Federal Contractor Profile
Flywheel Data LLC
$114M obligated·387 awards·21 agencies·13 NAICS
Federal Contracts
Showing contracts 401–430 of 430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 23, 2021 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003822FB020 | 541519 | TINTRI LICENCE AND EQUIPMENT | $222K |
| Dec 23, 2021 | Department of DefenseFA7146 SAF OC PK | FA714622FB003 | 541519 | SAF/CDM (OSI) ADAMS/CAROLINA - JUNIPER | $91K |
| Dec 13, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620N0431 | 541519 | VOICEBROOK MAINTENANCE | $13K |
| Dec 6, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022P00400 | 541519 | NUTANIX PRISM PRO LICENSE RENEWAL | $19K |
| Nov 3, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0017 | 541519 | ORACLE LINUX PREMIER LIMITED SUPPORT | $7K |
| Oct 25, 2021 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362519F0004 | 541519 | POLYCOM ADVANTAGE MAINTENANCE | $15K |
| Oct 25, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440722F0035 | 541519 | SW RENEWAL FOR USTRANSCOM | $521K |
| Oct 1, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122FG106 | 541519 | CABLE CORD AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $22K |
| Oct 1, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440722FG031 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $22K |
| Oct 1, 2021 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283522FG047 | 541519 | IT AND TELECOM -DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17K |
| Oct 1, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621F0270 | 541519 | RX INTERFACE VISTA FRAMEWORK, BILOXI, MS. | $10K |
| Oct 1, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0024 | 541519 | VOICEBROOK VOICEOVER SUBSCRIPTION | $22K |
| Oct 1, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0245 | 541519 | IGF::CL::IGF IT SOFTWARE | $21K |
| Jul 13, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021P02111 | 561990 | FLYWHEEL DATA LLC:1323166 [21-003177] | $17K |
| Jul 8, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95019P00473 | 511210 | FLYWHEEL - NUTANIX SYSTEM SUPPORT SUBSCRIPTION | $35K |
| Sep 29, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120P00112 | 541519 | NUTANIX SOLUTIONS | $44K |
| Jun 26, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95019P00473 | 511210 | FLYWHEEL - NUTANIX SYSTEM SUPPORT SUBSCRIPTION | $35K |
| Mar 27, 2020 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314520P00442426 | 511210 | SOFTWARE LICENSES FOR CITRIX VIRTUAL APPS | $78K |
| Mar 11, 2020 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314520P00441749 | 541519 | ISILON NODES | $0 |
| Mar 11, 2020 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314520P00441749 | 541519 | ISILON NODES | $599K |
| Sep 16, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19P0159 | 511120 | SPT STEELCENTRAL APPINTERNALS AGENT | $38K |
| Jul 26, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95019P00473 | 511210 | FLYWHEEL - NUTANIX SYSTEM SUPPORT SUBSCRIPTION | $35K |
| Jun 14, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019P0014 | 334112 | IGF::CT::IGF - PBS SURVEILLANCE AWARD | $76K |
| Mar 5, 2019 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314519P00418170 | 541519 | IGF::OT::IGF DELL EMC ISILON STORAGE AND SUPPORT | $72K |
| Aug 20, 2018 | Department of DefenseW6KD USACE EIT SVCS | W91WMC18PV026 | 511210 | GIGAMON TAPS FOR ACEIT. R1I2100 | $7K |
| Jun 15, 2017 | Department of DefenseCOMMANDING GENERAL | M0026316P1027 | 334290 | IGF::OT::IGF MAINTENANCE | $49K |
| Apr 18, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0660 | 541519 | THIS ITEM HAS BEEN ASSIGNED TO PETER FOR REVIEW AND FURTHER PROCESSING. APPROVAL FLOW EDIT: JAMES LATTA DELETED BY SUPPORT DESK AGENT - SHANE D. GRADY ON WED MAR 22 12:03:54 EDT 2017 REASON DELETED: INC0332258 I'VE INCLUDED THE VENDOR'S QUOTE, J&A MEMO AND 508 LETTER. THE APPROPRIATION FOR THIS ORDER IS: 1900-2017--19___701130003-1019-IRM--5442--3151-IMM03S01-183300. NOTE: THIS ORDER HAS 35 LINE ITEMS. THIS ORDER HAS DISCOUNTED COST FOR EACH LINE ITEM. THE TOTAL COST: $311, 188.48. IGF::OT::IGF | $311K |
| Dec 29, 2016 | Department of DefenseDCSO PHILADELPHIA | SP470117C0009 | 541519 | IGF::OT::IGF!8503966162!FY17 HITACHI EQU | $390K |
| Sep 14, 2016 | Department of DefenseCOMMANDING GENERAL | M0026316P1027 | 334290 | IGF::OT::IGF MAINTENANCE | $164K |
| Feb 5, 2016 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051616P0006 | 541519 | IGF::CT::IGF EMC ISILON NAS SERVICE CONTRACT | $14K |
Get Alerted Before Flywheel Data LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free