Data / Federal awards / NAICS 326220 / CYBER GO LLC
CYBER GO LLC: 131 federal contract awards, $678,211 obligated (FY2024 to FY2027)
CYBER GO LLC (UEI QB6UARWTSSV5), Hampton, GA, received 131 federal prime contract awards with $678,211 obligated in fiscal years 2024 to 2027, from 1 agency under 53 NAICS codes. Its largest buyer is Department of Defense ($678,211) and its largest code is NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing.
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- QB6UARWTSSV5UEI
- Hampton, GALocation
- Small BusinessBusiness size
- 131Contract awards
- $678,211Obligated
- 2024-04-24First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 6 | $150,235 |
| 444180 | Other Building Material Dealers | 3 | $129,008 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $103,509 |
| 332510 | Hardware Manufacturing | 6 | $92,757 |
| 334419 | Other Electronic Component Manufacturing | 10 | $28,438 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $22,200 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 10 | $15,723 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 1 | $10,500 |
| 333618 | Other Engine Equipment Manufacturing | 6 | $10,300 |
| 332112 | Nonferrous Forging | 3 | $9,981 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 131 | $678,211 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $468 |
| FY2025 | $245,699 |
| FY2026 | $432,044 |
Contract awards
The 50 largest of 131 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E626P1006 | Department of Defense | Purchase Order | 444180 | 8512169983!FOUNTAIN,EYE AND FA | $110,000 | $0 | June 9, 2026 | August 6, 2026 | Hampton, GA | usaspending.gov |
| W911S225PA481 | Department of Defense | Purchase Order | 314999 | S2P2: CONSTRUCTION SUPPLIES - SOLICITATION# W911S225U1045 | $103,509 | $103,509 | July 17, 2025 | September 4, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| SPE8E826P0570 | Department of Defense | Purchase Order | 326220 | 8511923286!DEHUMIDIFIER,SPACE | $93,150 | $93,150 | February 18, 2026 | June 18, 2026 | Hampton, GA | usaspending.gov |
| W911S225PA074 | Department of Defense | Purchase Order | 332510 | CONTINUATION OF DESCRIPTION | $92,547 | $92,547 | January 8, 2025 | February 10, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| SPE8E826V0493 | Department of Defense | Purchase Order | 326220 | 8511879795!DEHUMIDIFIER,SPACE | $46,530 | $46,530 | January 23, 2026 | May 26, 2026 | Hampton, GA | usaspending.gov |
| SPE8E625P0981 | Department of Defense | Purchase Order | 444180 | 8511538045!FOUNTAIN,EYE AND FA | $17,032 | $17,032 | July 30, 2025 | October 28, 2025 | Hampton, GA | usaspending.gov |
| SPE7M126V022F | Department of Defense | Purchase Order | 332722 | 8512205935!LADDER,DIVER'S | $13,720 | $13,720 | June 29, 2026 | October 27, 2026 | Hampton, GA | usaspending.gov |
| SPE7M125P6013 | Department of Defense | Purchase Order | 334419 | 8511325743!HEAT GUN,ELECTRIC | $13,448 | $13,448 | April 17, 2025 | June 16, 2025 | Hampton, GA | usaspending.gov |
| SPE7M025V5132 | Department of Defense | Purchase Order | 334419 | 8511287193!HEAT GUN,ELECTRIC | $12,910 | $12,910 | March 31, 2025 | June 15, 2025 | Hampton, GA | usaspending.gov |
| SPE7M126P7499 | Department of Defense | Purchase Order | 334220 | 8512160907!SWITCH,RADIO FREQUE | $12,000 | $12,000 | June 11, 2026 | October 9, 2026 | Hampton, GA | usaspending.gov |
| SPE7M126P7983 | Department of Defense | Purchase Order | 336330 | 8512189528!CONTROL,POWER STEER | $10,500 | $10,500 | June 24, 2026 | October 22, 2026 | Hampton, GA | usaspending.gov |
