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Department of Health and Human Services Awarded a Contract to FLYWHEEL DATA LLC for $360,346.12
Signed on
1/28/2026, 12:00 AM
FLYWHEEL DATA LLC Government Contract #75N98026F00002
FLYWHEEL DATA LLC was awarded a contract with the United States Government for $360,346.12. The contract was awarded by the agency office NATIONAL INSTITUTES OF HEALTH OLAO, which is a division with the National Institutes of Health within the Department of Health and Human Services.
Summary of Award
The recipient of the federal contract is Flywheel Data LLC, a small business located in Arlington, Virginia. The contract is for VAST storage systems, funded by the Department of Health and Human Services through the National Institutes of Health, worth $360,346.12. Notable transactions include payments to various companies such as Mid-Atlantic Services Group, Inc., New Tech Solutions, Inc., and Global Consulting Inc.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $353,015.86 to MID-ATLANTIC SERVICES GROUP, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $34,910.65 to NEW TECH SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $108,720.00 to CAPITOL CARBONIC CORP. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $256,940.00 to GLOBAL CONSULTING INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $100,000.00 to NATIONAL ACADEMY OF SCIENCES. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,472,812.40 to AIRPORT METRO CONNECTION, INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $119,147.40 to COMMUNICATION INSTITUTE INTERNATIONAL, INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to NEW TECH SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $353,015.86 to MID-ATLANTIC SERVICES GROUP, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $108,720.00 to CAPITOL CARBONIC CORP. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $34,910.65 to NEW TECH SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $256,940.00 to GLOBAL CONSULTING INC.. The payment included a Subsidy Cost of $0.00.