FLYWHEEL DATA LLC
RESTON, Virginia
Total Received
$86.1M
Total Awards
242
State
Virginia
Last Updated
Apr 21, 2026
Yearly Funding Trend
$33.8M24
$35.8M25
$16.5M26
Top 50 Awards to FLYWHEEL DATA LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70Z07925FALD00003_7008_NNG15SD90B_8000 VMWARE ENTERPRISE SOFTWARE MAINTENANCE RENEWAL | Department of Homeland Security U.S. Coast Guard | — | RESTON, VA-11 | 2026 | $6,274,996 |
CONT_AWD_75N94026F00001_7529_HHSN316201500067W_7529 VAST DATA STORAGE CLUSTER SYSTEM (HARDWARE AND SOFTWARE) | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2026 | $4,992,410 |
CONT_AWD_H9241523F0095_9700_NNG15SD90B_8000 NUTANIX LICENSES C4IAS | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-15 | 2024 | $4,241,994 |
CONT_AWD_75N97025F00001_7529_HHSN316201500067W_7529 DATA STORAGE CLUSTER | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $3,899,675 |
CONT_AWD_15F06723F0001795_1549_NNG15SD90B_8000 CYD20230142 ELASTIC XPACK SUBSCRIPTION FOR 400 NODES IDENTIFIED AS A GOVERNMENT PACKAGE OF 1 NODE. | Department of Justice Federal Bureau of Investigation | — | RESTON, VA-11 | 2024 | $3,666,223 |
CONT_AWD_15DDHQ25F00000350_1524_NNG15SD90B_8000 ADMIN CHANGE TO UPDATE THE CO AND CS | Department of Justice Drug Enforcement Administration | — | RESTON, VA-11 | 2025 | $3,494,657 |
CONT_AWD_75N98024F00004_7529_HHSN316201500067W_7529 FLYWHEEL DATA LLC:1323166 [25-002553] | Department of Health and Human Services National Institutes of Health | — | ARLINGTON, VA-08 | 2024 | $2,377,694 |
CONT_AWD_19AQMM25F0670_1900_NNG15SD90B_8000 CISCO WI-FI ORDER FOR OVERSEAS POSTS | Department of State Department of State | — | RESTON, VA-11 | 2025 | $2,361,515 |
CONT_AWD_19AQMM25F1332_1900_NNG15SD90B_8000 CISCO WI-FI ORDER FOR OVERSEAS POSTS - EXERCISE OPTION PERIOD 1 | Department of State Department of State | — | RESTON, VA-11 | 2025 | $2,304,583 |
CONT_AWD_FA830724FB154_9700_NNG15SD90B_8000 GITLAB IS IN SUPPORT OF FY24 LEVELUP PROCESSES, AND ALLOWS FOR COMPLIANCE SCANS OF BROWNFIELD, GREENFIELD, AND COTS SOFTWARE. | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-35 | 2024 | $2,224,285 |
CONT_AWD_15DDHQ26F00000380_1524_NNG15SD90B_8000 TITLE: NUTANIX SMS ANNUAL RENEWAL | Department of Justice Drug Enforcement Administration | — | RESTON, VA-11 | 2026 | $2,156,309 |
CONT_AWD_19AQMM25F1606_1900_NNG15SD90B_8000 OPTION EXERCISE | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2025 | $1,840,621 |
CONT_AWD_75N98023F00004_7529_HHSN316201500067W_7529 FLYWHEEL DATA LLC:1323166 | Department of Health and Human Services National Institutes of Health | — | ARLINGTON, VA-08 | 2024 | $1,392,192 |
CONT_AWD_HQ042325FE029_9700_NNG15SD90B_8000 VIRTUALIZATION HYPERCONVERGE SOFTWARE AND HARDWARE LICENSING RENEWAL | Department of Defense Defense Finance and Accounting Service | — | RESTON, VA-11 | 2025 | $1,245,950 |
CONT_AWD_N6523625F0498_9700_NNG15SD90B_8000 P/N:021-500069-003,LUNA NETWORK HSM T-20 | Department of Defense Department of the Navy | — | RESTON, VA-11 | 2025 | $1,245,250 |
CONT_AWD_15F06724F0000843_1549_NNG15SD90B_8000 NUTANIX | Department of Justice Federal Bureau of Investigation | — | RESTON, VA-11 | 2024 | $1,237,911 |
CONT_AWD_15F06725F0001477_1549_NNG15SD90B_8000 YELLOWBRICK DATA WAREHOUSE MAINTENANCE SUBSCRIPTION - BASE + 3 | Department of Justice Federal Bureau of Investigation | — | RESTON, VA-11 | 2025 | $1,161,943 |
CONT_AWD_FA830725FB055_9700_NNG15SD90B_8000 GITLAB ULTIMATE 2025 1300 LICENSE KEYS | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-20 | 2025 | $1,138,694 |
