Data / Federal awards / NAICS 541519 / WOLFTEK MISSION GROUP, LLC
WOLFTEK MISSION GROUP, LLC: 28 federal contract awards, $203.9 million obligated (FY2024 to FY2027)
WOLFTEK MISSION GROUP, LLC (UEI DVB4FP2XNLJ5), Ashburn, VA, received 28 federal prime contract awards with $203.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($87.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- DVB4FP2XNLJ5UEI
- Ashburn, VALocation
- Small BusinessBusiness size
- 28Contract awards
- $203.9 millionObligated
- 2023-10-26First 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 | 20 | $181 million |
| 334111 | Electronic Computer Manufacturing | 2 | $13.4 million |
| 541512 | Computer Systems Design Services | 2 | $6.2 million |
| 541511 | Custom Computer Programming Services | 1 | $2.2 million |
| 561990 | All Other Support Services | 1 | $919,930 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $69,505 |
| 513210 | Software Publishers | 1 | $34,119 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $87.6 million |
| Department of Agriculture | 10 | $87.6 million |
| General Services Administration | 1 | $13.4 million |
| Agency for International Development | 7 | $10.7 million |
| Department of Commerce | 2 | $4.1 million |
| Department of the Interior | 1 | $412,045 |
| Department of Energy | 1 | $69,505 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72.6 million |
| FY2025 | $101 million |
| FY2026 | $30.2 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA714623C0001 | Department of Defense | Definitive Contract | 541519 | ESTABLISH NETOWRK ACCESS FOR FOREIGN CUSTOMERS | $41,966,988 | $76,507,737 | November 1, 2022 | March 19, 2027 | Fort Belvoir, VA | usaspending.gov |
| FA714625C0048 | Department of Defense | Definitive Contract | 541519 | THE EFFORTS OF THIS CONTRACT WILL IMPLEMENT THE UNITED STATES GOVERNMENT SECURITY COOPERATION ENTERPRISE ACTIVITIES TO ADVANCE USG DEFENSE A | $38,411,922 | $38,411,922 | September 23, 2025 | September 23, 2028 | Aberdeen Proving Ground, MD | usaspending.gov |
| 12314425C0079 | Department of Agriculture | Definitive Contract | 541519 | FSA AFIDA ACREAGE REPORTING TOOL TO DESIGN, CONFIGURE, DEPLOY AND MANAGE A SECURE, USER-FRIENDLY TOOL TO ACHIEVE AN AGRICULTURAL FOREIGN INV | $29,761,178 | $29,761,178 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 47QFSA24C0006 | General Services Administration | Definitive Contract | 334111 | DHA RADIOLOGY WORKSTATIONS | $13,408,213 | $13,433,267 | August 1, 2024 | June 30, 2025 | Frederick, MD | usaspending.gov |
| 12314425C0039 | Department of Agriculture | Definitive Contract | 541519 | SPLUNK ENTERPRISE SOFTWARE LICENSES FOR CYBERSECURITY AND PRIVACY OPERATIONS CENTER | $12,613,100 | $12,613,100 | May 20, 2025 | May 19, 2027 | Washington, DC | usaspending.gov |
| 12314423C0024 | Department of Agriculture | Definitive Contract | 541519 | 23IT55-SOC-011, 23IT55-ECS-002 TANIUM RENEWAL POP: BASE YEAR: 4/3/2023 TO 4/2/2024 OPTION YEAR ONE: 4/3/2024 TO 4/2/2025 OPTION YEAR TWO: 4/ | $12,034,525 | $18,862,240 | March 31, 2023 | April 2, 2026 | Kansas City, MO | usaspending.gov |
| 72MC1023C00001 | Agency for International Development | Definitive Contract | 541519 | CISCO SMARTNET RENEWAL | $8,071,726 | $15,000,000 | January 1, 2023 | December 31, 2027 | Washington, DC | usaspending.gov |
| 12314422C0087 | Department of Agriculture | Definitive Contract | 541519 | ADOBE PDF EDITOR AND RELATED SOFTWARE | $7,748,548 | $20,435,417 | September 30, 2022 | September 29, 2025 | Washington, DC | usaspending.gov |
| 12314425C0081 | Department of Agriculture | Definitive Contract | 541519 | RETURN TO OFFICE TOOL LICENSES AND FINANCIAL REVIEW WORKFLOW LICENSES FOR OFFICE OF THE CHIEF DATA OFFICER | $7,564,365 | $11,653,232 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 12314425C0078 | Department of Agriculture | Definitive Contract | 541519 | ENTERPRISE-WIDE PDF SOFTWARE SUITE AND MAINTENANCE FOR CLIENT EXPERIENCE CENTER | $7,231,266 | $7,231,266 | September 28, 2025 | September 29, 2026 | Fort Collins, CO | usaspending.gov |
