Federal Contractor Profile
Flywheel Data LLC
$114M obligated·387 awards·21 agencies·13 NAICS
Federal Contracts
Showing contracts 51–100 of 430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0498 | 541519 | P/N:021-500069-003,LUNA NETWORK HSM T-20 | $1.2M |
| Sep 25, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000970 | 541519 | TITLE: FY25,STII,FLYWHEEL DATA,$898,670.04,NUTANIX TECH REQUESTOR: PHILLIP J DIMMER AFT#: AFT25-ST-004678 ITJA#: ITJA0016502 POP DATES: 09/30/2025 TO 09/29/2030 | $899K |
| Sep 24, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N105 | 541519 | PROCUREMENT OF IT SERVERS, ALONG WITH MAINTENANCE AND SUPPORT, TO VIRTUALIZE WINDOWS SERVERS. THE ALIGNMENT WILL ALLOW FOR OPERATIONAL EFFICIENCIES AND EVENTUAL REMOVAL OF ONE-OFF HARDWARE SOLUTIONS. | $559K |
| Sep 24, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0425 | 541519 | HITACHI SUPPLIES AS A SERVICE FOR UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC) | $152K |
| Sep 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1449 | 541519 | US GOVT ULTIMATE WITH 12X5 US CITIZEN | $117K |
| Sep 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1796 | 541519 | DTO NEC CONFERENCE ROOM QUAD CAMERAS | $31K |
| Sep 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1580 | 541519 | CISCO ROOM BAR FOR ALL OAC STAFF | $3K |
| Sep 24, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125K1068 | 334111 | PR15569337: FRA-RDT-RNO-CISCO 8200 FOR TPS | $13K |
| Sep 23, 2025 | Department of JusticeFBI-JEH | 15F06725F0001937 | 541519 | TANIUM SUBSCRIPTION | $416K |
| Sep 23, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B25F20002 | 541519 | FLYWHEEL DATA LLC:1323166 [25-003048] | $76K |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1614 | 541519 | CISCO HARDWARE. | $204K |
| Sep 23, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000896 | 541519 | TITLE: FY25,STII,FYWHEEL,$242,785.98,JUNIPER COMM GEAR REQUESTOR: PHILLIP J DIMMER AFT#: AFT25-ST-004679 ITJA#: ITJA0016499 POP DATES: 09/26/2025 TO 09/25/2030 | $243K |
| Sep 23, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00001 | 541519 | POWER EDGE SERVERS CONFIGURED, QTY 10 [25-003098] | $147K |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1494 | 541519 | CISCO HARDWARE. | $38K |
| Sep 22, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1546 | 541519 | GITLAB PREMIUM SOFTWARE RENEWAL | $10K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1664 | 541519 | CISCO - TRANSPORT ONLY NETWORK (TRON) EQUIPMENT | $1.1M |
| Sep 19, 2025 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664325F0058 | 541519 | JUNIPER MIST PREMIUM ANALYTICS | $121K |
| Sep 19, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B25F20003 | 541519 | FLYWHEEL DATA LLC:1323166 [25-003109] | $236K |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1332 | 541519 | CISCO WI-FI ORDER FOR OVERSEAS POSTS | $2.3M |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1594 | 541519 | TPS EQUIP CISCO | $223K |
| Sep 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1564 | 541519 | CISCO HARDWARE | $3K |
| Sep 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1476 | 541519 | CISCO HARDWARE. | $899K |
| Sep 8, 2025 | Department of StateAMERICAN CONSULATE LAGOS | 19N15025P1051 | 488510 | LAG: DTO- CISCO EQUIPMENT FOR CHANCERY DIN UPGRADE | $100K |
| Sep 5, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0324 | 541519 | PURCHASE OF GITLAB SOFTWARE LICENSES VIA THE NASA SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP) V CONTRACT NNG15SD90B QUOTE NUMBER FD-50234960_V2 IN ACCORDANCE WITH THE DOD ENTERPRISE SOFTWARE INITIATIVE AGREEMENTS. | $49K |
| Sep 5, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00004 | 541519 | FLYWHEEL DATA LLC:1323166 [24-001377] | $88K |
