Data / Federal awards / NAICS 423430 / CYBERVANCE INC.
CYBERVANCE INC.: 16 federal contract awards, $860,109 obligated (FY2024 to FY2027)
CYBERVANCE INC. (UEI LMNFBUREAG22), Kensington, MD, received 16 federal prime contract awards with $860,109 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of State ($698,046) and its largest code is NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers.
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- LMNFBUREAG22UEI
- CYBERVANCE INCParent organization
- Kensington, MDLocation
- Small BusinessBusiness size
- 16Contract awards
- $860,109Obligated
- 2023-11-07First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $698,046 |
| 611420 | Computer Training | 15 | $162,063 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 1 | $698,046 |
| Department of Defense | 13 | $157,673 |
| Department of Agriculture | 1 | $4,390 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $119,336 |
| FY2025 | $42,727 |
| FY2026 | $698,046 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE26P0034 | Department of State | Purchase Order | 423430 | NEW PURCHASE ORDER IN THE AMOUNT OF $698,045.64 FOR COMPUTER EQUIPMENT AND A BUILDING SECURITY SYSTEM WITH A DELIVERY DATE OF 10/12/2026. TH | $698,046 | $698,046 | July 20, 2026 | February 28, 2027 | Trinidad and Tobago | usaspending.gov |
| FA701424F0164 | Department of Defense | BPA Call | 611420 | CELLEBRITE TRAINING VOUCHERS BPA | $39,974 | $39,974 | April 23, 2024 | May 23, 2024 | Rockville, MD | usaspending.gov |
| FA701424F0014 | Department of Defense | BPA Call | 611420 | AFDW/PKAA //S. HUNTER //R. WILLIAMS - CO: STEPHANIE HUNTER - CS: R. WILLIAMS. CELLEBRITE CALL ORDER 0016. | $31,091 | $31,091 | November 7, 2023 | November 6, 2024 | Kensington, MD | usaspending.gov |
| FA701425F0243 | Department of Defense | BPA Call | 611420 | PKA - CONTRACTING OFFICER: PHELICHA SILVA, SSGT, CONTRACT SPECIALIST: ROSLYN PATRICKSON CELLEBRITE TRAINING VOUCHERS BPA | $19,276 | $19,276 | July 31, 2025 | October 14, 2025 | Quantico, VA | usaspending.gov |
| FA701424F0189 | Department of Defense | BPA Call | 611420 | CELLEBRITE TRAINING VOUCHERS BPA | $15,989 | $15,989 | May 10, 2024 | June 10, 2024 | Rockville, MD | usaspending.gov |
| FA701425F0138 | Department of Defense | BPA Call | 611420 | CELLEBRITE TRAINING VOUCHERS BPA ORDER# 26 | $15,279 | $15,279 | April 1, 2025 | October 14, 2025 | Quantico, VA | usaspending.gov |
| FA701424F0181 | Department of Defense | BPA Call | 611420 | AFDW/PKA// OK HYSKA//R.WILLIAMS - CELLEBRITE CALL ORDER | $14,746 | $14,746 | May 6, 2024 | May 5, 2025 | Kensington, MD | usaspending.gov |
| FA701424F0208 | Department of Defense | BPA Call | 611420 | CELLEBRITE TRAINING VOUCHERS BPA | $8,617 | $8,617 | May 23, 2024 | May 24, 2025 | Kensington, MD | usaspending.gov |
| FA701425F0174 | Department of Defense | BPA Call | 611420 | PKAB - ORDER 027 - CELLEBRITE TRAINING VOUCHERS BPA | $4,619 | $4,619 | May 6, 2025 | October 14, 2025 | Quantico, VA | usaspending.gov |
| 12314424F0418 | Department of Agriculture | Delivery Order | 611420 | FUNDAMENTALS OF CLEAR COMMUNICATION TRAINING | $4,390 | $4,390 | August 9, 2024 | December 31, 2024 | Kensington, MD | usaspending.gov |
| FA701424F0278 | Department of Defense | BPA Call | 611420 | PKA: CO: STEVEN PRYMAK- CS: DANIELLE LAPALME- CALL ORDER #024. CELLEBRITE TRAINING VOUCHERS BPA FA701422A0004 | $3,997 | $3,997 | July 23, 2024 | July 22, 2025 | Kensington, MD | usaspending.gov |
| FA701425F0034 | Department of Defense | BPA Call | 611420 | CELLEBRITE TRAINING VOUCHERS BPA | $3,553 | $3,553 | November 26, 2024 | December 6, 2024 | Kensington, MD | usaspending.gov |
| FA701424F0102 | Department of Defense | BPA Call | 611420 | PKA-WARNER-TURNER-CELLBRITE TRAINING VOUCHERS CALL ORDER | $266 | $266 | March 13, 2024 | September 24, 2024 | Quantico, VA | usaspending.gov |
| FA701424F0244 | Department of Defense | BPA Call | 611420 | CELLEBRITE TRAINING VOUCHERS BPA | $266 | $266 | June 25, 2024 | July 24, 2024 | Kensington, MD | usaspending.gov |
| 47QTCA23D00A9 | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | June 22, 2023 | usaspending.gov | ||
| FA701422A0004 | Department of Defense | BPA | 611420 | PKA- S.HUNTER/K.HARRIS- CELLEBRITE TRAINING VOUCHERS BPA | $0 | $8,660,055 | October 15, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 611420 Computer Training
- Open opportunities under NAICS 423430
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.