| SPE8E826V1116 | Department of Defense | Purchase Order | 332112 | 8512140106!COOLER UNIT,AIR | $9,960 | $9,960 | May 26, 2026 | September 23, 2026 | Hampton, GA | usaspending.gov |
| SPE7L326P2030 | Department of Defense | Purchase Order | 332420 | 8511876465!TANK,PRESSURE | $9,000 | $9,000 | January 22, 2026 | May 22, 2026 | Hampton, GA | usaspending.gov |
| SPE7L226V0650 | Department of Defense | Purchase Order | 336992 | 8512150422!PAD,CUSHIONING | $8,160 | $0 | June 1, 2026 | September 29, 2026 | Hampton, GA | usaspending.gov |
| SPE7L126V3860 | Department of Defense | Purchase Order | 332613 | 8511839134!SPRING,HELICAL,COMP | $7,211 | $7,211 | December 31, 2025 | April 30, 2026 | Hampton, GA | usaspending.gov |
| SPE4A626PN548 | Department of Defense | Purchase Order | 488190 | 8512054054!INSULATION BLANKET | $6,256 | $6,256 | April 21, 2026 | August 19, 2026 | Hampton, GA | usaspending.gov |
| M0026325P1001 | Department of Defense | Purchase Order | 484210 | 9MCD MOVING CONTRACT | $6,241 | $6,241 | December 6, 2024 | January 10, 2025 | Fargo, ND | usaspending.gov |
| SPE7M026V1408 | Department of Defense | Purchase Order | 334220 | 8511809217!CONNECTOR SWITCH | $5,300 | $5,300 | December 11, 2025 | June 12, 2026 | Hampton, GA | usaspending.gov |
| SPE7L226V0285 | Department of Defense | Purchase Order | 333618 | 8512016742!MANIFOLD,INTAKE | $5,100 | $5,100 | April 2, 2026 | July 31, 2026 | Hampton, GA | usaspending.gov |
| SPE7M026P1228 | Department of Defense | Purchase Order | 336612 | 8511852650!COVER,BOAT | $4,500 | $4,500 | January 12, 2026 | September 21, 2026 | Hampton, GA | usaspending.gov |
| SPE8E826P0312 | Department of Defense | Purchase Order | 333413 | 8511790588!FILTER,AIR,ELECTROS | $4,410 | $4,410 | December 5, 2025 | April 6, 2026 | Hampton, GA | usaspending.gov |
| SPE7M526V2078 | Department of Defense | Purchase Order | 334220 | 8511835910!CONNECTOR SWITCH | $4,150 | $4,150 | December 29, 2025 | April 28, 2026 | Hampton, GA | usaspending.gov |
| SPE8E826P0444 | Department of Defense | Purchase Order | 336390 | 8511870510!PARTS KIT,AIR DRIER | $4,100 | $4,100 | January 21, 2026 | May 21, 2026 | Hampton, GA | usaspending.gov |
| SPE7M126V4767 | Department of Defense | Purchase Order | 335314 | 8511858841!RELAY,ELECTROMAGNET | $4,026 | $4,026 | January 13, 2026 | May 13, 2026 | Hampton, GA | usaspending.gov |
| SPE7L126V4023 | Department of Defense | Purchase Order | 333618 | 8511844629!CYLINDER SLEEVE AND | $4,000 | $4,000 | January 6, 2026 | May 6, 2026 | Hampton, GA | usaspending.gov |
| SPE7M226P2733 | Department of Defense | Purchase Order | 335931 | 8512130869!TERMINAL,LUG | $3,960 | $3,960 | May 21, 2026 | September 18, 2026 | Hampton, GA | usaspending.gov |
| SPE8E826P7087 | Department of Defense | Purchase Order | 332913 | 8512213924!GARBAGE DISPOSAL MA | $3,900 | $3,900 | June 30, 2026 | October 28, 2026 | Hampton, GA | usaspending.gov |
| SPE7L526P1643 | Department of Defense | Purchase Order | 326220 | 8512053761!BELTS,V,MATCHED SET | $3,655 | $0 | April 21, 2026 | August 19, 2026 | Hampton, GA | usaspending.gov |
| SPE7M226P2007 | Department of Defense | Purchase Order | 335931 | 8511997182!TERMINAL,LUG | $3,056 | $3,056 | March 26, 2026 | July 24, 2026 | Hampton, GA | usaspending.gov |
| SPE8E926V1899 | Department of Defense | Purchase Order | 333998 | 8512219578!BUCKLE,CAM | $3,050 | $0 | July 2, 2026 | September 30, 2026 | Hampton, GA | usaspending.gov |
| SPE7L026P0588 | Department of Defense | Purchase Order | 326220 | 8512043906!BELT,V | $3,000 | $3,000 | April 15, 2026 | August 13, 2026 | Hampton, GA | usaspending.gov |
| SPE7M226V1617 | Department of Defense | Purchase Order | 335314 | 8511885864!JACKSCREW,ELECTRICA | $2,558 | $2,558 | January 27, 2026 | July 31, 2026 | Hampton, GA | usaspending.gov |
