Data / Federal awards / NAICS 541511 / CYBERMEDIA TECHNOLOGIES, LLC
CYBERMEDIA TECHNOLOGIES, LLC: 110 federal contract awards, $115.8 million obligated (FY2024 to FY2027)
CYBERMEDIA TECHNOLOGIES, LLC (UEI MXTJKYDAEDQ9), Mclean, VA, received 110 federal prime contract awards with $115.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 9 NAICS codes. Its largest buyer is Department of the Treasury ($51.7 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- MXTJKYDAEDQ9
- Parent organization
- CYBERMEDIA TECHNOLOGIES INC
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 110
- Obligated
- $115.8 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 27 | $78.6 million |
| 611710 | Educational Support Services | 58 | $30.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $6.9 million |
| 541519 | Other Computer Related Services | 4 | $85,919 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 7 | $-315,110 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 8 | $51.7 million |
| Department of Defense | 73 | $31.8 million |
| Department of Homeland Security | 14 | $14.5 million |
| Office of Personnel Management | 3 | $12.1 million |
| General Services Administration | 6 | $5.1 million |
| Department of Health and Human Services | 4 | $271,471 |
| Department of Commerce | 1 | $211,777 |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51 million |
| FY2025 | $32.3 million |
| FY2026 | $32.5 million |
Contract awards
The 50 largest of 110 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003424F0474 | Department of Defense | BPA Call | 611710 | INSTRUCTIONAL SYSTEMS DESIGNER SUPPORT FOR DAU LEARNING ASSETS. | $17,478,034 | $17,478,034 | August 26, 2024 | May 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| 2032H524F00316 | Department of the Treasury | BPA Call | 541511 | THE OBJECTIVES OF THE IRPD PWS INCLUDE MODERNIZING INFORMATION RETURNS PROCESSING, ENHANCING THE DATA QUALITY, AND ALIGNING THE MODERNIZATIO | $14,336,292 | $14,336,292 | May 29, 2024 | December 2, 2025 | Reston, VA | usaspending.gov |
| 24322623F0028 | Office of Personnel Management | Delivery Order | 541511 | SP-CIO-46107 SYSTEM DEVELOPMENT AND MAINTENANCE | $9,774,602 | $15,471,558 | January 27, 2023 | January 26, 2026 | Washington, DC | usaspending.gov |
| 2032H523F00060 | Department of the Treasury | BPA Call | 541511 | INFORMATION RETURNS PROGRAM DEVELOPMENT (IRPD). THE OBJECTIVES OF THE IRPD PWS INCLUDE MODERNIZING INFORMATION RETURNS PROCESSING, ENHANCING | $8,660,521 | $13,830,224 | November 30, 2022 | November 29, 2026 | Reston, VA | usaspending.gov |
| 205AE926F00005 | Department of the Treasury | BPA Call | 541511 | INFORMATION RETURNS PROGRAM DEVELOPMENT TASK ORDER7 ORDER TO MORE EFFECTIVELY IMPROVE & MANAGE REPORTING COMPLIANCE LEVELS, CAPABILITIES OF | $8,168,780 | $8,168,780 | October 29, 2025 | October 30, 2026 | Lanham, MD | usaspending.gov |
| 2032H524F00508 | Department of the Treasury | BPA Call | 541511 | INFORMATION RETURNS PROGRAM DEVELOPMENT (IRPD) | $7,124,394 | $7,124,394 | August 26, 2024 | February 25, 2026 | Reston, VA | usaspending.gov |
| 205AE926F00034 | Department of the Treasury | BPA Call | 541511 | TASK ORDER 10 - INFORMATION RETURNS PROGRAM DEVELOPMENT (IRPD) LEGACY MODERNIZATION SUPPORT | $5,473,291 | $5,473,291 | January 5, 2026 | January 4, 2027 | Lanham, MD | usaspending.gov |
| 47QACA26F0084 | General Services Administration | Delivery Order | 541511 | 24322623F0028 SPOCIO46107 SYSTEMS DEVELOPMENT MAINTENANCE (SDM) SERVICES FUNDING | $5,051,808 | $5,051,808 | January 27, 2026 | January 26, 2027 | Washington, DC | usaspending.gov |
