Data / Federal awards / NAICS 541330 / CYDECOR INC.
CYDECOR INC.: 51 federal contract awards, $98.7 million obligated (FY2024 to FY2027)
CYDECOR INC. (UEI YMFLSUHG6JD1), Arlington, VA, received 51 federal prime contract awards with $98.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($98.7 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- YMFLSUHG6JD1
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $98.7 million
- First action in window
- 2023-10-23
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 25 | $98.1 million |
| 541511 | Custom Computer Programming Services | 1 | $1.1 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $1,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 13 | $-209,053 |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $-240,648 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $98.7 million |
| General Services Administration | 3 | $5,000 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44.1 million |
| FY2025 | $34.4 million |
| FY2026 | $20.1 million |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017420F3005 | Department of Defense | Delivery Order | 541330 | AWARD DOCUMENT | $33,823,959 | $72,225,204 | July 9, 2020 | October 31, 2026 | Arlington, VA | usaspending.gov |
| N0017420F3000 | Department of Defense | Delivery Order | 541330 | NAVY EXPEDITIONARY PROGRAMS (NXP) PROFESSIONAL SUPPORT SERVICES | $20,012,008 | $61,889,633 | February 1, 2020 | April 30, 2025 | Arlington, VA | usaspending.gov |
| N0016421F3012 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL PROFESSIONAL SUPPORT SERVICES TO ASSIST WITH PLANNING, DEVELOPMENT, PRODUCTION AND IN-SERVICE SUPPORT FOR PEO IWS11, TERMINAL D | $9,813,843 | $26,943,140 | February 23, 2021 | September 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N6600125F3517 | Department of Defense | Delivery Order | 541330 | SIERRA HOTEL AVIATION READINESS PROGRAM (SHARP) ENTERPRISE SUITE | $7,089,620 | $15,870,331 | August 15, 2025 | September 29, 2026 | San Diego, CA | usaspending.gov |
| N0016418F3011 | Department of Defense | Delivery Order | 541330 | WORK EFFORTS AND SERVICES IN SUPPORT OF THE WEAPONS SYSTEMS TRAINING BRANCH OF THE NAVAL SURFACE WARFARE CENTER CRANE DIVISION PROVIDING CON | $6,540,443 | $25,059,814 | July 27, 2018 | July 26, 2026 | Crane, IN | usaspending.gov |
| N0018922F3053 | Department of Defense | Delivery Order | 541330 | OPNAV N96 SURFACE WARFARE PROGRAM SUPPORT SERVICES | $5,847,790 | $12,625,511 | August 26, 2022 | August 25, 2026 | Washington, DC | usaspending.gov |
| N0001421F3004 | Department of Defense | Delivery Order | 541330 | TECHNICAL, FINANCIAL, AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE OFFICE OF NAVAL RESEARCH (ONR) FUTURE NAVAL CAPABILITIES (FNC) AND INN | $5,746,396 | $13,790,477 | May 21, 2021 | December 4, 2026 | Arlington, VA | usaspending.gov |
| N0018924F3021 | Department of Defense | Delivery Order | 541330 | N2N6W CRYPTO-ELECTRONIC, CYBER, DATA LINKS, SPACE, AND TRAINING SUPPORT | $4,760,998 | $6,100,787 | March 15, 2024 | March 14, 2027 | Washington, DC | usaspending.gov |
| N0018922F3047 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR N96 SURFACE WARFARE DIRECTORATE | $2,368,876 | $8,091,420 | August 1, 2022 | July 31, 2026 | Washington, DC | usaspending.gov |
| N0018924F3054 | Department of Defense | Delivery Order | 541330 | COAT TRAINING INSTRUCTOR SERVICES AS REQUIRED BY THE CENTER FOR SECURITY FORCES (CENSECFOR). | $2,186,380 | $2,186,380 | July 24, 2024 | July 23, 2027 | Virginia Beach, VA | usaspending.gov |
