Data / Federal awards / NAICS 238160 / CYE ENTERPRISES INC
CYE ENTERPRISES INC: 25 federal contract awards, $8.7 million obligated (FY2024 to FY2027)
CYE ENTERPRISES INC (UEI KYDHEKQV9LK3), Jacksonville, FL, received 25 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($8.7 million) and its largest code is NAICS 238160 Roofing Contractors.
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- UEI
- KYDHEKQV9LK3
- Parent organization
- CYE ENTERPRISES INC.
- Location
- Jacksonville, FL
- Business size
- Small Business
- Contract awards
- 25
- Obligated
- $8.7 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 22 | $8.7 million |
| 236220 | Commercial and Institutional Building Construction | 3 | $250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $8.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $4.1 million |
| FY2026 | $303,232 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813725F0011 | Department of Defense | Delivery Order | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $2,651,498 | $2,651,498 | December 9, 2024 | December 18, 2025 | Oklahoma City, OK | usaspending.gov |
| FA302224C0013 | Department of Defense | Definitive Contract | 238160 | FY 24 F18EB 374421 080124 FM0 REPAIR ENGINE REPAIR SHOP ROOF, B218 | $1,104,334 | $1,104,334 | September 15, 2024 | March 18, 2025 | Columbus, MS | usaspending.gov |
| FA309925F0004 | Department of Defense | Delivery Order | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $869,916 | $869,916 | May 19, 2025 | April 3, 2026 | Laughlin Afb, TX | usaspending.gov |
| FA813724F0062 | Department of Defense | Delivery Order | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $859,966 | $859,966 | October 17, 2024 | August 13, 2025 | Tinker Afb, OK | usaspending.gov |
| FA302924F0008 | Department of Defense | Delivery Order | 238160 | REPLACE EXISTING ROOF AT FACILITY 316. THE ROOF IS DETERIORATED AND HAS SUFFERED WEATHER DAMAGE. CURRENTLY THERE ARE SEVERAL LEAKS IN THE GY | $702,418 | $702,418 | September 20, 2024 | March 10, 2025 | Enid, OK | usaspending.gov |
| FA488724F0108 | Department of Defense | Delivery Order | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $701,048 | $701,048 | October 15, 2024 | September 6, 2025 | Luke Afb, AZ | usaspending.gov |
| FA910124FB019 | Department of Defense | Delivery Order | 238160 | CHEM LAB ROOF REPAIR BLDG 445 | $548,631 | $548,631 | February 21, 2024 | July 20, 2024 | Arnold Afb, TN | usaspending.gov |
| FA441925F0023 | Department of Defense | Delivery Order | 238160 | B1866 YOUTH CENTER ROOF RENO | $530,776 | $783,743 | January 1, 2025 | October 31, 2025 | Altus, OK | usaspending.gov |
| FA910124FB043 | Department of Defense | Delivery Order | 238160 | GLC ROOF REPAIR | $348,960 | $348,960 | January 10, 2024 | February 6, 2025 | Arnold Afb, TN | usaspending.gov |
| FA850126F0027 | Department of Defense | Delivery Order | 238160 | REPAIR/REPLACE ROOF OVER LABS 100-600, B231 | $302,232 | $302,232 | January 31, 2026 | July 10, 2026 | Warner Robins, GA | usaspending.gov |
| FA480123F0013 | Department of Defense | Delivery Order | 238160 | REPAIR THE ROOF OF B953 ON HOLLOMAN AFB | $73,509 | $3,071,044 | December 22, 2022 | October 4, 2024 | Holloman Afb, NM | usaspending.gov |
| FA850124F0179 | Department of Defense | Delivery Order | 238160 | INSTALL SAFETY RAILING, RETAINING WALL, B8548 PROJECT: UHHZ230221EXTERIOR CONSTRUCTION CONTRACT IDIQ | $39,819 | $39,819 | September 23, 2024 | March 31, 2025 | Warner Robins, GA | usaspending.gov |
| N6945023F0067 | Department of Defense | Delivery Order | 238160 | X004 3783 REPLACE PARAPET CAP WITH EXTENDED SIDE VERSION | $16,518 | $406,820 | October 22, 2022 | December 18, 2023 | Pensacola, FL | usaspending.gov |
| FA890326F0099 | Department of Defense | Delivery Order | 238160 | THIS TASK ORDER (TO) COVERS THE POST-AWARD CONFERENCE ESTABLISHED IN CLAUSE H-03 OF THE R3F MATOC AND IAW ATTACHMENT J-01, POST-AWARD CONFER | $1,000 | $1,000 | June 30, 2026 | July 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA483025F0016 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) | $250 | $250 | May 28, 2025 | May 28, 2026 | Moody Afb, GA | usaspending.gov |
| FA480123F0063 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF BLDG. 1265 | $0 | $2,928,309 | May 15, 2023 | June 30, 2025 | Holloman Afb, NM | usaspending.gov |
| FA302223F0010 | Department of Defense | Delivery Order | 238160 | B926 ROOF RENOVATION | $0 | $1,418,788 | June 23, 2023 | July 19, 2024 | Columbus, MS | usaspending.gov |
| FA483025D0004 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) | $0 | $150,000,000 | May 28, 2025 | usaspending.gov | ||
| FA850122D0008 | Department of Defense | IDC | 238160 | . EXTERIOR CONSTRUCTION CONTRACT IDIQ | $0 | $45,000,000 | July 22, 2022 | usaspending.gov | ||
| FA800320D0033 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | May 28, 2020 | usaspending.gov | ||
| FA800320D0063 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | May 28, 2020 | usaspending.gov | ||
| FA890326D0026 | Department of Defense | IDC | 238160 | ROOFING, REPAIR, AND REPLACEMENT FOLLOW-ON (R3F) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) I | $0 | $450,000,000 | May 28, 2026 | usaspending.gov | ||
| FA813726G0003 | Department of Defense | BOA | 236220 | BASIC ORDERING AGREEMENT (BOA) INVITATION: FOR CONSTRUCTION SERVICES AT TINKER AFB | $0 | $1 | May 13, 2026 | usaspending.gov | ||
| N6945020F0879 | Department of Defense | Delivery Order | 238160 | MINIMUM GUARANTEE FOR ROOFING MACC | $-1,000 | $1,000 | May 20, 2020 | May 19, 2025 | Pensacola, FL | usaspending.gov |
| W912QR22F0024 | Department of Defense | Delivery Order | 238160 | NRP #17 | $-4,000 | $742,115 | December 10, 2021 | June 16, 2024 | Tupelo, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 236220
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.