| SPE4A626V8793 | Department of Defense | Purchase Order | 334519 | 8511934841!TIMER,INTERVAL | $2,250 | $2,250 | February 20, 2026 | June 22, 2026 | Hampton, GA | usaspending.gov |
| SPE7L126V4088 | Department of Defense | Purchase Order | 332999 | 8511850319!FRAME SECTION,WINDO | $2,050 | $2,050 | January 8, 2026 | May 8, 2026 | Hampton, GA | usaspending.gov |
| SPE7L026P0625 | Department of Defense | Purchase Order | 326220 | 8512059455!BELTS,V,MATCHED SET | $2,000 | $0 | April 22, 2026 | August 20, 2026 | Hampton, GA | usaspending.gov |
| SPE7L326V1747 | Department of Defense | Purchase Order | 336350 | 8511885479!YOKE,UNIVERSAL JOIN | $2,000 | $2,000 | January 27, 2026 | May 27, 2026 | Hampton, GA | usaspending.gov |
| SPE7M126V4990 | Department of Defense | Purchase Order | 444180 | 8511870017!RESISTOR,FIXED,COMP | $1,976 | $1,976 | January 20, 2026 | May 20, 2026 | Hampton, GA | usaspending.gov |
| SPE7L026P0248 | Department of Defense | Purchase Order | 326220 | 8511829997!PARTS KIT,LINEAR AC | $1,900 | $1,900 | December 22, 2025 | April 21, 2026 | Hampton, GA | usaspending.gov |
| SPE7L426P1088 | Department of Defense | Purchase Order | 334416 | 8512064799!CAPACITOR,FIXED,PAP | $1,800 | $1,800 | April 23, 2026 | August 21, 2026 | Hampton, GA | usaspending.gov |
| SPE4A626PD376 | Department of Defense | Purchase Order | 332722 | 8511879206!SCREW | $1,554 | $1,554 | January 26, 2026 | May 26, 2026 | Hampton, GA | usaspending.gov |
| SPE7L126V4734 | Department of Defense | Purchase Order | 336310 | 8511873600!O-RING | $1,500 | $1,500 | January 21, 2026 | August 31, 2026 | Hampton, GA | usaspending.gov |
| SPE7M026P1777 | Department of Defense | Purchase Order | 333998 | 8511942037!SEPARATOR,WATER,LIQ | $1,300 | $1,300 | February 26, 2026 | June 26, 2026 | Hampton, GA | usaspending.gov |
| SPE4A626PK695 | Department of Defense | Purchase Order | 332991 | 8511996961!BEARING,BALL,ANNULAR | $1,200 | $1,200 | March 24, 2026 | August 21, 2026 | Hampton, GA | usaspending.gov |
| SPE7L226V0805 | Department of Defense | Purchase Order | 336360 | 8512205913!AIR SPRING,VEHICULA | $1,200 | $1,200 | June 29, 2026 | October 27, 2026 | Hampton, GA | usaspending.gov |
| SPE7L326P2226 | Department of Defense | Purchase Order | 333618 | 8511900861!AIR CLEANER,INTAKE | $1,200 | $1,200 | February 4, 2026 | June 4, 2026 | Hampton, GA | usaspending.gov |
| SPE7L026P0388 | Department of Defense | Purchase Order | 336390 | 8511906338!PUMP,AIR,EMISSION C | $1,070 | $1,070 | February 6, 2026 | June 29, 2026 | Hampton, GA | usaspending.gov |
| SPE8E826P0234 | Department of Defense | Purchase Order | 326191 | 8511761388!SHOWER HEAD | $1,032 | $1,032 | November 18, 2025 | March 18, 2026 | Hampton, GA | usaspending.gov |
| SPE8E826P0239 | Department of Defense | Purchase Order | 326191 | 8511764479!SHOWER HEAD | $1,032 | $1,032 | November 19, 2025 | March 19, 2026 | Hampton, GA | usaspending.gov |
| SPE7M026V4476 | Department of Defense | Purchase Order | 335311 | 8512208471!TRANSFORMER,POWER | $1,000 | $0 | June 26, 2026 | October 26, 2026 | Hampton, GA | usaspending.gov |
| SPE7M126V7865 | Department of Defense | Purchase Order | 336390 | 8512029939!BELT,V | $1,000 | $1,000 | April 8, 2026 | August 6, 2026 | Hampton, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- All recipients under NAICS 444180 Other Building Material Dealers
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- Open opportunities under NAICS 326220
- Open opportunities under NAICS 444180
- Open opportunities under NAICS 314999
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.