Data / Federal awards / NAICS 541519 / CYKOR LLC
CYKOR LLC: 175 federal contract awards, $119.5 million obligated (FY2024 to FY2027)
CYKOR LLC (UEI J4BPM3UKM674), Annapolis, MD, received 175 federal prime contract awards with $119.5 million obligated in fiscal years 2024 to 2027, from 13 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($72.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- J4BPM3UKM674UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 175Contract awards
- $119.5 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 163 | $116.4 million |
| 334111 | Electronic Computer Manufacturing | 6 | $2.5 million |
| 511210 | Software Publishers | 1 | $511,364 |
| 513210 | Software Publishers | 2 | $50,000 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $7,003 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 110 | $72.4 million |
| Department of Veterans Affairs | 12 | $24.3 million |
| Department of Homeland Security | 6 | $13.7 million |
| Department of the Treasury | 9 | $2.8 million |
| General Services Administration | 4 | $2.2 million |
| Department of Energy | 11 | $1.8 million |
| Department of Transportation | 8 | $693,183 |
| Department of Commerce | 3 | $668,881 |
| National Aeronautics and Space Administration | 6 | $473,705 |
| Department of Agriculture | 3 | $179,715 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34 million |
| FY2025 | $50.1 million |
| FY2026 | $35.3 million |
Contract awards
The 50 largest of 175 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600125F0882 | Department of Defense | Delivery Order | 541519 | CONFIGURED SN7100 TRI-MODE - MISSION SUITE SEALINGTECH SN7100 MISSION SUITE SERVER HARDWARE | $11,272,173 | $11,272,173 | August 27, 2025 | August 27, 2025 | Annapolis, MD | usaspending.gov |
| 36C10B26F0110 | Department of Veterans Affairs | Delivery Order | 541519 | PROVIDER DIRECTORY IN SUPPORT OF THE VETERAN COMMUNITY CARE PROGRAM | $11,169,554 | $11,169,554 | April 28, 2026 | June 4, 2027 | Annapolis, MD | usaspending.gov |
| 36C10B23F0307 | Department of Veterans Affairs | Delivery Order | 541519 | BRAND NAME REQUIREMENT TO RENEW SOFTWARE LICENSES (184), SOFTWARE MAINTENANCE AND SUPPORT FOR EXISTING UIPATH SOFTWARE. | $10,422,474 | $12,977,952 | September 15, 2023 | September 14, 2026 | Annapolis, MD | usaspending.gov |
| FA822226FB007 | Department of Defense | Delivery Order | 541519 | TO PURCHASE ZERO TRUST HW AND SW PACKAGE. PLEASE SEE ATTACHED EL FOR SPECIFICATIONS. PARTIAL DELIVERIES ARE ACCEPTABLE. | $6,884,161 | $6,884,161 | December 19, 2025 | December 18, 2026 | Hill Afb, UT | usaspending.gov |
| 70B04C25F00001219 | Department of Homeland Security | Delivery Order | 541519 | UNLIMITED DATA PLAN WIRELESS SERVICES FOR PREVIOUSLY PURCHASED DEJERO DEVICES THAT PROVIDE AN INTERNET CONNECTIVITY SOLUTION IN SUPPORT OF T | $6,028,588 | $6,028,588 | September 30, 2025 | September 29, 2026 | Plantation, FL | usaspending.gov |
| N6523624F0700 | Department of Defense | Delivery Order | 541519 | SENSOR 2 REFRESH AND INSTALL MATERIALS | $4,964,256 | $4,964,256 | September 13, 2024 | October 16, 2024 | Annapolis, MD | usaspending.gov |
