | Delivery Order | 541519 | IXIA SWITCHES AND SOFTWARE LICENSES ENSURE MONITORING OF NETWORK DATA AND PROVIDE INCREASED CYBER SECURITY. | $79,321 | $79,321 | April 1, 2024 | March 31, 2025 | Camp Springs, MD | usaspending.gov |
| 70RSAT24FR0000105 | Department of Homeland Security | Delivery Order | 541519 | PURCHASE OF 45 HP LAPTOPS FOR TRANSPORTATION SECURITY LABORATORY (TSL) | $58,950 | $58,950 | September 24, 2024 | April 5, 2026 | Atlantic City, NJ | usaspending.gov |
| 70B04C24F00000045 | Department of Homeland Security | Delivery Order | 541519 | INFRASTRUCTURE EQUIPMENT FOR LAX | $42,470 | $42,470 | November 30, 2023 | January 15, 2024 | Albuquerque, NM | usaspending.gov |
| 70SBUR24F00000116 | Department of Homeland Security | Delivery Order | 541519 | EKAHAU SOFTWARE MAINTENANCE IS A WIRELESS MAPPING SOLUTION THAT CAN ASSIST PERSONNEL WITH DESIGNING, REFINING, AND OPTIMIZING THE USCIS WIRE | $37,490 | $37,490 | May 6, 2024 | May 9, 2024 | Camp Springs, MD | usaspending.gov |
| 70RDA224FR0000018 | Department of Homeland Security | Delivery Order | 541519 | TO ACQUIRE UNIFIED FUNCTIONAL TESTING (UFT) SOFTWARE FOR JPMO. THE CURRENT TASK ORDER IS 70RDAD23FC0000049. | $21,527 | $21,527 | June 19, 2024 | June 18, 2025 | Albuquerque, NM | usaspending.gov |
| 70B03C24F00000398 | Department of Homeland Security | Delivery Order | 541519 | USBP EL CENTRO SECTOR IPAD PRO 13 INCH W/WIFI + CELLULAR. | $2,602 | $2,602 | June 10, 2024 | July 5, 2024 | Imperial, CA | usaspending.gov |
| 70CTD020FR0000035 | Department of Homeland Security | Delivery Order | 541519 | DESKTOP MONITORS | $0 | $21,401 | February 11, 2020 | February 10, 2023 | Washington, DC | usaspending.gov |
| 70FA3018F00000457 | Department of Homeland Security | Delivery Order | 541519 | SPLUNK NEW LICENSING AND PROFESSIONAL SERVICES | $0 | $11,548,945 | July 5, 2018 | September 27, 2021 | Washington, DC | usaspending.gov |
| 70RDAD21FR0000114 | Department of Homeland Security | Delivery Order | 541519 | RECRUITMENT AND STRUCTURED ASSESSMENT SOFTWARE AND SUPPORT SERVICES | $0 | $864,353 | September 15, 2021 | September 27, 2023 | Washington, DC | usaspending.gov |
| 70RDAD21FR0000121 | Department of Homeland Security | Delivery Order | 541519 | ID.ME SUBSCRIPTIONS | $0 | $70,800 | September 15, 2021 | September 29, 2023 | Washington, DC | usaspending.gov |
| 70FA3020F00000290 | Department of Homeland Security | Delivery Order | 541519 | NUTANIX SOFTWARE&DELL HARDWARE MAINTENANCE&SUPPORT RENEWAL | $0 | $351,381 | April 29, 2020 | April 28, 2021 | Bluemont, VA | usaspending.gov |
| 70RSAT22FR0000145 | Department of Homeland Security | Delivery Order | 541519 | SPLUNK FOR SECURITY TO SUPPORT OF TEST AND EVALUATION ACTIVITIES FOR DHS SCIENCE AND TECHNOLOGY (S&T) DATA ANALYTICS TECHNOLOGY CENTER (DA-T | $0 | $35,250 | September 30, 2022 | September 29, 2023 | Albuquerque, NM | usaspending.gov |
| 70RSAT22FR0000026 | Department of Homeland Security | Delivery Order | 541519 | DATA PREPARATION SOFTWARE ON A BRAND NAME OR EQUAL BASIS. | $0 | $1,051,888 | April 1, 2022 | March 31, 2023 | Albuquerque, NM | usaspending.gov |
| 70SBUR20F00000148 | Department of Homeland Security | Delivery Order | 541519 | APPLE MACBOOK | $0 | $1,069,800 | April 24, 2020 | July 31, 2020 | Washington, DC | usaspending.gov |
| 70SBUR22F00000275 | Department of Homeland Security | Delivery Order | 541519 | SERVICENOW SUBSCRIPTION-BASED LICENSES AND SOFTWARE MAINTENANCE AND SUPPORT SERVICES | $0 | $9,141,640 | September 30, 2022 | September 29, 2023 | Camp Springs, MD | usaspending.gov |
| 70RDAD22FR0000120 | Department of Homeland Security | Delivery Order | 541519 | TELEWORK KIT FOR OFFICE OF LEGISLATIVE AFFAIRS | $0 | $16,460 | September 22, 2022 | October 31, 2022 | Capitol Heights, MD | usaspending.gov |
| 70RSAT22FR0000003 | Department of Homeland Security | Delivery Order | 541519 | TRIFACTA SW | $0 | $185,690 | December 16, 2021 | November 17, 2022 | Albuquerque, NM | usaspending.gov |
| 70SBUR22F00000206 | Department of Homeland Security | Delivery Order | 541519 | PURCHASE OF APPLE MACBOOK PRO NOTEBOOKS AND ACCESSORIES | $0 | $2,404,032 | August 29, 2022 | March 1, 2023 | Albuquerque, NM | usaspending.gov |
| 70T03023F7667N069 | Department of Homeland Security | Delivery Order | 541519 | SERVICENOW LICENSES | $0 | $733,862 | September 30, 2023 | September 29, 2024 | Albuquerque, NM | usaspending.gov |
| HSTS0217JOIA034 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE LOAD BALANCING SOFTWARE LICENSES WHICH WILL ALLOW THE TVS EMAIL INFRASTRUCTURE TO BE SCALED | $0 | $131,968 | May 3, 2017 | May 23, 2020 | Albuquerque, NM | usaspending.gov |
| HSHQDC13D00010 | Department of Homeland Security | IDC | 541519 | FIRSTSOURCE II - EDWOSB SOCIOECONOMIC CATEGORY | $0 | $6,311,885,280 | January 8, 2013 | usaspending.gov | ||
| 70FA3020F00000261 | Department of Homeland Security | Delivery Order | 541519 | APPDETECT SOFTWARE LICENSE RENEWAL | $-2,339 | $13,824 | March 14, 2020 | March 13, 2021 | Washington, DC | usaspending.gov |
| 70SBUR18F00000416 | Department of Homeland Security | Delivery Order | 541519 | IGF::OT::IGF DATABRICKS | $-82,412 | $5,811,435 | June 29, 2018 | December 31, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- 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.