| N0018924F3016 | Department of Defense | Delivery Order | 541330 | OPNAV N2N6 ALLIED COALITION | $1,248,393 | $1,298,753 | March 1, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| HQ003424C0124 | Department of Defense | Definitive Contract | 541511 | SUSTAINMENT AND ENHANCEMENTS OF GLOBAL FORCE MANAGEMENT (GFM) DEFENSE INTELLIGENCE ORGANIZATIONAL SERVER (DIOS) | $1,070,430 | $1,070,430 | September 17, 2024 | May 16, 2026 | Washington, DC | usaspending.gov |
| N0002426C6308 | Department of Defense | Definitive Contract | 541330 | IMSAS AI/ML DEVELOPMENT | $1,000,000 | $3,847,241 | November 24, 2025 | November 24, 2030 | Arlington, VA | usaspending.gov |
| N0018924FZ231 | Department of Defense | Delivery Order | 541990 | MANAGEMENT SUPPORT SERVICES | $82,651 | $82,651 | February 26, 2024 | April 12, 2024 | Washington, DC | usaspending.gov |
| N0018924FZ233 | Department of Defense | Delivery Order | 541990 | MANAGEMENT SUPPORT SERVICES | $61,167 | $61,167 | March 18, 2024 | April 12, 2024 | Washington, DC | usaspending.gov |
| N0018919FZ182 | Department of Defense | Delivery Order | 541990 | MANAGEMENT SUPPORT SERVICES | $46,420 | $1,961,357 | March 1, 2019 | March 22, 2024 | Arlington, VA | usaspending.gov |
| N0018919F3025 | Department of Defense | Delivery Order | 541330 | COMMANDING OFFICER'S ANTITERRORISM TRAINING (COAT) INSTRUCTOR SUPPORT SERVICES. | $6,000 | $2,498,027 | August 24, 2019 | August 23, 2024 | Norfolk, VA | usaspending.gov |
| 47QFHA24D0010 | General Services Administration | IDC | 541611 | PRISM MDODS POOL CYDECOR INC | $2,500 | $1,800,000,000 | July 15, 2024 | usaspending.gov | ||
| 47QRCA25DU630 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| N0002424F6361 | Department of Defense | Delivery Order | 334511 | MINIMUM GUARANTEE PAC | $1,000 | $1,000 | June 14, 2024 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| HQ085926FE174 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0018921FZ468 | Department of Defense | Delivery Order | 541990 | LABOR - N7 STRATEGY AND POLICY ANALYSIS | $0 | $921,724 | September 27, 2021 | November 9, 2023 | Arlington, VA | usaspending.gov |
| 47QRAD20D3069 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| N0018922FZ090 | Department of Defense | Delivery Order | 541990 | LABOR - N7 ANALYTICS BASE REQUIREMENT | $0 | $1,191,054 | July 25, 2022 | November 9, 2023 | Arlington, VA | usaspending.gov |
| 80TECH26D1379 | National Aeronautics and Space Administration | GWAC | 541330 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017819D7461 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6852026D1016 | Department of Defense | IDC | 541512 | LIIS CMDS MAC | $0 | $249,900,000 | June 11, 2026 | usaspending.gov | ||
| N0018921FZ095 | Department of Defense | Delivery Order | 541990 | LABOR - N7 FELLOW AND SCHOLAR SPT SVCS | $0 | $518,710 | September 6, 2021 | November 9, 2023 | Arlington, VA | usaspending.gov |
| W52P1J18DA107 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| HQ085926DE327 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0002424D6361 | Department of Defense | IDC | 334511 | MAC IDIQ FOR THE UNMANNED SURFACE VEHICLE FAMILY OF SYSTEMS. CLINS 1000-1499 | $0 | $982,100,000 | June 14, 2024 | usaspending.gov | ||
| N0017805D4269 | Department of Defense | IDC | 541330 | SEAPORT ENHANCED | $0 | $870,593,479,140 | May 31, 2005 | usaspending.gov | ||
| N0042118D0039 | Department of Defense | IDC | 541330 | PROGRAM MANAGEMENT CONTRACTOR SUPPORT SERVICES | $0 | $960,000,000 | June 6, 2018 | usaspending.gov | ||