| N6600125F0700 | Department of Defense | Delivery Order | 541519 | SEALING TECH DMSS FLY-AWAY KITS | $4,482,429 | $4,482,429 | October 10, 2025 | October 10, 2025 | San Diego, CA | usaspending.gov |
| N6523622F0724 | Department of Defense | Delivery Order | 541519 | SEC-ELA5-5Y, SUPPORT CISCO LICENSE | $4,348,269 | $8,696,538 | September 28, 2022 | September 30, 2025 | Annapolis, MD | usaspending.gov |
| FA282324F0356 | Department of Defense | Delivery Order | 541519 | CISCO SWITCH REPLACEMENT AND INSTALL | $3,976,282 | $3,976,282 | September 11, 2024 | April 15, 2025 | Eglin Afb, FL | usaspending.gov |
| 70B04C26F00000713 | Department of Homeland Security | Delivery Order | 541519 | BASE PERIOD - WIZ PLATFORM SOFTWARE LICENSES | $3,577,619 | $3,577,619 | August 20, 2026 | August 19, 2027 | Ashburn, VA | usaspending.gov |
| FA872626FB058 | Department of Defense | Delivery Order | 541519 | DELL (EM 2607) | $3,132,441 | $3,132,441 | June 3, 2026 | December 31, 2026 | Bedford, MA | usaspending.gov |
| N0003925FE070 | Department of Defense | Delivery Order | 541519 | DELL VXRAILS BULK BUY | $2,938,698 | $2,938,698 | September 17, 2025 | September 16, 2028 | San Diego, CA | usaspending.gov |
| 70Z0G324FOIPL0048 | Department of Homeland Security | Delivery Order | 541519 | PROVIDE AND IMPLEMENT AN EASY-TO-USE, LOW LEARNING CURVESOFTWARE SOLUTION WITH DATA ANALYTICS, AD-HOC QUERYING, AND REPORTING CAPABILITIES. | $2,849,636 | $2,849,636 | September 30, 2024 | September 29, 2027 | Kearneysville, WV | usaspending.gov |
| N6600124F1034 | Department of Defense | Delivery Order | 541519 | HARDWARE REQUIRED BY USCG FOR DMSS KITS. | $2,760,893 | $2,760,893 | September 13, 2024 | January 10, 2025 | Philadelphia, PA | usaspending.gov |
| N6523626FE243 | Department of Defense | Delivery Order | 541519 | THIS REQUIREMENT IS FOR DELL, ENTRUST AND MACRIUM SOFTWARE AND HARDWARE REQUIRED FOR PUBLIC KEY INFRASTRUCTURE. AMS PID: N65236-26-RFPREQ-LS | $2,364,422 | $2,364,422 | June 5, 2026 | June 25, 2026 | North Charleston, SC | usaspending.gov |
| 36C10B24F0333 | Department of Veterans Affairs | Delivery Order | 541519 | STARBURST ENTERPRISE SOFTWARE AND TECHNICAL SUPPORT | $2,214,000 | $3,690,003 | September 13, 2024 | September 12, 2027 | Annapolis, MD | usaspending.gov |
| N6523625FE181 | Department of Defense | Delivery Order | 541519 | THIS REQUIREMENT IS FOR JUNIPER AND DELL HARDWARE EQUIPMENT FOR REPLACING OBSOLETE MATERIAL IN THE FLEET INCLUDING REQUIRED NEXT DAY CARE SU | $1,616,490 | $1,616,490 | September 12, 2025 | October 30, 2026 | Annapolis, MD | usaspending.gov |
| 47QACA25F0343 | General Services Administration | Delivery Order | 541519 | SBA NETWORK INFRASTRUCTURE UPGRADE | $1,587,521 | $1,587,521 | September 24, 2025 | June 11, 2026 | Washington, DC | usaspending.gov |
| FA282324F0314 | Department of Defense | Delivery Order | 541519 | BRAND NAME CISCO SWITCHES AND NETWORK COMPONENTS TO SUPPORT EGLIN AFB SIPRNET | $1,568,676 | $1,568,676 | August 27, 2024 | October 25, 2024 | Eglin Afb, FL | usaspending.gov |
| N6523625FE210 | Department of Defense | Delivery Order | 541519 | RUBRIK EQUIPMENT OUTLINED IN RFQ ATTACHMENT 1. PID: N65236-25-RFPREQ-LSUBP00024-0117 | $1,399,274 | $1,399,274 | September 23, 2025 | October 25, 2025 | Charleston, SC | usaspending.gov |
