# Foxhole Technology LLC

Canonical: https://abierto.us/vendors/foxhole-technology-llc-wmlwfn8a3kv9

- UEI: WMLWFN8A3KV9
- CAGE: 4PAQ6
- Location: Fairfax, VA
- Awards in window: 15 (41 transactions), $27,066,197 obligated, January 12, 2026 to August 26, 2026

## Awarding agencies

- Transportation Security Administration: 1 awards, $13,374,319
- Federal Aviation Administration: 2 awards, $8,195,549
- Defense Information Systems Agency: 1 awards, $5,496,330
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 5 awards, $0
- National Institutes of Health: 2 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- Department of Education: 1 awards, $0
- Missile Defense Agency: 1 awards, $0

## Industries

- 611420 Computer Training: $14,159,874
- 541512 Computer Systems Design Services: $12,906,324
- 541330 Engineering Services: $0
- 541350 Building Inspection Services: $0
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0

## Competition

- Full and Open Competition: 8 awards
- Full and Open Competition After Exclusion of Sources: 6 awards
- Not Competed: 1 awards

## Largest awards

- 70T03021F7667N006 (delivery order): $13,374,319, Enterprise Information Technology. The Purpose of This Modification Is to Exercise Option Year 5 of Sivm. https://www.usaspending.gov/award/CONT_AWD_70T03021F7667N006_7013_75N98118D00013_7529/
- 692M1523F00129 (delivery order): $8,663,544, 692M15 Acquisition & Grants, AAQ600. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_692M1523F00129_6920_GS35F0569V_4730/
- HC102823F0003 (delivery order): $5,496,330, IT Contracting Division - PL83. Department of Defense Continuous Monitoring and Risk Scoring Development and Sustainment. https://www.usaspending.gov/award/CONT_AWD_HC102823F0003_9700_GS35F0569V_4730/
- HQ085926FE254 (delivery order): $0, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE254_9700_HQ085926DE416_9700/
- 47QRCA24DV239: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV239_4732/
- 47QRCA25DS662: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS662_4732/
- 47QRCA25DU140: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU140_4732/
- 47QTCH18D0020: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. To Implement Administrative Revisions to the Vets 2 Gwac, Specifically Incorporating the Approved Revolutionary FAR Overhaul (Rfo) Deviations on an Interim Basis, Pursuant to the Relevant GSA Class Deviation(S). This Applies to All Future Orders Against This Contract.. https://www.usaspending.gov/award/CONT_IDV_47QTCH18D0020_4732/
- 75N98118D00013: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend Ordering Period of Performance of the Contract to 4/29/2026.. https://www.usaspending.gov/award/CONT_IDV_75N98118D00013_7529/
- 75N98120D00234: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend Ordering Period of Performance of the Contract to 10/29/2026.. https://www.usaspending.gov/award/CONT_IDV_75N98120D00234_7529/
- 80TECH26D0339: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0339_8000/
- 91003121A0010: $0, FSA Acquisitions Office. The Purpose of This Modification Is to Exercise FAR 52.217-8 Option to Extend BPA Services Ordering Period for Six Months from 05/14/2026 Through 11/13/2026.. https://www.usaspending.gov/award/CONT_IDV_91003121A0010_9100/
- GS35F0569V: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0569V_4730/
- N0017821D9079: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9079_9700/
- 692M1524F00212 (delivery order): -$467,995, 692M15 Acquisition & Grants, AAQ600. Itar-24-2999 Sli # - 50277,50268,50279 & 50364. the Purpose of This Itar Is to Create a PR for the Next Option Period and Task Order for Security Engineering Support Services. the New to - Tbd.. https://www.usaspending.gov/award/CONT_AWD_692M1524F00212_6920_692M1521D00007_6920/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/foxhole-technology-llc-wmlwfn8a3kv9.