LAWELAWE DEFENSE, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W519TC24C0010 Department of Defense 2025-03-27 $450,687.34 $41,886,196.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI KAILUA 9700_-NONE-_W519TC24C0010_P00009_-NONE-_1
HT001424C0002 Department of Defense 2025-03-26 $4,801,414.00 $33,690,260.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI KAILUA 9700_-NONE-_HT001424C0002_P00012_-NONE-_0
W519TC24C0010 Department of Defense 2025-03-20 $-143,893.69 $41,886,196.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI KAILUA 9700_-NONE-_W519TC24C0010_P00008_-NONE-_1
N0017825F7531 Department of Defense 2025-03-06 $500.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES HI KAILUA 9700_9700_N0017825F7531_0_N0017825D7531_0
N0017825D7531 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES HI KAILUA 9700_-NONE-_N0017825D7531_P00002_-NONE-_-NONE-
N0017825D7531 Department of Defense 2025-03-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES HI KAILUA 9700_-NONE-_N0017825D7531_P00001_-NONE-_-NONE-
FA703724C0002 Department of Defense 2025-02-28 $6,044.22 $12,514,021.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES HI KAILUA 9700_-NONE-_FA703724C0002_P00007_-NONE-_0
W519TC24C0010 Department of Defense 2025-01-30 $12,146,154.00 $41,886,196.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI KAILUA 9700_-NONE-_W519TC24C0010_P00007_-NONE-_1
HT001424C0002 Department of Defense 2025-01-15 $0.10 $33,690,260.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI KAILUA 9700_-NONE-_HT001424C0002_P00011_-NONE-_0
FA703724C0002 Department of Defense 2025-01-15 $5,841,309.50 $12,514,021.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES HI KAILUA 9700_-NONE-_FA703724C0002_P00006_-NONE-_0
HT001424C0002 Department of Defense 2025-01-14 $4,801,414.50 $33,690,260.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI KAILUA 9700_-NONE-_HT001424C0002_P00009_-NONE-_0
FA703724C0002 Department of Defense 2025-01-06 $0.00 $12,514,021.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES HI KAILUA 9700_-NONE-_FA703724C0002_P00005_-NONE-_0
N0017825D7531 Department of Defense 2024-12-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES HI KAILUA 9700_-NONE-_N0017825D7531_0_-NONE-_-NONE-
HT001425P0031 Department of Defense 2024-12-27 $2,213,283.50 $2,213,283.50 PURCHASE ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES HI KAILUA 9700_-NONE-_HT001425P0031_P00001_-NONE-_0
HT001425P0031 Department of Defense 2024-12-20 $0.00 $2,213,283.50 PURCHASE ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES HI KAILUA 9700_-NONE-_HT001425P0031_0_-NONE-_0
W912HQ24C0024 Department of Defense 2024-11-13 $3,787,348.20 $7,534,696.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES HI KAILUA 9700_-NONE-_W912HQ24C0024_P00002_-NONE-_0
HT001424C0002 Department of Defense 2024-11-06 $4,801,414.50 $28,888,844.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI KAILUA 9700_-NONE-_HT001424C0002_P00008_-NONE-_0
HT001424C0002 Department of Defense 2024-10-30 $0.00 $28,888,844.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI KAILUA 9700_-NONE-_HT001424C0002_P00007_-NONE-_0
W519TC24C0010 Department of Defense 2024-10-28 $1,061,055.10 $41,886,196.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI KAILUA 9700_-NONE-_W519TC24C0010_P00006_-NONE-_1
HT001424C0002 Department of Defense 2024-10-15 $0.00 $28,888,844.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI KAILUA 9700_-NONE-_HT001424C0002_P00006_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W519TC24C0010 Department of Defense 2024-09-23 $625,257.00 $41,886,196.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI KAILUA 9700_-NONE-_W519TC24C0010_P00005_-NONE-_1