CONT_AWD_19AQMM25F1664_1900_NNG15SD90B_8000 CISCO - TRANSPORT ONLY NETWORK (TRON) EQUIPMENT - EXERCISE OPTION PERIOD | Department of State Department of State | — | RESTON, VA-11 | 2025 | $1,100,425 |
CONT_AWD_75N98024F00003_7529_HHSN316201500067W_7529 FLYWHEEL DATA LLC:1323166 [24-001160] | Department of Health and Human Services National Institutes of Health | — | ARLINGTON, VA-08 | 2024 | $986,355 |
CONT_AWD_HQ042324F0058_9700_NNG15SD90B_8000 VIRTUALIZATION HYPERCONVERGE | Department of Defense Defense Finance and Accounting Service | — | ARLINGTON, VA-08 | 2024 | $985,461 |
CONT_AWD_15F06724F0001833_1549_NNG15SD90B_8000 YELLOWBRICK MAINTENANCE AND SUPPORT SUBSCRIPTION | Department of Justice Federal Bureau of Investigation | — | ARLINGTON, VA-08 | 2024 | $926,195 |
CONT_AWD_19AQMM25F1476_1900_NNG15SD90B_8000 CISCO HARDWARE. | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2025 | $899,299 |
CONT_AWD_15DDHQ25F00000970_1524_NNG15SD90B_8000 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 | Department of Justice Drug Enforcement Administration | — | RESTON, VA-11 | 2025 | $898,670 |
CONT_AWD_15F06725F0000697_1549_NNG15SD90B_8000 GITLAB | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2025 | $892,775 |
CONT_AWD_SAQMMA16F4216_1900_NNG15SD90B_8000 PURPOSE OF THIS MODIFICATION IS TO IS DEOBLIGATE FUNDS IN THE TOTAL AMOUNT OF $3,876.87. | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $891,039 |
CONT_AWD_15DDHQ24F00000374_1524_NNG15SD90B_8000 IT EQUIPMENT | Department of Justice Drug Enforcement Administration | — | LORTON, VA-11 | 2024 | $889,997 |
CONT_AWD_FA875123F0037_9700_NNG15SD90B_8000 HYCU PROTEGE SUITE | Department of Defense Department of the Air Force | — | ARLINGTON, VA-08 | 2024 | $824,256 |
CONT_AWD_FA830724FB066_9700_NNG15SD90B_8000 GITLAB LICENSES FOR PARTY BUS PER QUOTE NUMBER: FD-43617405.V4 | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-35 | 2024 | $748,500 |
CONT_AWD_15DDHQ24F00000355_1524_NNG15SD90B_8000 EQUIPMENT | Department of Justice Drug Enforcement Administration | — | ARLINGTON, VA-08 | 2024 | $740,000 |
CONT_AWD_15DDHQ24F00000654_1524_NNG15SD90B_8000 SUPPORT | Department of Justice Drug Enforcement Administration | — | ARLINGTON, VA-08 | 2024 | $719,993 |
CONT_AWD_75N98026F00001_7529_HHSN316201500067W_7529 VAST - ANNUAL SUPPORT RENEWAL | Department of Health and Human Services National Institutes of Health | — | RESTON, VA-11 | 2026 | $653,488 |
CONT_AWD_15F06724F0001626_1549_NNG15SD90B_8000 LAKOTA | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2024 | $643,881 |
CONT_AWD_20341423F00034_2036_NNG15SD90B_8000 COHESITY MAINTENANCE RENEWAL- EXERCISE OPTION YEAR 3 RENEWAL | Department of the Treasury Bureau of the Fiscal Service | — | ARLINGTON, VA-08 | 2024 | $631,982 |
CONT_AWD_05GA0A22F0043_0559_NNG15SD90B_8000 NUTANIX SUPPORT THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR FROM BETTY TYLER TO BYRON REVELO. COR: BYRON REVELO PHONE: 202-204-9581 EMAIL: REVELOB@GAO.GOV | Government Accountability Office GAO, Except Comptroller General | — | RESTON, VA-11 | 2024 | $559,990 |
CONT_AWD_75F40122F80399_7524_NNG15SD90B_8000 THE OBJECTIVE IS TO PROCURE A LIFECYCLE REPLACEMENT NUTANIX OR EQUAL SYSTEM WITH THE FOLLOWING CONFIGURATION: CAPACITY-BASED LICENSING 2 X NX-1465-G8-4310T-CM ACROPOLIS AOS UL… | Department of Health and Human Services Food and Drug Administration | — | ROCKVILLE, MD-08 | 2024 | $557,651 |