| 2032H523F00170 | Department of the Treasury | BPA Call | 541511 | IRPD TO 2 | $5,000,000 | $25,000,000 | March 8, 2023 | June 7, 2024 | Reston, VA | usaspending.gov |
| 70B06C22F00001005 | Department of Homeland Security | Delivery Order | 541511 | HUMAN RESOURCES AND ADMINISTRATIVE SYSTEMS SUPPORT - DE-COMMISSIONING SUPPORT OF THE HUMAN RESOURCE BUSINESS ENGINE (HRBE) AND CONTINUED MAI | $4,229,892 | $11,919,455 | September 6, 2022 | March 5, 2026 | Washington, DC | usaspending.gov |
| 70RCSJ23FR0000040 | Department of Homeland Security | Delivery Order | 541611 | PROOF OF CONCEPT EXECUTION MANAGER | $3,565,551 | $7,557,971 | September 25, 2023 | February 21, 2025 | Reston, VA | usaspending.gov |
| 2032H524F00091 | Department of the Treasury | BPA Call | 541511 | INFORMATION RETURNS PROGRAM DEVELOPMENT (IRPD), INFORMATION RETURNS PROGRAM (IRP) LEGACY OPERATIONS AND MAINTENANCE (O&M) SUPPORT (TASK ORDE | $2,943,888 | $2,943,888 | January 4, 2024 | January 4, 2026 | Reston, VA | usaspending.gov |
| 70US0924F2GSA2272 | Department of Homeland Security | Delivery Order | 541511 | SALESFORCE FOR NCFI | $2,847,808 | $2,847,808 | March 22, 2024 | January 22, 2026 | Hoover, AL | usaspending.gov |
| 24322624F0020 | Office of Personnel Management | Delivery Order | 541511 | BUSINESS ANALYSIS AND QUALITY ASSURANCE (BAQA) | $2,361,850 | $2,371,850 | December 29, 2023 | December 28, 2028 | Alexandria, VA | usaspending.gov |
| 70RCSA21FR0000089 | Department of Homeland Security | Delivery Order | 541611 | FRONT OFFICE/MOAT/SPR/IAA/OBP ADMIN SUPPORT | $1,787,866 | $10,820,106 | September 23, 2021 | October 22, 2024 | Arlington, VA | usaspending.gov |
| HQ003424F0412 | Department of Defense | BPA Call | 611710 | EDUCATION SUPPORT SPECIALIST SERVICES | $1,745,642 | $1,745,642 | July 31, 2024 | March 26, 2027 | Fort Belvoir, VA | usaspending.gov |
| HQ003424F0018 | Department of Defense | Delivery Order | 611710 | INSTRUCTIONAL SYSTEMS DESIGNER SUPPORT SERVICES | $1,301,384 | $1,301,384 | December 12, 2023 | August 25, 2024 | Fort Belvoir, VA | usaspending.gov |
| 70B04C25F00000246 | Department of Homeland Security | BPA Call | 541511 | CARGO SYSTEMS PROGRAM DIRECTORATE (CSPD) ESB ACQUISITION MANAGEMENT | $1,035,673 | $1,035,673 | April 28, 2025 | April 27, 2027 | Ashburn, VA | usaspending.gov |
| HQ003425FE008 | Department of Defense | BPA Call | 611710 | PROVIDE SPAN EDUCATIONAL SUPPORT, INSTRUCTIONAL SYSTEMS DESIGN AND DEVELOPMENT SUPPORT, MULTIMEDIA SUPPORT, SUBJECT MATTER EXPERTISE TO IMPR | $989,527 | $989,527 | February 27, 2025 | February 26, 2027 | Fort Belvoir, VA | usaspending.gov |
| HS002125FE006 | Department of Defense | Delivery Order | 541611 | AVS ADMINISTRATIVE ASSISTANT AND TECHNICAL SUPPORT | $809,649 | $809,649 | November 29, 2024 | November 28, 2026 | Reston, VA | usaspending.gov |
| 70US0926F2GSA2333 | Department of Homeland Security | Delivery Order | 541511 | 2026 NCFI LOGISTICS AND STUDENT ENGAGEMENT - SALESFORCE | $786,506 | $786,506 | May 4, 2026 | January 31, 2027 | Hoover, AL | usaspending.gov |
| 70US0920F2GSA0096 | Department of Homeland Security | Delivery Order | 541611 | CONTRACT SUPPORT SERVICES VIA A CONTRACT SUPPORT SPECIALIST FOR NCFI. | $709,535 | $4,060,679 | September 21, 2020 | April 11, 2025 | Washington, DC | usaspending.gov |