| Sep 5, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000833 | 541519 | TITLE: STORAGE DELL EMC ME484 REQUESTOR: SHATEARA A GRAY AFT#: AFT25-L9-005283 ITJA#: ITJA0016320 DELIVERY DATE: 09/15/2025 | $395K |
| Sep 4, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0195 | 541519 | UNINTERRUPTABLE POWER SUPPLIES (UPS) | $319K |
| Sep 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1381 | 541519 | HARDWARE FROM CISCO. | $338K |
| Sep 2, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0869 | 541519 | CIPHERTRUST SOFTWARE | $58K |
| Sep 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1411 | 541519 | BUY OF CISCO SWITCHES. | $108K |
| Sep 2, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP323PEH000007 | 541519 | COHESITY MAINTENANCE AND LICENSING FOR THREE EXISTING COHESITY BACKUP SYSTEMS AT THE THREE FEDERAL PROTECTIVE SERVICES MEGACENTERS | $55K |
| Aug 30, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025P1775 | 517121 | NEN CORE AND FIREWALL UPGRADDE | $22K |
| Aug 29, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830724FB154 | 541519 | GITLAB IS IN SUPPORT OF FY24 LEVELUP PROCESSES, AND ALLOWS FOR COMPLIANCE SCANS OF BROWNFIELD, GREENFIELD, AND COTS SOFTWARE. | $1.1M |
| Aug 28, 2025 | Department of JusticeFBI-JEH | 15F06723F0001795 | 541519 | CYD20230142 ELASTIC XPACK SUBSCRIPTION FOR 400 NODES IDENTIFIED AS A GOVERNMENT PACKAGE OF 1 NODE. | $1.1M |
| Aug 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1363 | 541519 | HARDWARE FROM CISCO. | $68K |
| Aug 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00001 | 541519 | NUTANIX LICENSES AND SOFTWARE PURCHASES FOR CSR | $437K |
| Aug 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00004 | 541519 | NUTANIX - RENEWAL FLYWHEEL DATA LLC:1323166 [25-002546] | $94K |
| Aug 28, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025P1768 | 517121 | OPENNET AGGREGATION SWITCH (DISTRIBUTION) SPARE | $13K |
| Aug 28, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025P1774 | 517122 | EXPANDING THE ENTERPRISE WIFI TO ACICIA, WAREHOUSE, AND RR F | $21K |
| Aug 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1377 | 541519 | PART NUMBER: CS-BAR-NRK9++ CISCO ROOM BAR, TAA, NO RADIO, CISCO NAVIGATOR (TBL), CAMERA COVER AND MOUNTING KIT. | $14K |
| Aug 27, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125P0027 | 541519 | J9 RDI CIL REQUIRES NETAPP NETWORK MAINTENANCE AND SUPPORT SERVICES FOR EXISTING DATA CENTERS. | $91K |
| Aug 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1359 | 541519 | CISCO ROOM BAR, TAA, NO RADIO, CISCO NAVIGATOR (TBL), CAMERA COVER AND MOUNTING KIT. PART NUMBER : CS-BAR-NR-K9++ | $3K |
| Aug 26, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07925FALD00003 | 541519 | VMWARE ENTERPRISE SOFTWARE MAINTENANCE RENEWAL | $6.3M |
| Aug 26, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930223F0108 | 541519 | NUTANIX SOFTWARE SUPPORT LICENSE RENEWAL | $66K |
| Aug 26, 2025 | Department of JusticeFBI-JEH | 15F06725F0001477 | 541519 | YELLOWBRICK DATA WAREHOUSE MAINTENANCE SUBSCRIPTION - BASE + 3 | $1.2M |
| Aug 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0670 | 541519 | CISCO WI-FI ORDER FOR OVERSEAS POSTS | $8K |
| Aug 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1346 | 541519 | CISCO CS-BARPRO-NR-K9++ CISCO ROOM BAR PRO, TAA, NO RADIO, CISCO NAVIGATOR (TBL), CAMERA COVER AND MOUNTING KIT | $19K |
| Aug 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1325 | 541519 | CISCO BOA | $15K |
| Aug 19, 2025 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST25F00000037 | 541519 | SOFTWARE | $12K |
| Aug 11, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341425F00034 | 541519 | RIVERBED STEELCENTAL TRANSACTION ANALYZER | $37K |
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