Data / Federal awards / NAICS 541512 / CYBERDATA TECHNOLOGIES, INC.
CYBERDATA TECHNOLOGIES, INC.: 30 federal contract awards, $67.4 million obligated (FY2024 to FY2027)
CYBERDATA TECHNOLOGIES, INC. (UEI GMLCLKXPK8S3), Reston, VA, received 30 federal prime contract awards with $67.4 million obligated in fiscal years 2024 to 2027, from 9 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($55.2 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- GMLCLKXPK8S3UEI
- Reston, VALocation
- Small BusinessBusiness size
- 30Contract awards
- $67.4 millionObligated
- 2023-11-08First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 21 | $62.3 million |
| 541519 | Other Computer Related Services | 6 | $2.6 million |
| 561110 | Office Administrative Services | 2 | $2.5 million |
| 511210 | Software Publishers | 1 | $-24 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 14 | $55.2 million |
| Department of Commerce | 1 | $5.3 million |
| Department of Transportation | 2 | $2.5 million |
| Department of Defense | 2 | $2.4 million |
| Department of Homeland Security | 3 | $1.3 million |
| Department of the Treasury | 2 | $585,518 |
| Department of Education | 2 | $187,114 |
| National Aeronautics and Space Administration | 1 | $0 |
| General Services Administration | 3 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.7 million |
| FY2025 | $21.3 million |
| FY2026 | $22.4 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30122F14587 | Department of Health and Human Services | Delivery Order | 541512 | NCCDPHP IT AND PUBLIC HEALTH SERVICES | $18,615,870 | $31,744,294 | July 18, 2022 | July 17, 2027 | Herndon, VA | usaspending.gov |
| 75R60224F80085 | Department of Health and Human Services | Delivery Order | 541512 | OIT-SERVICES42 C 6888 BRIDGE CONTRACT INFORMATION SYSTEMS CYBER SECURITY AND PRIVACY SERVICES | $12,047,995 | $12,047,995 | August 1, 2024 | April 30, 2026 | Rockville, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 541512 | CYBERDATA TECHNOLOGIES INC. | $11,125,023 | $11,125,023 | February 1, 2025 | January 31, 2027 | Herndon, VA | usaspending.gov |
| 1333BJ21F00280063 | Department of Commerce | Delivery Order | 541512 | SHAREPOINT ONLINE AND O365 COLLABORATION TOOLS SUPPORT | $5,268,535 | $11,717,843 | September 27, 2021 | September 26, 2026 | Herndon, VA | usaspending.gov |
| 75R60226F80039 | Department of Health and Human Services | Delivery Order | 541512 | OIT- SERVICES42 C 7612 INFORMATION SYSTEMS CYBER SECURITY AND PRIVACY SERVICES BRIDGE CONTRACT | $5,167,423 | $5,167,423 | May 1, 2026 | January 31, 2027 | Rockville, MD | usaspending.gov |
| 75N94022F00001 | Department of Health and Human Services | Delivery Order | 541512 | NICHD CLINICAL TRIALS DATABASE AND DIVISION OF INTRAMURAL RESEARCH (DIR) APPLICATIONS SUPPORT | $4,738,082 | $7,797,951 | September 13, 2022 | September 15, 2027 | Bethesda, MD | usaspending.gov |
| 75R60219F00008 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF SECURITY SERVICES CONTRACT | $3,141,842 | $26,874,905 | January 10, 2019 | July 9, 2024 | Herndon, VA | usaspending.gov |
| 693KA922F00009 | Department of Transportation | BPA Call | 561110 | EFAST PA 22-029-N8 FLIGHT STANDARDS SAFETY ANALYSIS PROGRAM OFFICE (SAPO) ADVANCED SAFETY ANALYSIS CONTRACT | $2,536,914 | $4,075,406 | November 29, 2021 | November 25, 2026 | Herndon, VA | usaspending.gov |
| W9124D23F0191 | Department of Defense | Delivery Order | 541519 | ARBA ACTS 2.0 | $2,396,404 | $3,149,131 | March 28, 2023 | March 29, 2027 | Washington, DC | usaspending.gov |
| 70US0920F2GSA0013 | Department of Homeland Security | Delivery Order | 541512 | TELECOMMUNICATIONS MAINTENANCE AND SUPPORT SERVICES | $1,421,386 | $5,821,380 | February 19, 2020 | May 18, 2025 | Washington, DC | usaspending.gov |
