Federal Contractor Profile
Flywheel Data LLC
$151M obligated·445 awards·23 agencies·16 NAICS
Federal Contracts
Showing award actions 1–50 of 481 funded award actions, most recent first.
- Contracts with positive obligations
- 445
- Funded award actions shown
- 481
- Obligations shown
- $151M
- Awarding agencies
- 23
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F65010 | 541519 | ATEMPO MIRIA RENEWAL - NIH/NEI | $113K |
| Aug 28, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75N92025F00001 | 541519 | NUTANIX LICENSES AND SOFTWARE PURCHASES FOR CSR | $462K |
| Aug 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1243 | 541519 | CISCO HARDWARE BUY | $4K |
| Aug 25, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDX030137 | 541519 | TO PROCURE CODER ENTERPRISE PLATFORM FOR GOVERNMENT SOFTWARE WITH PREMIUM SUPPORT FOR 100 USERS. PERIOD OF PERFORMANCE 9/1/2026 TO 8/31/2027. | $117K |
| Aug 20, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A22F0043 | 541519 | THE PURPOSE OF THIS ACTION IS TO PROCURE NUTANIX HARDWARE, SOFTWARE, AND SUPPORT FOR A BASE YEAR AND 4 OPTION YEARS. | $183K |
| Aug 20, 2026 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5026P0569 | 332510 | DT - ISC SPARE DISTRO SWITCH FOR JUCR | $20K |
| Aug 19, 2026 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341426F00027 | 541519 | RIVERBED TRANSACTION ANALYZER | $39K |
| Aug 19, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00182 | 541519 | DCIM SOFTWARE RENEWAL | $16K |
| Aug 18, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0506 | 541519 | CISCO | $4K |
| Aug 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1155 | 541519 | CISCO HARDWARE BUY. | $15K |
| Aug 18, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26F0107 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $50K |
| Aug 18, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F65009 | 541519 | RENEWAL OF SUPPORT AND MAINTENANCE SERVICES FOR THE VAST DATA SYSTEM, A MISSION-CRITICAL COMPONENT OF THE NEI SCIENTIFIC DATA STORAGE (SDS) ENVIRONMENT SUPPORTING SIO OPERATIONS. | $373K |
| Aug 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1125 | 541519 | PURCHASE CISCO HARDWARE. | $38K |
| Aug 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1116 | 541519 | PURCHASE CISCO HARDWARE | $109K |
| Aug 10, 2026 | Department of JusticeFBI-JEH | 15F06726F0001211 | 541519 | CODER LICENSES | $176K |
| Aug 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0976 | 541519 | PURCHASE OF CISCO ROUTER | $25K |
| Jul 31, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1043 | 541519 | PURCHASE CISCO HARDWARE | $4K |
| Jul 31, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1044 | 541519 | CISCO HARDWARE BUY | $17K |
| Jul 31, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F65008 | 541519 | NEI NUTANIX G8SOFTWARE SUBSCRIPTION RENEWALS, HARDWARE SUPPORT, AND MAINTENANCE SERVICES | $83K |
| Jul 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0995 | 541519 | PURCHASE CISCO HARDWARE | $3K |
| Jul 23, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F65007 | 541519 | NUTANIX SUPPORT AND MAINTENANCE RENEWAL FOR THE NIH/NEI OUTPATIENT EYE CLINIC (OEC) | $88K |
| Jul 23, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00008 | 541519 | NEI SOFTWARE SUBSCRIPTION: NUTANIX SUBSCRIPTION - SEVERABLE | $176K |
| Jul 22, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0988 | 541519 | CISCO HARDWARE PURCHASE | $37K |
| Jul 16, 2026 | Department of JusticeFBI-JEH | 15F06726F0001020 | 541519 | GITLAB LICENSES | $254K |
| Jul 10, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00007 | 541519 | 26-001505 COHESITY SUBSCRIPTION POP: 7/10/2026 7/8/2027. TO PROVIDE ENTERPRISE DATA BACKUP TO MEET FEDERAL INFORMATION SECURITY MANAGEMENT ACT MANDATES. | $509K |
