Data / Federal awards / NAICS 561110 / CYBER SYNERGY CONSULTING GROUP, LLC
CYBER SYNERGY CONSULTING GROUP, LLC: 9 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CYBER SYNERGY CONSULTING GROUP, LLC (UEI GNNLMJYR7HH4), Washington, DC, received 9 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 561110 Office Administrative Services.
The request: Every federal contract awarded under NAICS 561110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- GNNLMJYR7HH4UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 9Contract awards
- $2.1 millionObligated
- 2023-11-02First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 1 | $1.2 million |
| 541511 | Custom Computer Programming Services | 2 | $894,218 |
| 611430 | Professional and Management Development Training | 1 | $11,499 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $10,852 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $1.2 million |
| Department of Agriculture | 1 | $894,218 |
| Department of Health and Human Services | 1 | $11,499 |
| Department of Education | 1 | $10,852 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $47,808 |
| FY2026 | $284,927 |
Contract awards
All 9 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB22C0040 | Department of Defense | Definitive Contract | 561110 | LABOR - PM, MARKETING SPECIALIST | $1,194,348 | $2,819,335 | September 27, 2022 | June 26, 2027 | Fort Belvoir, VA | usaspending.gov |
| 12318724F0301 | Department of Agriculture | Delivery Order | 541511 | HRES INNOVATION ACCELERATOR, CONTINUOUS IMPROVEMENT AND REGULATORY COMPLIANCE SERVICES. | $894,218 | $894,218 | May 31, 2024 | May 30, 2025 | Washington, DC | usaspending.gov |
| 75N92023P00220 | Department of Health and Human Services | Purchase Order | 611430 | CSR TRAINING RETREAT- SEPTEMBER 7, 2023 AND SEPTEMBER 8, 2023 | $11,499 | $243,478 | June 28, 2023 | June 27, 2024 | Potomac, MD | usaspending.gov |
| 91990024C0044 | Department of Education | Definitive Contract | 541611 | THIS CONTRACT SUPPORTS THE NATIONAL CENTER FOR EDUCATION RESEARCH (NCER) AND THE NATIONAL CENTER FOR SPECIAL EDUCATION RESEARCH TECHNICAL WO | $10,852 | $10,852 | September 30, 2024 | February 10, 2025 | Washington, DC | usaspending.gov |
| N0017825F7241 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Washington, DC | usaspending.gov |
| HQ085926FF694 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA20D00B1 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | June 9, 2020 | usaspending.gov | ||
| HQ085926DF738 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017825D7241 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 611430
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.