Federal Contractor Profile
Nightwing Technologies LLC
$337M obligated·129 awards·5 agencies·14 NAICS
Federal Contracts
Showing award actions 51–100 of 222 funded award actions, most recent first.
- Contracts with positive obligations
- 129
- Funded award actions shown
- 222
- Obligations shown
- $337M
- Awarding agencies
- 5
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 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 7, 2022 | Department of DefenseHQ USSOCOM | H9240022F0034 | 541990 | NET LABOR | $4.1M |
| Mar 31, 2022 | Department of DefenseHQ USSOCOM | H9240022F0033 | 541990 | FSR AND OPS LABOR | $2.7M |
| Mar 31, 2022 | Department of DefenseHQ USSOCOM | H9240022F0034 | 541990 | NET LABOR | $203K |
| Mar 24, 2022 | Department of DefenseHQ USSOCOM | H9240022F0033 | 541990 | FSR AND OPS LABOR | $4.5M |
| Mar 23, 2022 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA20F0023 | 541611 | J3 SOJTF SUPPORT | $2.0M |
| Feb 1, 2022 | Department of DefenseHQ USSOCOM | H9240022F0034 | 541990 | NET LABOR | $121K |
| Sep 27, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA20F0094 | 541611 | SOCOM JOINT CYBER CENTER SUPPORT: BASE AWARD POP 09/25/2020 THRU 09/24/2021 | $49K |
| Sep 27, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20C00000163 | 334290 | GOTHAM SATELLITE SERVICES | $1.3M |
| Sep 17, 2021 | Department of DefenseHQ USSOCOM | H9240021F0070 | 541990 | HF-TTL FY21 PERFORMANCE | $569K |
| Sep 17, 2021 | Department of DefenseHQ USSOCOM | H9240121F0176 | 541519 | OVERCAST OPERATIONS & MAINTENANCE | $584K |
| Sep 16, 2021 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017421P0269 | 611430 | CYBER SECURITY AND SIGNATURE REDUCTION | $27K |
| Aug 12, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21P00000377 | 334220 | 19 PERSONAL LOCATION DEVICES (07 IFOX-3 & 12 IBAT-DM KITS) GOING TO SPECIAL OPERATION GROUP, US BOARDER PATROL | $25K |
| Jul 27, 2021 | Department of DefenseHQ USSOCOM | H9240121F0134 | 541519 | BLACKBIRD MOBILE APPLICATION (BMA) | $1.0M |
| Jul 15, 2021 | Department of DefenseHQ USSOCOM | H9240021F0070 | 541990 | HF-TTL FY21 PERFORMANCE | $4K |
| Apr 28, 2021 | Department of DefenseHQ USSOCOM | H9240021F0070 | 541990 | HF-TTL FY21 PERFORMANCE | $440K |
| Apr 28, 2021 | Department of DefenseHQ USSOCOM | H9240021F0070 | 541990 | HF-TTL FY21 PERFORMANCE | $2.7M |
| Mar 30, 2021 | Department of DefenseHQ USSOCOM | H9240021F0070 | 541990 | HF-TTL FY21 PERFORMANCE | $12M |
| Mar 30, 2021 | Department of DefenseHQ USSOCOM | H9240021F0070 | 541990 | HF-TTL FY21 PERFORMANCE | $3.9M |
| Feb 4, 2021 | Department of DefenseHQ USSOCOM | H9240118C0003 | 541519 | IGF::OT::IGF AQUEDUCT SUSTAINMENT | $300K |
| Feb 3, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA20F0023 | 541611 | J3 SOJTF SUPPORT | $2.0M |
| Feb 3, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA20F0023 | 541611 | J3 SOJTF SUPPORT | $38K |
| Jan 11, 2021 | Department of DefenseNIWC ATLANTIC | N6523619F3031 | 541519 | THIS TASK ORDER WILL PROVIDE TRAINING AND SUSTAINMENT SERVICES TO SUPPORT FIELDED DEVICES, NETWORK OPERATIONS AND TRANSFER OF SUBJECT MATTER EXPERTISE TO THE AFGHAN AIR FORCE, AFGHAN NATIONAL SECURITY FORCES, MINISTRY OF DEFENSE, MINISTRY OF INTERIOR, AFGHAN NATIONAL ARMY, AFGHAN NATIONAL POLICE, NATIONAL TRANSPORTATION BRIGADE AND OTHER DESIGNATED ELEMENTS. | $4.7M |
| Dec 4, 2020 | Department of DefenseHQ USSOCOM | H9240020F0078 | 541990 | HF-TTL SERVICES | $157K |
| Nov 23, 2020 | Department of DefenseHQ USSOCOM | H9240020F0078 | 541990 | HF-TTL SERVICES | $1.1M |
| Nov 23, 2020 | Department of DefenseHQ USSOCOM | H9240118C0003 | 541519 | IGF::OT::IGF AQUEDUCT SUSTAINMENT | $315K |
| Sep 29, 2020 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20C00000163 | 334290 | GOTHAM SATELLITE SERVICES | $1.2M |
| Sep 17, 2020 | Department of DefenseHQ USSOCOM | H9240120F0177 | 541519 | OVERCAST OPERATIONS&MAINTENANCE | $584K |
| Sep 2, 2020 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA20F0094 | 541611 | SOCOM JOINT CYBER CENTER SUPPORT: BASE AWARD POP 09/25/2020 THRU 09/24/2021 | $1.6M |
