Data / Federal awards / NAICS 517112 / CYBERVAULT SOLUTIONS, PROFESSIONAL LIMITED LIABILITY COMPANY
CYBERVAULT SOLUTIONS, PROFESSIONAL LIMITED LIABILITY COMPANY: 8 federal contract awards, $265,292 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CYBERVAULT SOLUTIONS, PROFESSIONAL LIMITED LIABILITY COMPANY (UEI RBWQET7LJ4N4), Falls Church, VA, received 8 federal prime contract awards with $265,292 obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($203,342) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
The request: Every federal contract awarded under NAICS 517112, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- RBWQET7LJ4N4UEI
- Falls Church, VALocation
- Small BusinessBusiness size
- 8Contract awards
- $265,292Obligated
- 2025-09-22First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $98,000 |
| 334419 | Other Electronic Component Manufacturing | 2 | $75,600 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $61,950 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $29,742 |
| 332510 | Hardware Manufacturing | 1 | $0 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $203,342 |
| Department of Veterans Affairs | 1 | $61,950 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $29,742 |
| FY2026 | $235,550 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA442726P0045 | Department of Defense | Purchase Order | 517112 | THE 60TH MAINTENANCE GROUP AT TRAVIS AIR FORCE BASE REQUIRES A CONTRACTOR TO PROVIDE A MULTI-YEAR SERVICE AND WARRANTY PACKAGE FOR ITS PRIVA | $98,000 | $98,000 | June 1, 2026 | May 31, 2027 | Travis Afb, CA | usaspending.gov |
| W912CH26F0136 | Department of Defense | Delivery Order | 334419 | DELIVERY ORDER FOR ECA, CARD FILE UNDER CONTRACT W912CH-26-D-0018 | $75,600 | $151,200 | February 4, 2026 | July 4, 2027 | Falls Church, VA | usaspending.gov |
| 36C26326P0371 | Department of Veterans Affairs | Purchase Order | 561621 | INSTALLATION AND REPAIR OF PIV READERS AT THE GRAND ISLAND VA MEDICAL CENTER | $61,950 | $61,950 | April 20, 2026 | September 30, 2026 | Omaha, NE | usaspending.gov |
| W50S8N25PA037 | Department of Defense | Purchase Order | 334118 | BRAND NAME CISCO EQUIPMENT TO REPLACE 152 AOG BATTLE LAB AND COS CONFERENCE ROOM WHILE COMPLYING WITH USAFE NETWORK REQUIREMENTS. | $29,742 | $29,742 | September 22, 2025 | November 13, 2025 | Falls Church, VA | usaspending.gov |
| 47QSWA26P0570 | General Services Administration | Purchase Order | 332510 | PADLOCK SET - PACLOCK P40-B-KA-BRS (EQUAL TO ASL40NKAS6BUSS6) 6 BRASS PADLOCKS KEYED ALIKE PER SET; ASTM F883 TYPE P01 GRADE 2 OPT F; INCLUD | $0 | $0 | December 4, 2025 | May 12, 2026 | Falls Church, VA | usaspending.gov |
| N6328526PS017 | Department of Defense | Purchase Order | 334111 | OAC WORKSTATION REFRESH | $0 | $231,170 | February 26, 2026 | July 2, 2026 | Quantico, VA | usaspending.gov |
| W912CH26D0018 | Department of Defense | IDC | 334419 | LONG-TERM REQUIREMENTS CONTRACT FOR THE PROCUREMENT OF NSN: 5998-01-263-0235. | $0 | $140,400 | January 28, 2026 | usaspending.gov | ||
| W912CH26G0095 | Department of Defense | BOA | 332999 | BASIC ORDERING AGREEMENT SUSTAINMENT TRACK (BOAST) PROGRAM - BASIC ORDERING AGREEMENT FOR CLASS IX SUPPLIES. | $0 | $0 | April 3, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 561621
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.