| 2032H523F00260 | Department of the Treasury | Delivery Order | 541512 | NEW REQUIREMENT: APPLICATION SUPPORT SERVICES CONTRACT (ASSC). | $585,518 | $2,193,279 | April 14, 2023 | January 13, 2024 | Herndon, VA | usaspending.gov |
| 75R60224F80063 | Department of Health and Human Services | Delivery Order | 541512 | OIT-SERVICES42 C 6084 INFORMATION SYSTEMS CYBER SECURITY AND PRIVACY SERVICES | $431,908 | $431,908 | July 10, 2024 | January 9, 2025 | Rockville, MD | usaspending.gov |
| 70Z02321FP6A00400 | Department of Homeland Security | Delivery Order | 541512 | MANAGEMENT AND PROGRAM ANALYST SUPPORT FOR USCG RECORDS MGMT OFFICE | $291,406 | $1,658,521 | June 1, 2021 | May 31, 2026 | Washington, DC | usaspending.gov |
| 91990023F0075 | Department of Education | Delivery Order | 541519 | ORACLE CONSULTANT SERVICES | $187,138 | $241,159 | September 25, 2023 | September 24, 2026 | Washington, DC | usaspending.gov |
| TIRNO16K00174 | Department of the Treasury | Delivery Order | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - EBS DIGITAL APPLICATIONS SUPPORT | $0 | $4,436,854 | May 15, 2016 | November 14, 2017 | Washington, DC | usaspending.gov |
| GS35F0560R | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $87,290,368 | May 12, 2005 | usaspending.gov | ||
| DTFAWA10A00055 | Department of Transportation | BPA | 561110 | SYSTEM ANALYSIS, INFOGRAPHICS, AND MOBILE APPLICATION DEVELOPMENT WILL BE PROVIDED TO SUPPORT THE FLIGHT STANDARDS ANALYSIS AND INFORMATION | $0 | $1,000,000,000 | September 29, 2009 | usaspending.gov | ||
| HHSD2002017F94805 | Department of Health and Human Services | Delivery Order | 541512 | INFORMATION TECHNOLOGY AND PUBLIC HEALTH SERVICES | $0 | $33,734,551 | July 18, 2017 | July 17, 2022 | Herndon, VA | usaspending.gov |
| 47QTCA25D00A8 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | May 13, 2025 | usaspending.gov | ||
| HHSN316201200076W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | June 30, 2012 | usaspending.gov | ||
| 75D30118F03163 | Department of Health and Human Services | Delivery Order | 541512 | DHAP OPERATIONS SUPPORT SERVICES | $0 | $295,634 | September 28, 2018 | September 27, 2019 | Brookhaven, GA | usaspending.gov |
| W52P1J18DA035 | Department of Defense | IDC | 541519 | ITES 3S BASE CONTRACT | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| HHSM500201600041I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | June 13, 2016 | usaspending.gov | ||
| HHSN316201200126W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2012 | usaspending.gov | ||
| 80TECH26D1050 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47HAA019F0136 | General Services Administration | Delivery Order | 541519 | OPTION YEAR 2 EXERCISE FOR ROCIS SUPPORT. THE TASK ORDER HAS BEEN MIGRATED FROM RBA TO EASI. THE ORIGINAL TASK ORDER NUMBER IS GSH1417AA0182 | $-0 | $7,962,916 | July 1, 2019 | December 30, 2022 | Washington, DC | usaspending.gov |
| 91990420P0004 | Department of Education | Purchase Order | 511210 | TO PPROVIDE OIG WITH CYBERSECURITY SERVICES | $-24 | $21,000 | December 6, 2019 | September 30, 2020 | Washington, DC | usaspending.gov |
| 75D30119F06628 | Department of Health and Human Services | Delivery Order | 541512 | PRAMS PIDS ENHANCEMENT AND MAINTENANCE | $-40,476 | $8,325,711 | September 30, 2019 | September 29, 2024 | Atlanta, GA | usaspending.gov |
| HHSN27500001 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF TO PROVIDE DATA MANAGEMENT, HARDWARE SUPPORT, AND SOFTWARE TOOL CONFIGURATION FOR THE NIDDK GENOMICS CORE LABORATORY AND NIDDK | $-74,398 | $722,484 | July 28, 2017 | September 2, 2022 | Herndon, VA | usaspending.gov |
| 70CTD020FR0000093 | Department of Homeland Security | Delivery Order | 541512 | TITLE 8 PROGRAM 1 (T8P1) PLANNING SUPPORT SERVICES (PSS) | $-450,449 | $5,413,756 | June 15, 2020 | September 20, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561110
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.