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Data / Federal awards / NAICS 541611 / CYBERSTAR LLC

CYBERSTAR LLC: 15 federal contract awards, $93.8 million obligated (FY2024 to FY2027)

CYBERSTAR LLC (UEI L9CRNSMZHRF5), Lorton, VA, received 15 federal prime contract awards with $93.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($76.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.

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  • L9CRNSMZHRF5UEI
  • Lorton, VALocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $93.8 millionObligated
  • 2023-10-20First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541611Administrative Management and General Management Consulting Services2$50.1 million
541511Custom Computer Programming Services1$15.4 million
541519Other Computer Related Services7$13 million
541513Computer Facilities Management Services1$9.1 million
541512Computer Systems Design Services1$6.5 million
561499All Other Business Support Services2$0
541330Engineering Services1$-241,029

Buying agencies

AgencyAwardsObligated
Department of Defense5$76 million
Department of the Interior7$17.9 million
General Services Administration1$0
Department of Energy2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$32.8 million
FY2025$31.2 million
FY2026$29.9 million

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91CRB24C0002Department of DefenseDefinitive Contract541611PROGRAM MANAGEMENT SUPPORT SERVICES TO SUPPORT THE INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A).$45,246,607$78,338,707October 22, 2023March 20, 2027Arlington, VAusaspending.gov
M6785424C7618Department of DefenseDefinitive Contract541511ITSS FOR PDM DE&I PROVIDE REQUESTED DEVELOPMENTAL CAPACITY PROCESS IMPROVEMENTS THAT LEAD TO INCREASED DELIVERY VELOCITY RELIABILITY AND AVA$15,375,508$15,375,508September 11, 2024July 10, 2026Lorton, VAusaspending.gov
FA877321C0003Department of DefenseDefinitive Contract541513THE 90TH CYBERSPACE OPERATIONS SQUADRON (90 COS), LOCATED AT JOINT BASE SAN ANTONIO LACKLAND (JBSA-LACKLAND), TEXAS, REQUIRES A CONTRACT FOR$9,098,050$20,892,410September 29, 2021February 28, 2027San Antonio, TXusaspending.gov
140A1626F0034Department of the InteriorDelivery Order541519AS-IA BIA BIE CORE TECHNICAL OPERATIONS FOR OIT ITSS IDIQ$7,112,334$7,112,334April 27, 2026April 26, 2027Lorton, VAusaspending.gov
M6785423C4812Department of DefenseDefinitive Contract541512MCRISS LEGACY PDSS$6,478,589$9,934,089March 29, 2023April 28, 2025Lorton, VAusaspending.gov
140A1621C0002Department of the InteriorDefinitive Contract541611OIMT IT BUSINESS SUPPORT SERVICES$4,894,131$11,288,209May 11, 2021December 10, 2026Austin, TXusaspending.gov
140P2126F0156Department of the InteriorDelivery Order541519IOPS FMSS IT O&M SUPPORT$2,111,654$2,111,654September 17, 2026September 16, 2027Lorton, VAusaspending.gov
140P2126F0123Department of the InteriorDelivery Order541519PFMD-STRATEGIC INFRASTRUCTURE SUPPORT$1,454,811$1,454,811September 24, 2026September 27, 2027Lorton, VAusaspending.gov
140P2126F0147Department of the InteriorDelivery Order541519THE CWOT APPLICATION SUPPORTS CONCESSION FACILITY MAINTENANCE INFORMATION, CONDITION ASSESSMENT INTEGRATION, REPORTING, WORKFLOW MANAGEMENT,$1,207,469$1,207,469September 16, 2026September 20, 2027Lorton, VAusaspending.gov
140P2125F0207Department of the InteriorDelivery Order541519STRATEGIC INFRASTRUCTURE SUPPORT #3522$1,097,504$1,097,504September 23, 2025September 25, 2026Lorton, VAusaspending.gov
47QTCA24D008UGeneral Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,000,000May 6, 2024usaspending.gov
140A1624D0041Department of the InteriorIDC541519INFORMATION TECHNOLOGY SUPPORT SERVICES IDIQ CYBERSTAR$0$500,000,000September 20, 2024usaspending.gov
89233122FNA400492Department of EnergyDelivery Order561499OHR INTEGRATOR TASK ORDER$0$8,496,943September 28, 2022September 30, 2024Washington, DCusaspending.gov
89233122FNA400493Department of EnergyDelivery Order561499AMIS TASK ORDER$0$6,421,909September 28, 2022September 30, 2024Washington, DCusaspending.gov
W56KGY23C0007Department of DefenseDefinitive Contract541330W56KGY-23-C-0007 IS A CONTRACT OPPORTUNITY FOR CYBERSECURITY SUPPORT SERVICES FOR SYSTEMS ENGINEERING, ASSESSMENT AND AUTHORIZATION (A&A), F$-241,029$734,772December 23, 2022March 26, 2023Aberdeen Proving Ground, MDusaspending.gov

Also on SpecStream

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.