| 89303124FEM400341 | Department of Energy | Delivery Order | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -ADOBE ENTERPRISE AGREEMENT | $1,193,275 | $1,193,275 | March 8, 2024 | April 17, 2027 | Lexington, KY | usaspending.gov |
| FA664324F0029 | Department of Defense | Delivery Order | 334111 | MONARCH | $1,124,875 | $1,124,875 | September 30, 2024 | September 29, 2026 | Warner Robins, GA | usaspending.gov |
| HQ042325FE055 | Department of Defense | Delivery Order | 541519 | MONARCH AUTOMATOR LICENSE AND MAINTENANCE | $1,092,193 | $1,092,193 | June 30, 2025 | June 29, 2027 | Annapolis, MD | usaspending.gov |
| N6523625F0397 | Department of Defense | Delivery Order | 541519 | P/N: R8E17A , SERVER, ALLLETRA 6050 | $1,072,748 | $1,072,748 | July 23, 2025 | August 15, 2025 | North Charleston, SC | usaspending.gov |
| 70B04C26F00001191 | Department of Homeland Security | Delivery Order | 541519 | WIZ CODE FOR GOVERNMENT SOFTWARE LICENSES | $990,000 | $990,000 | September 24, 2026 | August 19, 2027 | Ashburn, VA | usaspending.gov |
| N6523624F0144 | Department of Defense | Delivery Order | 541519 | HPE 1 EACH: R8E17A, APRICORN 11 EACH: A25-3PL256-S8000, APRICORN 9 EACH: A25-3PL256-S4000, APRICORN 1 EACH: A25-3PL256-S2000, APRICORN 2 EAC | $954,589 | $954,589 | February 15, 2024 | March 18, 2024 | North Charleston, SC | usaspending.gov |
| FA282326F0104 | Department of Defense | Delivery Order | 334111 | CISCO SWITCHES AND SUPPORTING POWER, MODULES, AND SFPS | $875,727 | $875,727 | June 2, 2026 | February 16, 2027 | Eglin Afb, FL | usaspending.gov |
| N6523624F0199 | Department of Defense | Delivery Order | 541519 | PN 210-BGDS MOBILE PRECISION WORKSTATION | $849,840 | $849,840 | March 7, 2024 | March 29, 2024 | North Charleston, SC | usaspending.gov |
| 20341225F00014 | Department of the Treasury | Delivery Order | 541519 | ALTERYX TOOLS MAINTENANCE & SUPPORT RENEWAL | $643,497 | $643,497 | December 20, 2024 | December 19, 2025 | Annapolis, MD | usaspending.gov |
| 20341226F00008 | Department of the Treasury | Delivery Order | 541519 | ALTERYX SOFTWARE LICENSING RENEWAL | $641,453 | $641,453 | December 20, 2025 | December 19, 2026 | Vienna, VA | usaspending.gov |
| N6523625FE158 | Department of Defense | Delivery Order | 541519 | DELL R660 VSAN HARDWARE | $632,743 | $632,743 | August 28, 2025 | September 19, 2025 | Portsmouth, VA | usaspending.gov |
| 47QACB26F0100 | General Services Administration | Delivery Order | 541519 | RED HAT | $618,981 | $618,981 | September 30, 2026 | September 29, 2027 | Fort Worth, TX | usaspending.gov |
| N0018925FZ079 | Department of Defense | Delivery Order | 541519 | THREAT PREVENTION SUBSCRIPTION RENEWAL | $616,394 | $616,394 | December 10, 2024 | December 9, 2025 | Newport, RI | usaspending.gov |
| N0018924FZ104 | Department of Defense | Delivery Order | 541519 | THREAT PREVENTION SUBSCRIPTION RENEWAL | $599,452 | $599,452 | December 8, 2023 | December 10, 2024 | Newport, RI | usaspending.gov |
| M0026424F0312 | Department of Defense | Delivery Order | 541519 | VIRUS TOTAL PREMIER SUBSCRIPTION | $528,887 | $528,887 | September 9, 2024 | September 8, 2025 | Quantico, VA | usaspending.gov |