| Jul 9, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0861 | 541519 | -CISCO HARDWARE AND SOFTWARE | $4.6M |
| Jul 1, 2026 | Department of JusticeFBI-JEH | 15F06726F0000962 | 541519 | LAKOTA | $336K |
| Jun 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0822 | 541519 | PURCHASE CISCO HARDWARE. | $412 |
| Jun 25, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0826 | 541519 | PURCHASE CISCO HARDWARE. | $4K |
| Jun 23, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDX030088 | 541519 | RIVERBED: THIS IS A DELIVERY TASK ORDER AGAINST FLYWHEEL DATA LLC. NASA SEWP CONTRACT NNG15SD90B FOR RIVERBED CASCADE PACKET CAPTURE HARDWARE AND SOFTWARE MAINTENANCE. | $768K |
| Jun 22, 2026 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07925FALD00003 | 541519 | VMWARE ENTERPRISE SOFTWARE MAINTENANCE RENEWAL | $6.5M |
| Jun 18, 2026 | Department of JusticeFBI-JEH | 15F06725F0001477 | 541519 | YELLOWBRICK DATA WAREHOUSE MAINTENANCE SUBSCRIPTION - BASE + 3 | $1.2M |
| Jun 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0800 | 541519 | THIS IS A PURCHASE FOR CISCO EQUIPMENT | $155K |
| Jun 17, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00004 | 541519 | FLYWHEEL DATA LLC:1323166 [24-001377] | $149K |
| Jun 12, 2026 | Department of JusticeFBI-JEH | 15F06726F0000842 | 541519 | ROSETTE SOFTWARE - ONE BASE YEAR + 4 OPTION YEARS | $54K |
| Jun 8, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000561 | 541519 | TITLE: FY26, STVP, FLYWHEEL, $3,886,830.75, HARDWARE REQUESTOR: MICHAEL Z DAVIS AFT#: 2026-ST-0158 ITJA#: ITJA0016939 | $4.9M |
| Jun 4, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26F0074 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $16K |
| Jun 3, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25F0027 | 541519 | THIS ACTION IS TO PROCURE NUTANIX VDI BACKFILL EQUIPMENT AND MAINTENANCE/SUPPORT. BASE 7/8/2025-07/07/2026. BASE + 4 OPTION PERIODS. | $181K |
| Jun 3, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000405 | 541519 | SOFTWARE | $1.6M |
| May 28, 2026 | Department of DefenseNSWC DAHLGREN | N0017826FS789 | 541519 | GITLAB SWM | $337K |
| May 27, 2026 | Department of DefenseNIWC PACIFIC | N6600126F8911 | 541519 | NUTANIX - SOFTWARE LICENSE AND MAINTENANCE RENEWAL | $39K |
| May 22, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126FE300 | 541519 | FY26 GITLAB ULTIMATE LICENSES - ARTRANS | $41K |
| May 21, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126FE301 | 541519 | PRISMA CLOUD | $20K |
| May 20, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD026FR0000025 | 541519 | THIS REQUIREMENT IS FOR 25 BABEL STREET INSIGHTS LICENSES, LOCATION AND IDENTITY APPLICATION PROGRAMMING INTERFACES FOR USE IN ICE CASE MANAGEMENT AND ANALYTICS SYSTEMS. | $10M |
| May 19, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00006 | 541519 | NUTANIX HARDWARE AND SOFTWARE SUPPORT & MAINTENANCE RENEWAL | $330K |
| May 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0568 | 541519 | PURCHASE CISCO HARDWARE | $18K |
| May 8, 2026 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001526K0034 | 541519 | FY26 OMNISSA HORIZON SW REPROCUREMENT | $38K |
| May 7, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FD052 | 541519 | GITLAB SOFTWARE FOR THE JOINT STAFF (JS), J7 JOINT TRAINING ENTERPRISE NETWORK (JTEN). | $131K |
| Apr 30, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0377 | 541519 | GITLAB SOFTWARE RENEWAL | $117K |
| Apr 30, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00005 | 541519 | NIH NCATS DATA BACKUP STORAGE RUBRIK RENEWAL | $878K |
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