Data / Federal awards / NAICS 541512 / CYBER SYSTEMS & SERVICES SOLUTIONS LLC
CYBER SYSTEMS & SERVICES SOLUTIONS LLC: 16 federal contract awards, $20.9 million obligated (FY2024 to FY2027)
CYBER SYSTEMS & SERVICES SOLUTIONS LLC (UEI CRCTFDKCLB26), Bellevue, NE, received 16 federal prime contract awards with $20.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($20.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- CRCTFDKCLB26UEI
- Bellevue, NELocation
- Small BusinessBusiness size
- 16Contract awards
- $20.9 millionObligated
- 2023-10-18First action in window
- 2026-02-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 16 | $20.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $20.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.5 million |
| FY2025 | $7.7 million |
| FY2026 | $-408,552 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877324F0019 | Department of Defense | Delivery Order | 541512 | DEFENSIVE CYBER REALIZATION, INTEGRATION AND OPERATIONAL SUPPORT SERVICES | $19,300,433 | $23,355,186 | February 9, 2024 | November 9, 2025 | San Antonio, TX | usaspending.gov |
| FA877323F0117 | Department of Defense | Delivery Order | 541512 | EXTENSION OF DEFENSIVE CYBER REALIZATION, INTEGRATION & OPERATIONAL SUPPORT SERVICES | $3,137,955 | $6,995,272 | August 13, 2023 | February 9, 2024 | San Antonio, TX | usaspending.gov |
| FA877324F0015 | Department of Defense | Delivery Order | 541512 | DEFENSIVE CYBER REALIZATION, INTEGRATION AND OPERATIONAL SUPPORT - EMERGING CONTINGENCY REQUIREMENTS - CYBERSPACE VULNERABILITY AND PENETRAT | $28,012 | $43,475 | December 29, 2023 | February 9, 2024 | San Antonio, TX | usaspending.gov |
| FA877324F0002 | Department of Defense | Delivery Order | 541512 | DEFENSIVE CYBER REALIZATION, INTEGRATION AND OPERATIONAL SUPPORT, EMERGING CONTINGENCY REQUIREMENT, CYBERSPACE VULNERABILITY AND PENETRATION | $21,127 | $43,876 | October 27, 2023 | December 22, 2023 | San Antonio, TX | usaspending.gov |
| FA877324F0016 | Department of Defense | Delivery Order | 541512 | DEFENSIVE CYBER REALIZATION, INTEGRATION AND OPERATIONAL SUPPORT, EMERGING CONTINGENCY REQUIREMENT, CYBERSPACE VULNERABILITY AND PENETRATION | $8,030 | $93,234 | January 10, 2024 | March 1, 2024 | San Antonio, TX | usaspending.gov |
| FA877318D0002 | Department of Defense | IDC | 541512 | DEFENSIVE CYBER REALIZATION, INTEGRATION, AND OPERATIONAL SUPPORT SERVICES IDIQ CONTRACT CLOSEOUT. | $0 | $93,087,731 | August 15, 2018 | usaspending.gov | ||
| FA877323F0087 | Department of Defense | Delivery Order | 541512 | DEFENSIVE CYBER REALIZATION, INTEGRATION AND OPERATIONAL SUPPORT (DCRIOS) - EMERGING CONTINGENCY REQUIREMENTS - CYBERSPACE VULNERABILITY AND | $-12,919 | $48,315 | June 1, 2023 | June 30, 2023 | San Antonio, TX | usaspending.gov |
| FA877323F0104 | Department of Defense | Delivery Order | 541512 | DEFENSIVE CYBER REALIZATION, INTEGRATION AND OPERATIONAL SUPPORT (DCRIOS) - EMERGING CONTINGENCY REQUIREMENTS - VICTORY NETWORKS (VNET) - CY | $-17,615 | $48,086 | July 1, 2023 | August 12, 2023 | San Antonio, TX | usaspending.gov |
| FA877323F0162 | Department of Defense | Delivery Order | 541512 | DEFENSIVE CYBER REALIZATION, INTEGRATION AND OPERATIONAL SUPPORT - EMERGING CONTINGENCY REQUIREMENTS - CYBERSPACE VULNERABILITY AND PENETRAT | $-20,545 | $71,558 | September 5, 2023 | February 9, 2024 | San Antonio, TX | usaspending.gov |
| FA877323F0124 | Department of Defense | Delivery Order | 541512 | DEFENSIVE CYBER REALIZATION, INTEGRATION AND OPERATIONAL SUPPORT (DCRIOS) EMERGING CONTINGENCY REQUIREMENTS CIVIL ENGINEER COMMUNITY OF INTE | $-24,664 | $65,891 | July 18, 2023 | August 12, 2023 | San Antonio, TX | usaspending.gov |
| FA877323F0042 | Department of Defense | Delivery Order | 541512 | DEFENSIVE CYBER REALIZATION, INTEGRATION AND OPERATIONAL SUPPORT (DCRIOS) - EMERGING CONTINGENCY REQUIREMENTS - CYBERSPACE VULNERABILITY AND | $-30,942 | $87,938 | March 16, 2023 | June 30, 2023 | San Antonio, TX | usaspending.gov |
| FA877323F0103 | Department of Defense | Delivery Order | 541512 | DEFENSIVE CYBER REALIZATION, INTEGRATION AND OPERATIONAL SUPPORT (DCRIOS) - EMERGING CONTINGENCY REQUIREMENTS - CYBERSPACE VULNERABILITY AND | $-40,629 | $88,612 | June 20, 2023 | July 15, 2023 | San Antonio, TX | usaspending.gov |
| FA877323F0144 | Department of Defense | Delivery Order | 541512 | DEFENSIVE CYBER REALIZATION, INTEGRATION AND OPERATIONAL SUPPORT - SPACE-BASED INFRARED SYSTEM VISUAL PLANNING, EXECUTION AND REVIEW. | $-73,112 | $172,463 | September 25, 2023 | November 17, 2023 | San Antonio, TX | usaspending.gov |
| FA877323F0062 | Department of Defense | Delivery Order | 541512 | DEFENSIVE CYBER REALIZATION, INTEGRATION AND OPERATIONAL SUPPORT (DCRIOS) - EMERGING CONTINGENCY REQUIREMENTS - OSI OCGN - COOPERATIVE VULNE | $-78,383 | $151,281 | April 24, 2023 | May 30, 2023 | San Antonio, TX | usaspending.gov |
| FA877323F0015 | Department of Defense | Delivery Order | 541512 | DEFENSIVE CYBER REALIZATION, INTEGRATION, AND OPERATIONAL SUPPORT (DCRIOS) - OPTION 5 TASK ORDER FOR RECURRING SUPPORT SERVICES. | $-373,247 | $6,510,290 | March 1, 2023 | August 12, 2023 | San Antonio, TX | usaspending.gov |
| FA877322F0018 | Department of Defense | Delivery Order | 541512 | OPTION 4 RECURRING SUPPORT SERVICES | $-965,862 | $14,298,117 | March 1, 2022 | February 28, 2023 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541512
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.