| HQ042320C0006 | Department of Defense | Definitive Contract | 511210 | MONARCH AUTOMATOR LICENSES AND PROFESSIONAL SERVICES. | $511,364 | $2,392,554 | September 1, 2020 | June 29, 2025 | Annapolis, MD | usaspending.gov |
| N6523625F0093 | Department of Defense | Delivery Order | 541519 | SERVERS AND STORAGE AREA NETWORK REFRESH. | $499,903 | $499,903 | February 28, 2025 | February 28, 2025 | Hanahan, SC | usaspending.gov |
| N6523624F0077 | Department of Defense | Delivery Order | 541519 | PN 210-BCZJ POWERSTORE 1200T FIELD INSTA | $473,770 | $473,770 | December 13, 2023 | February 15, 2024 | Hanahan, SC | usaspending.gov |
| N6523625F0232 | Department of Defense | Delivery Order | 541519 | RS-BT-FE-RSCP-PE-PP, SW RUBRIK | $467,045 | $467,045 | April 7, 2025 | June 1, 2025 | Hanahan, SC | usaspending.gov |
| N6523624F0803 | Department of Defense | Delivery Order | 541519 | RUBRIK SOFTWARE SUPPORT AND APPLIANCES | $467,045 | $467,045 | September 25, 2024 | November 6, 2024 | Annapolis, MD | usaspending.gov |
| 89303124FEM400391 | Department of Energy | Delivery Order | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -HARDWARE DATA STORAGE INFRASTRUCTURE | $457,240 | $457,240 | September 3, 2024 | September 17, 2024 | Lexington, KY | usaspending.gov |
| FA850124F0073 | Department of Defense | Delivery Order | 541519 | KINGPIN SIPR MATERIAL AND HARDWARE | $453,657 | $453,657 | June 3, 2024 | October 2, 2024 | Warner Robins, GA | usaspending.gov |
| FA481924F0007 | Department of Defense | Delivery Order | 334111 | CISCO NETWORK SWITCHES | $452,238 | $452,238 | January 11, 2024 | March 11, 2024 | Panama City, FL | usaspending.gov |
| FA481925F0092 | Department of Defense | Delivery Order | 541519 | VIDEO TELECONFERENCE BRIDGE HARDWARE AND ANCILLARY INSTALLATION | $452,211 | $452,211 | September 26, 2025 | August 31, 2026 | Tyndall Afb, FL | usaspending.gov |
| FA282324F0049 | Department of Defense | Delivery Order | 541519 | CISCO FIREWALL LICENSE | $433,314 | $433,314 | December 20, 2023 | February 18, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282325F0046 | Department of Defense | Delivery Order | 541519 | CISCO THREAT DEFENSE FIREWALL LICENSES | $433,314 | $433,314 | February 25, 2025 | March 15, 2025 | Annapolis, MD | usaspending.gov |
| FA282324F0318 | Department of Defense | Delivery Order | 541519 | THE PURCHASE OF CISCO CATALYST SWITCH UPGRADE | $424,848 | $424,848 | September 24, 2024 | November 1, 2024 | Annapolis, MD | usaspending.gov |
| FA282325F0286 | Department of Defense | Delivery Order | 541519 | CISCO CATALYST SWITCHES AND NETWORK COMPONENTS | $419,782 | $419,782 | September 5, 2025 | November 28, 2025 | Eglin Afb, FL | usaspending.gov |
| N6523625FE060 | Department of Defense | Delivery Order | 541519 | THIS AWARD IS FOR THE PURCHASE OF BRAND NAME HARDWARE IN REFERENCE TO CYKOR QUOTE #Q00010448. N65236-25-RFPREQ-LSUBP00022-0073 | $374,600 | $374,600 | July 1, 2025 | December 24, 2025 | Portsmouth, VA | usaspending.gov |
| 20341224F00020 | Department of the Treasury | Delivery Order | 541519 | RENEW VARIOUS ALTERYX TOOLS | $359,266 | $359,266 | December 20, 2023 | December 19, 2024 | Annapolis, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
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.