HT001424C0002 Department of Defense 2024-09-03 $0.00 $24,087,430.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI KAILUA 9700_-NONE-_HT001424C0002_P00005_-NONE-_0
W912HQ24C0024 Department of Defense 2024-08-09 $-40,000.00 $3,747,348.20 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES HI KAILUA 9700_-NONE-_W912HQ24C0024_P00001_-NONE-_0
W519TC24C0010 Department of Defense 2024-08-05 $284,504.00 $41,886,196.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI KAILUA 9700_-NONE-_W519TC24C0010_P00004_-NONE-_1
FA703724C0002 Department of Defense 2024-08-01 $1,655,416.80 $6,666,667.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES HI KAILUA 9700_-NONE-_FA703724C0002_P00004_-NONE-_0
W519TC24C0010 Department of Defense 2024-07-30 $7,353,900.50 $41,886,196.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI KAILUA 9700_-NONE-_W519TC24C0010_P00003_-NONE-_1
HT001424C0002 Department of Defense 2024-07-12 $4,821,504.00 $19,286,016.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI KAILUA 9700_-NONE-_HT001424C0002_P00004_-NONE-_0
FA703724C0002 Department of Defense 2024-06-18 $0.00 $6,666,667.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES HI KAILUA 9700_-NONE-_FA703724C0002_P00003_-NONE-_0
W519TC24C0010 Department of Defense 2024-06-05 $3,997,710.00 $41,886,196.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI KAILUA 9700_-NONE-_W519TC24C0010_P00002_-NONE-_1
HT001424C0002 Department of Defense 2024-04-26 $4,821,504.00 $19,286,016.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI KAILUA 9700_-NONE-_HT001424C0002_P00003_-NONE-_0
HT001123P0058 Department of Defense 2024-04-19 $333,332.06 $2,999,988.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI KAILUA 9700_-NONE-_HT001123P0058_P00005_-NONE-_0
FA703724C0002 Department of Defense 2024-04-15 $70,000.00 $5,011,250.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES HI KAILUA 9700_-NONE-_FA703724C0002_P00002_-NONE-_0
W519TC24C0010 Department of Defense 2024-04-02 $1,003,121.94 $41,886,196.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI KAILUA 9700_-NONE-_W519TC24C0010_P00001_-NONE-_1
W519TC24C0010 Department of Defense 2024-02-29 $8,657,281.00 $41,886,196.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI KAILUA 9700_-NONE-_W519TC24C0010_0_-NONE-_1
FA703724C0002 Department of Defense 2024-02-28 $0.00 $5,011,250.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES HI KAILUA 9700_-NONE-_FA703724C0002_P00001_-NONE-_0
HT001123P0058 Department of Defense 2024-02-20 $333,332.06 $2,999,988.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI KAILUA 9700_-NONE-_HT001123P0058_P00004_-NONE-_0
HT001424C0002 Department of Defense 2024-02-02 $4,821,504.00 $14,464,512.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI KAILUA 9700_-NONE-_HT001424C0002_P00002_-NONE-_0
FA703724C0002 Department of Defense 2024-01-30 $4,941,250.50 $5,011,250.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES HI KAILUA 9700_-NONE-_FA703724C0002_0_-NONE-_0
HT001123P0058 Department of Defense 2023-12-19 $333,332.06 $2,666,656.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI KAILUA 9700_-NONE-_HT001123P0058_P00003_-NONE-_0
HT001424C0002 Department of Defense 2023-12-14 $4,821,504.00 $9,643,008.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI KAILUA 9700_-NONE-_HT001424C0002_P00001_-NONE-_0
W912HQ24C0024 Department of Defense 2023-11-30 $3,787,348.20 $3,787,348.20 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES HI KAILUA 9700_-NONE-_W912HQ24C0024_0_-NONE-_0
HT001424C0002 Department of Defense 2023-10-01 $0.00 $4,821,504.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI KAILUA 9700_-NONE-_HT001424C0002_0_-NONE-_0