| HQ003425F0050 | Department of Defense | BPA Call | 611710 | LEADERSHIP LEARNING ASSET MODULARITY AND DIGITIZATION SUPPORT SERVICES | $698,126 | $698,126 | December 21, 2024 | December 20, 2026 | Fort Belvoir, VA | usaspending.gov |
| HQ003424F0418 | Department of Defense | BPA Call | 611710 | THE DEFENSE SYSTEMS MANAGEMENT COLLEGE (DSMC) REQUIRES A SENIOR PROGRAM MANAGER TO ORCHESTRATE THE ENTERPRISE MISSION ASSIST (MA) SUPPORT TO | $648,950 | $648,950 | August 11, 2024 | June 10, 2027 | Fort Belvoir, VA | usaspending.gov |
| HQ003424F0506 | Department of Defense | Delivery Order | 611710 | SUPPORT FOR DEVELOPMENT OF VIRTUAL TRAINING. | $648,075 | $648,075 | August 15, 2024 | August 14, 2025 | Fort Belvoir, VA | usaspending.gov |
| HQ003425FE243 | Department of Defense | BPA Call | 611710 | TASK ORDER FOR CLCL 020, 021, 022 LOG CAPSTONES BUNDLE. | $573,858 | $573,858 | August 1, 2025 | July 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| HQ003424F0341 | Department of Defense | BPA Call | 611710 | TWO SENIOR EDUCATION SUPPORT SPECIALISTS FOR THE DELIVERY OF THE OPERATIONAL AND ACADEMIC SCHEDULE. | $558,141 | $558,141 | June 26, 2024 | May 24, 2026 | Fort Belvoir, VA | usaspending.gov |
| HQ003424F0372 | Department of Defense | BPA Call | 611710 | DEFENSE ACQUISITION UNIVERSITY CUSTOMER EXPERIENCE (DAUX) CENTER RESEARCH AND EXPERIMENTATION SERVICES | $553,027 | $553,027 | July 11, 2024 | July 10, 2025 | Alexandria, VA | usaspending.gov |
| HQ003424F0468 | Department of Defense | BPA Call | 611710 | SUBJECT MATTER EXPERT FOR INSTRUCTIONAL DESIGN | $505,415 | $505,471 | August 26, 2024 | October 25, 2027 | Fort Belvoir, VA | usaspending.gov |
| HQ003426FE197 | Department of Defense | BPA Call | 611710 | PROVIDE SUPPORT FOR SPACE FORCE ACQUISITION INITIAL QUALIFICATION COURSE. | $490,000 | $490,000 | June 8, 2026 | June 7, 2027 | Fort Belvoir, VA | usaspending.gov |
| HQ003425FE113 | Department of Defense | BPA Call | 611710 | CONVERT EXISTING DEFENSE ACQUISITION UNIVERSITY CONTENT INTO A SINGLE COHESIVE COURSE OF STUDY WHICH INCORPORATES SPACE RELEVANT EXAMPLES AN | $474,205 | $474,205 | May 20, 2025 | May 19, 2026 | Fort Belvoir, VA | usaspending.gov |
| HQ003424F0532 | Department of Defense | BPA Call | 611710 | SENIOR SUBJECT MATTER EXPERT IN INSTRUCTIONAL DESIGN TO PROVIDE INSTRUCTIONAL SERVICES DESIGN SUPPORT FOR THE MODERNIZATION OF THE INTERNATI | $460,661 | $460,661 | August 29, 2024 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| HQ003424F0662 | Department of Defense | Delivery Order | 611710 | SUPPORT FOR THE CONTENT DEVELOPMENT, AND DEVELOPMENT OF MEDIA AND PERFORMANCE-BASED SIMULATION IN DEFENSE ACQUISITION UNIVERSITY STORYLINE | $417,000 | $417,000 | September 30, 2024 | September 12, 2025 | Fort Belvoir, VA | usaspending.gov |
| HQ003424F0055 | Department of Defense | Delivery Order | 611710 | PERFORM ANALYSIS, DESIGN, DEVELOPMENT, AND DELIVERY OF ACQ 2100 INTERMEDIATE ACQUISITION INTELLIGENCE COURSE. | $383,419 | $383,419 | January 12, 2025 | January 21, 2025 | Fort Belvoir, VA | usaspending.gov |
| FA301621F0495 | Department of Defense | Delivery Order | 541511 | ROBOTIC PROCESS AUTOMATION (RPA) SERVICES | $383,221 | $993,576 | September 15, 2021 | September 14, 2026 | Randolph Afb, TX | usaspending.gov |
| HQ003424F0355 | Department of Defense | BPA Call | 611710 | MANAGEMENT SME SUPPORT | $368,577 | $368,577 | June 28, 2024 | April 18, 2027 | Fort Belvoir, VA | usaspending.gov |
| HQ003424F0551 | Department of Defense | BPA Call | 611710 | HUMAN RESOURCE TALENT DEVELOPMENT - INSTRUCTIONAL SYSTEM DESIGN SUPPORT | $297,288 | $297,288 | August 27, 2024 | August 26, 2025 | Fort Belvoir, VA | usaspending.gov |