| FA714625C0025 | Department of Defense | Definitive Contract | 541512 | TIRAMISU | $5,769,917 | $5,851,198 | August 1, 2025 | July 31, 2027 | Fort Washington, MD | usaspending.gov |
| 12314422C0035 | Department of Agriculture | Definitive Contract | 541519 | SPLUNK ENTERPRISE LICENSES | $5,626,336 | $16,016,825 | May 20, 2022 | September 12, 2025 | Herndon, VA | usaspending.gov |
| 12314425C0037 | Department of Agriculture | Definitive Contract | 541519 | PALANTIR RETURN TO OFFICE TOOL | $4,082,414 | $4,082,414 | May 1, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 13PDRD25C00000006 | Department of Commerce | Definitive Contract | 541511 | AKEMAI WEB BASED SUPPORT | $2,232,412 | $2,232,412 | April 4, 2025 | September 30, 2025 | Suitland, MD | usaspending.gov |
| 1333LB22C00000021 | Department of Commerce | Definitive Contract | 541519 | THIS IS AN 8(A) SET-ASIDE CONTRACT FOR AKAMAI PLATFORM SERVICES | $1,822,377 | $9,111,885 | September 21, 2022 | August 31, 2024 | Suitland, MD | usaspending.gov |
| 72MC1023C00014 | Agency for International Development | Definitive Contract | 541519 | PIV A AND ENTRUST SOFTWARE LICENSES AND PROFESSIONAL SERVICES RENEWALS | $1,585,119 | $2,087,099 | July 6, 2023 | July 5, 2028 | Washington, DC | usaspending.gov |
| FA930123P0030 | Department of Defense | Purchase Order | 541519 | NETWORK CONNECTIVITY SUBSCRIPTION | $1,451,719 | $2,444,288 | July 3, 2023 | July 2, 2027 | Edwards, CA | usaspending.gov |
| 12314424C0083 | Department of Agriculture | Definitive Contract | 561990 | USDA OCIO DIGITAL SERVICE IT WORKFORCE SUPPORT SERVICES | $919,930 | $919,930 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 72MC1023F00002 | Agency for International Development | Delivery Order | 541519 | ON-PREMISE AND CLOUD COMMUNICATIONS IDIQ | $741,968 | $1,854,920 | January 20, 2023 | January 11, 2028 | Herndon, VA | usaspending.gov |
| 140D0424P0104 | Department of the Interior | Purchase Order | 541512 | ZERO TRUST FOCUSED SOLUTION | $412,045 | $412,045 | April 30, 2024 | April 29, 2025 | Lakewood, CO | usaspending.gov |
| 72MC1023C00008 | Agency for International Development | Definitive Contract | 541519 | LIVENX PERPETUAL LICENSE SUPPORT AND MAINTENANCE | $215,094 | $720,803 | February 28, 2023 | February 27, 2028 | Herndon, VA | usaspending.gov |
| 89603024P0015 | Department of Energy | Purchase Order | 423430 | MAINTENANCE FOR RIVERBED | $69,505 | $69,505 | March 21, 2024 | March 20, 2025 | Washington, DC | usaspending.gov |
| HE125425PE038 | Department of Defense | Purchase Order | 541519 | PROCURE RAPID7 METASPLOIT AND NEXPOSE | $47,640 | $47,640 | June 20, 2025 | June 24, 2026 | Peachtree City, GA | usaspending.gov |
| 72MC1023C00005 | Agency for International Development | Definitive Contract | 541519 | WHAT'S APP PILOT (TELEMESSAGING) | $38,115 | $8,047,603 | January 10, 2023 | February 1, 2025 | Herndon, VA | usaspending.gov |
| 12314424P0102 | Department of Agriculture | Purchase Order | 513210 | ADOBE SIGN LICENSES | $34,119 | $34,119 | September 30, 2024 | September 29, 2025 | Ashburn, VA | usaspending.gov |
| 72MC1023C00010 | Agency for International Development | Definitive Contract | 541519 | CLOUD ACCESS SECURITY BROKER (CASB) SERVICES NETSKOPE (CASB) RENEWAL | $0 | $857,925 | March 21, 2023 | February 28, 2024 | Washington, DC | usaspending.gov |
| 72MC1023D00001 | Agency for International Development | IDC | 541519 | ON-PREMISE AND CLOUD COMMUNICATIONS IDIQ | $0 | $25,000,000 | January 12, 2023 | usaspending.gov | ||
| FA714623C0045 | Department of Defense | Definitive Contract | 334111 | EOY IT SUPPLIES | $0 | $1,737,559 | September 29, 2023 | March 27, 2024 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541512
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.