| EX01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF OPNAV N96 - SURFACE WARFARE DIRECTORATE - PROFESSIONAL, TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES. | $-3,940 | $2,354,897 | July 22, 2016 | July 31, 2022 | Arlington, VA | usaspending.gov |
| N0018919FZ306 | Department of Defense | Delivery Order | 541990 | MANAGEMENT SUPPORT SERVICES | $-5,658 | $800,199 | March 15, 2019 | March 15, 2024 | Washington, DC | usaspending.gov |
| EE01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES TO MANAGE AND ADMINISTER THE FNC PROGRAM. THE RANGE OF SUPPORT SERVICES ENCOMPASS | $-14,919 | $7,100,038 | June 5, 2015 | June 4, 2020 | Arlington, VA | usaspending.gov |
| N0018919FZ266 | Department of Defense | Delivery Order | 541990 | IGF::OT::IGF MANAGEMENT SUPPORT SERVICES | $-19,402 | $3,289,474 | March 16, 2019 | March 15, 2024 | Arlington, VA | usaspending.gov |
| N4248521F0013 | Department of Defense | Delivery Order | 541611 | SENIOR ADMIN / CLERICAL SUPPORT SERVICES FOR M&RA SAPRO. | $-27,809 | $241,344 | June 14, 2021 | July 26, 2023 | Washington, DC | usaspending.gov |
| N0018919FZ354 | Department of Defense | Delivery Order | 541990 | IGF::OT::IGF FOR OTHER FUNCTIONS MANAGEMENT SUPPORT SERVICES | $-42,381 | $3,748,383 | April 1, 2019 | March 13, 2024 | Arlington, VA | usaspending.gov |
| N0018920FZ725 | Department of Defense | Delivery Order | 541611 | MANAGEMENT AND ADMIN SUPPORT | $-47,345 | $2,795,758 | September 18, 2020 | March 17, 2023 | Washington, DC | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541990 | IGF::OT::IGF N957 EXPEDITIONARY WARFARE SPT SVCS | $-53,011 | $1,808,303 | October 4, 2016 | April 29, 2020 | Arlington, VA | usaspending.gov |
| N0001420C4011 | Department of Defense | Definitive Contract | 541330 | PROVIDE MANAGEMENT SUPPORT SERVICES FOR THE NAVYS FUTURE NAVAL CAPABILITIES PROGRAM | $-55,837 | $1,457,004 | June 5, 2020 | September 17, 2024 | Arlington, VA | usaspending.gov |
| N0018919FZ193 | Department of Defense | Delivery Order | 541990 | MANAGEMENT SUPPORT SERVICES | $-65,943 | $1,977,698 | March 1, 2019 | February 24, 2024 | Arlington, VA | usaspending.gov |
| N4248520F0011 | Department of Defense | Delivery Order | 541611 | MANAGEMENT AND ADMIN SUPPORT | $-68,010 | $162,986 | June 12, 2020 | June 16, 2022 | Fairfax, VA | usaspending.gov |
| N0018919FZ168 | Department of Defense | Delivery Order | 541990 | IGF::OT::IGF MANAGEMENT SUPPORT SERVICES | $-84,529 | $1,413,590 | March 1, 2019 | February 29, 2024 | Arlington, VA | usaspending.gov |
| N0017420C0005 | Department of Defense | Definitive Contract | 541330 | NAVAL EXPEDITIONARY PROGRAM SUPPORT | $-87,571 | $2,131,749 | January 31, 2020 | September 1, 2020 | Arlington, VA | usaspending.gov |
| N4248522F0014 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE/CLERICAL SCANNING SERVICES | $-99,985 | $0 | June 20, 2022 | December 13, 2022 | Washington, DC | usaspending.gov |
| N0018919FZ159 | Department of Defense | Delivery Order | 541990 | MANAGEMENT SUPPORT SERVICES | $-128,368 | $4,201,364 | March 1, 2019 | February 29, 2024 | Arlington, VA | usaspending.gov |
| N0018921F3037 | Department of Defense | Delivery Order | 541330 | N943 BUDGETARY PROGRAMMING AND REQUIREMENTS ANALYSIS SUPPORT SERVICES | $-135,807 | $2,350,733 | September 27, 2021 | October 20, 2023 | Arlington, VA | usaspending.gov |
| EX02 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF TECHNICAL, ANALYTICAL, PROGRAM MANAGEMENT, POLICY, SUBJECT MATTER EXPERTISE, AND ADMINISTRATIVE SERVICES TO SUPPORT OPNAV N51 N | $-203,275 | $7,448,911 | September 4, 2016 | September 3, 2021 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541350
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.