| Aug 18, 2020 | Department of DefenseHQ USSOCOM | H9240120F0154 | 541519 | BLACKBIRD MOBILE APPLICATION (BMA) | $1.0M |
| Jul 31, 2020 | Department of DefenseNIWC ATLANTIC | N6523619F3031 | 541519 | THIS TASK ORDER WILL PROVIDE TRAINING AND SUSTAINMENT SERVICES TO SUPPORT FIELDED DEVICES, NETWORK OPERATIONS AND TRANSFER OF SUBJECT MATTER EXPERTISE TO THE AFGHAN AIR FORCE, AFGHAN NATIONAL SECURITY FORCES, MINISTRY OF DEFENSE, MINISTRY OF INTERIOR, AFGHAN NATIONAL ARMY, AFGHAN NATIONAL POLICE, NATIONAL TRANSPORTATION BRIGADE AND OTHER DESIGNATED ELEMENTS. | $13K |
| Jul 14, 2020 | Department of DefenseHQ USSOCOM | H9240020F0078 | 541990 | HF-TTL SERVICES | $154K |
| Jul 8, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20P00000358 | 334290 | IBAT-LOS KITS | $21K |
| Jul 7, 2020 | Department of DefenseNIWC ATLANTIC | N6523619F3031 | 541519 | THIS TASK ORDER WILL PROVIDE TRAINING AND SUSTAINMENT SERVICES TO SUPPORT FIELDED DEVICES, NETWORK OPERATIONS AND TRANSFER OF SUBJECT MATTER EXPERTISE TO THE AFGHAN AIR FORCE, AFGHAN NATIONAL SECURITY FORCES, MINISTRY OF DEFENSE, MINISTRY OF INTERIOR, AFGHAN NATIONAL ARMY, AFGHAN NATIONAL POLICE, NATIONAL TRANSPORTATION BRIGADE AND OTHER DESIGNATED ELEMENTS. | $2.1M |
| Jun 17, 2020 | Department of DefenseHQ USSOCOM | H9240020F0078 | 541990 | HF-TTL SERVICES | $129K |
| May 15, 2020 | Department of DefenseNIWC ATLANTIC | N6523619F3031 | 541519 | THIS TASK ORDER WILL PROVIDE TRAINING AND SUSTAINMENT SERVICES TO SUPPORT FIELDED DEVICES, NETWORK OPERATIONS AND TRANSFER OF SUBJECT MATTER EXPERTISE TO THE AFGHAN AIR FORCE, AFGHAN NATIONAL SECURITY FORCES, MINISTRY OF DEFENSE, MINISTRY OF INTERIOR, AFGHAN NATIONAL ARMY, AFGHAN NATIONAL POLICE, NATIONAL TRANSPORTATION BRIGADE AND OTHER DESIGNATED ELEMENTS. | $520K |
| Apr 28, 2020 | Department of DefenseHQ USSOCOM | 0002 | 541611 | IGF::OT::IGF J3 AFGHANISTAN SUPPORT | $9K |
| Apr 21, 2020 | Department of DefenseHQ USSOCOM | H9240118C0003 | 541519 | IGF::OT::IGF AQUEDUCT SUSTAINMENT | $800K |
| Apr 6, 2020 | Department of DefenseHQ USSOCOM | H9240020F0078 | 541990 | HF-TTL SERVICES | $370K |
| Mar 30, 2020 | Department of DefenseHQ USSOCOM | H9240118C0003 | 541519 | IGF::OT::IGF AQUEDUCT SUSTAINMENT | $227K |
| Mar 26, 2020 | Department of DefenseHQ USSOCOM | H9240020F0078 | 541990 | HF-TTL SERVICES | $18M |
| Feb 26, 2020 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA20F0023 | 541611 | J3 SOJTF SUPPORT | $1.7M |
| Feb 7, 2020 | Department of DefenseHQ USSOCOM | H9240019F0095 | 541990 | FFP LABOR/ODCS/MATERIAL/TRAVEL | $488K |
| Jan 8, 2020 | Department of DefenseNIWC ATLANTIC | N6523619F3031 | 541519 | THIS TASK ORDER WILL PROVIDE TRAINING AND SUSTAINMENT SERVICES TO SUPPORT FIELDED DEVICES, NETWORK OPERATIONS AND TRANSFER OF SUBJECT MATTER EXPERTISE TO THE AFGHAN AIR FORCE, AFGHAN NATIONAL SECURITY FORCES, MINISTRY OF DEFENSE, MINISTRY OF INTERIOR, AFGHAN NATIONAL ARMY, AFGHAN NATIONAL POLICE, NATIONAL TRANSPORTATION BRIGADE AND OTHER DESIGNATED ELEMENTS. | $4.1M |
| Dec 18, 2019 | Department of DefenseHQ USSOCOM | H9240118C0003 | 541519 | IGF::OT::IGF AQUEDUCT SUSTAINMENT | $381K |
| Nov 27, 2019 | Department of DefenseHQ USSOCOM | H9240019F0095 | 541990 | FFP LABOR/ODCS/MATERIAL/TRAVEL | $255K |
| Nov 12, 2019 | Department of DefenseHQ USSOCOM | H9240118C0003 | 541519 | IGF::OT::IGF AQUEDUCT SUSTAINMENT | $236K |
| Oct 21, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919C0001 | 334511 | LEBANON BORDER SURVEILLANCE SYSTEM (LBSS) 1206 SITE SUSTAINMENT | $57K |
| Sep 28, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19P00000761 | 334290 | PURCHASE ORDER FOR GOTHAM SATELLITE SERVICES | $1000K |
| Sep 26, 2019 | Department of DefenseHQ USSOCOM | 0009 | 339999 | CPFF PROJECTS | $164K |
| Sep 25, 2019 | Department of DefenseHQ USSOCOM | H9240119F0223 | 541519 | OVERCAST OPERATIONS&MAINTENANCE | $588K |
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