CONT_AWD_05GA0A24F0047_0559_NNG15SD90B_8000 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2. | Government Accountability Office GAO, Except Comptroller General | — | RESTON, VA-11 | 2024 | $542,999 |
CONT_AWD_75N92024F00001_7529_HHSN316201500067W_7529 NUTANIX LICENSES AND SOFTWARE PURCHASES FOR CSR | Department of Health and Human Services National Institutes of Health | — | ARLINGTON, VA-08 | 2024 | $515,139 |
CONT_AWD_75N98026F00004_7529_HHSN316201500067W_7529 NIH - NIMH COHESITY SOFTWARE LICENSES AND SUPPORT RENEWAL | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2026 | $506,729 |
CONT_AWD_20341225F00053_2036_NNG15SD90B_8000 COMMVAULT LICENSE RENEWAL | Department of the Treasury Bureau of the Fiscal Service | — | RESTON, VA-11 | 2025 | $441,668 |
CONT_AWD_15F06724F0000730_1549_NNG15SD90B_8000 GITLAB ULTIMATE, SELF-MANAGED LICENSE 1YR | Department of Justice Federal Bureau of Investigation | — | ARLINGTON, VA-08 | 2024 | $440,861 |
CONT_AWD_75N92025F00001_7529_HHSN316201500067W_7529 NUTANIX LICENSES AND SOFTWARE PURCHASES FOR CSR | Department of Health and Human Services National Institutes of Health | — | ARLINGTON, VA-08 | 2025 | $437,340 |
CONT_AWD_140G0222F0303_1434_NNG15SD90B_8000 OBJECT STORAGE APPLIANCE EXTEND POP | Department of the Interior U.S. Geological Survey | — | ARLINGTON, VA-08 | 2024 | $429,662 |
CONT_AWD_75N95024F00001_7529_HHSN316201500067W_7529 COHESITY DATAPROTECT FOR NIMH ITB IT OPERATIONS | Department of Health and Human Services National Institutes of Health | — | ARLINGTON, VA-08 | 2024 | $422,745 |
CONT_AWD_15F06725F0001937_1549_NNG15SD90B_8000 TANIUM SUBSCRIPTION | Department of Justice Federal Bureau of Investigation | — | RESTON, VA-11 | 2025 | $416,050 |
CONT_AWD_15F06725F0000772_1549_NNG15SD90B_8000 VAST MAINTENANCE RENEWAL | Department of Justice Federal Bureau of Investigation | — | RESTON, VA-11 | 2025 | $398,977 |
CONT_AWD_75N98026F00003_7529_HHSN316201500067W_7529 VAST DATA EXPANSION | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2026 | $397,270 |
CONT_AWD_15DDHQ25F00000833_1524_NNG15SD90B_8000 TITLE: STORAGE DELL EMC ME484 REQUESTOR: SHATEARA A GRAY AFT#: AFT25-L9-005283 ITJA#: ITJA0016320 DELIVERY DATE: 09/15/2025 | Department of Justice Drug Enforcement Administration | — | RESTON, VA-11 | 2025 | $394,860 |
CONT_AWD_HC102825F0051_9700_NNG15SD90B_8000 JUNIPER HARDWARE | Department of Defense Defense Information Systems Agency | — | ARLINGTON, VA-08 | 2025 | $374,797 |
CONT_AWD_GSQ0317DS0062_4732_NNG15SD90B_8000 MIGRATED ID03170068 POLYCOM ADVANTAGE AND PREMIER SUPPORT RENEWAL. CLOSEOUT OF TASK. | General Services Administration Federal Acquisition Service | — | FORT BELVOIR, VA-08 | 2024 | $374,299 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Justice$21.7M
Department of Health and Human Services$21.3M
Department of Defense$19.9M
Department of State$11.5M
Department of Homeland Security$6.4M
Department of the Treasury$1.7M
Government Accountability Office$1.4M
Department of the Interior$759K
Department of Veterans Affairs$625K
General Services Administration$374K
Industries
View All→1234567
OTHER COMPUTER RELATED SERVICES$85.8M
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$111K
FREIGHT TRANSPORTATION ARRANGEMENT$100K
TELECOMMUNICATIONS RESELLERS$35K
AGENTS FOR WIRELESS TELECOMMUNICATIONS SERVICES$33K
OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS$15K
ELECTRONIC COMPUTER MANUFACTURING$13K
Source: USAspending.gov · All Recipients · Virginia