Data / Federal awards / NAICS 541519 / CYBERESI CONSULTING GROUP INC
CYBERESI CONSULTING GROUP INC: 6 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CYBERESI CONSULTING GROUP INC (UEI LW7MZY7VFUQ6), Baltimore, MD, received 6 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Commerce ($4.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LW7MZY7VFUQ6UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 6Contract awards
- $4.7 millionObligated
- 2023-11-30First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 6 | $4.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 6 | $4.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $485,008 |
| FY2025 | $2 million |
| FY2026 | $2.2 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND26FNB770008 | Department of Commerce | Delivery Order | 541519 | OU77-26- 002-NEW COMMON PLATFORM ENUMERATION (CPE) HARDWARE REPRESENTATION | $1,633,668 | $1,633,668 | February 13, 2026 | April 12, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB770156 | Department of Commerce | Delivery Order | 541519 | OU77-25-NEW-153 CYBERSECURITY AND AI RESOURCE DEVELOPMENT SUPPORT SERVICES | $1,564,836 | $1,564,836 | October 1, 2025 | March 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB770155 | Department of Commerce | Delivery Order | 541519 | OU77-25-NEW-132 IOT AND AI CYBERSECURITY GUIDANCE DEVELOPMENT SUPPORT SERVICES | $668,241 | $668,241 | November 1, 2025 | February 28, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB770167 | Department of Commerce | Delivery Order | 541519 | CYBERSECURITY & PRIVACY RISK MANAGEMENT PROGRAM AND TECHNICAL SERVICES 2024-2025 | $485,008 | $485,008 | August 6, 2024 | October 5, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB770085 | Department of Commerce | Delivery Order | 541519 | SUPPORT SERVICES FOR NIST ITL'S REVISION OF NIST SP 800-213 AND RELATED DOCUMENTS PROJECT | $316,134 | $316,134 | March 1, 2027 | February 29, 2028 | Clarksville, MD | usaspending.gov |
| 1333ND24DNB770003 | Department of Commerce | IDC | 541519 | NIST CYBERSECURITY AND PRIVACY SUPPORT SERVICES (CAPSS) IDIQ | $0 | $125,000,000 | December 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.