| HQ003424F0303 | Department of Defense | BPA Call | 611710 | ACQDEMO TRAINING AND SUPPORT SERVICES | $287,407 | $287,407 | June 7, 2024 | June 6, 2025 | Fort Belvoir, VA | usaspending.gov |
| HQ003425F0052 | Department of Defense | Delivery Order | 611710 | LEARNING ASSET DEVELOPMENT SUSTAINMENT SERVICES COURSE DEVELOPMENT - CLCL 019_LOG 0680 BUNDLE | $278,798 | $278,798 | January 31, 2025 | February 9, 2026 | Reston, VA | usaspending.gov |
| HQ003424F0437 | Department of Defense | Delivery Order | 611710 | SERVICE TO UPDATE AND REDESIGN CON 7040, CON 7050, AND CON 7060 | $249,758 | $249,758 | August 5, 2024 | August 4, 2025 | Reston, VA | usaspending.gov |
| HQ003424F0490 | Department of Defense | Delivery Order | 611710 | DEVELOP AND DELIVER THE PROGRAMMED PRODUCT SUPPORT OS COST DEVELOPMENT (OLT LOG 0180) AND THE PRODUCT SUPPORT OS COST MANAGEMENT CREDENTIAL | $226,087 | $226,087 | August 15, 2024 | August 14, 2025 | Fort Belvoir, VA | usaspending.gov |
| HQ003425FE065 | Department of Defense | BPA Call | 611710 | ASSIST DEFENSE ACQUISITION UNIVERSITY WITH REQUIREMENTS ANALYSIS, DESIGN, DEVELOPMENT OR REVISION, AND DELIVERY OF LEARNING ASSETS TO TRAIN | $215,919 | $215,919 | April 8, 2025 | May 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| 1331L518F13350311 | Department of Commerce | Delivery Order | 541511 | IGF::OT::IGF TECHNICAL SUPPORT | $211,777 | $5,410,601 | August 16, 2018 | June 27, 2024 | Reston, VA | usaspending.gov |
| HQ003424F0327 | Department of Defense | BPA Call | 611710 | THE OBJECTIVE OF THIS TASK ORDER IS TO ACQUIRE SUBJECT MATTER EXPERTS TO DEVELOP LEARNING ASSETS AND DELIVER TRAINING TO THE DEFENSE ACQUISI | $199,913 | $199,913 | June 24, 2024 | April 18, 2027 | Fort Belvoir, VA | usaspending.gov |
| HQ003424F0407 | Department of Defense | Delivery Order | 611710 | ACQ 0130 COST ESTIMATE AND URGENT CAPABILITY ACQUISITION LEARNING ASSET. | $196,854 | $196,854 | August 1, 2024 | July 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| 75FCMC24F0113 | Department of Health and Human Services | Delivery Order | 541511 | ACCURINT FOR GOVERNMENT LICENSES PROJECT TITLE: PI PROCESS IMPROVEMENT FUNDING SOURCE: HCFAC / PROGRAM INTEGRITY DISCRETIONARY PROJECT NUMBE | $187,711 | $187,711 | July 1, 2024 | June 30, 2026 | Reston, VA | usaspending.gov |
| HQ003424F0433 | Department of Defense | Delivery Order | 611710 | CURRICULUM DEVELOPMENT AND MODERNIZATION | $152,874 | $152,874 | August 15, 2024 | August 14, 2025 | Reston, VA | usaspending.gov |
| HQ003424F0629 | Department of Defense | BPA Call | 611710 | PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERV | $133,660 | $133,660 | September 16, 2024 | September 15, 2026 | Fort Belvoir, VA | usaspending.gov |
| W912HQ25F0036 | Department of Defense | Delivery Order | 541519 | CIO/G6 - S25-0007 OPS HOSTS UHC DELL SERVER MX - PURCHASE 22 DELL SERVER 24X7X365 MAINTENANCE WARRANTY/SUPPORT RENEWALS FOR A BASE YEAR AND | $116,283 | $116,283 | January 22, 2025 | January 22, 2027 | Vicksburg, MS | usaspending.gov |
| HQ003424F0658 | Department of Defense | Delivery Order | 611710 | COUNTERFEIT RISK MANAGEMENT AND MITIGATION DEVELOPMENT AND INTROUDUCTION TO DOD SOFTWARE LIFECYCLE MANAGEMENT COURSES SUPPORT | $114,129 | $114,129 | September 23, 2024 | March 22, 2025 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 541611
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.