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Data / Federal awards / NAICS 541512 / CYPHER, LLC

CYPHER, LLC: 18 federal contract awards, $11.5 million obligated (FY2024 to FY2027)

CYPHER, LLC (UEI UVKETSQ7AQG3), Ashburn, VA, received 18 federal prime contract awards with $11.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($10.4 million) and its largest code is NAICS 541512 Computer Systems Design Services.

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  • UVKETSQ7AQG3UEI
  • CYPHER LLCParent organization
  • Ashburn, VALocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $11.5 millionObligated
  • 2023-10-19First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541512Computer Systems Design Services7$7.9 million
541611Administrative Management and General Management Consulting Services3$2.5 million
541990All Other Professional, Scientific, and Technical Services6$1.2 million
541330Engineering Services2$0

Buying agencies

AgencyAwardsObligated
Department of Transportation8$10.4 million
Department of Defense8$1.2 million
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.3 million
FY2025$3.4 million
FY2026$4.8 million

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
693KA925F00107Department of TransportationBPA Call541512EFAST PA 25-037-NV WEB BASED APPLICATION TOOLS$3,173,916$3,173,916August 4, 2025August 14, 2027Washington, DCusaspending.gov
693KA920F00114Department of TransportationBPA Call541512WEB-BASED APPLICATION TOOLS SUPPORT SERVICES$2,290,191$8,715,495May 14, 2020August 14, 2025Leesburg, VAusaspending.gov
693KA925F00008Department of TransportationBPA Call541512EFAST PA 25-042-N8, ANG-A MANAGEMENT TECHNOLOGY SUPPORT$2,151,526$2,151,526January 8, 2025January 9, 2027Washington, DCusaspending.gov
69319524F40012NDepartment of TransportationDelivery Order541611THE PURPOSE OF THIS NEW TASK ORDER IS FOR SMS- SAFETY POLICY, RISK MANAGEMENT, AND TECHNICAL SUPPORT FOR CYPHER, LLC. UNDER CONTRACT NO. 693$1,301,873$1,301,873September 20, 2024April 18, 2026Washington, DCusaspending.gov
69319526F30091NDepartment of TransportationDelivery Order541611ISSUE A TASK ORDER FOR TSO-10 - SAFETY PROMOTION, TECHNICAL ASSISTANCE, AND OUTREACH SUPPORT$1,195,885$1,195,885September 25, 2026September 24, 2027Ashburn, VAusaspending.gov
N6833525C0694Department of DefenseDefinitive Contract541990PROGRAM MANAGEMENT CONTRACTOR SUPPORT SERVICES$644,824$644,824September 30, 2025September 29, 2026Ashburn, VAusaspending.gov
N6833524F0469Department of DefenseDelivery Order541990PROGRAM MANAGEMENT SUPPORT SERVICES$447,555$675,398September 30, 2024September 29, 2025Leesburg, VAusaspending.gov
693KA923F00063Department of TransportationBPA Call541512EFAST 23-037-N8 FACILITY WORK PLAN (FWP) AND PROGRAM MANAGEMENT TOOL (PMT) SUPPORT$248,861$538,517March 29, 2023April 30, 2024Leesburg, VAusaspending.gov
N6833523F0536Department of DefenseDelivery Order541990PROGRAM MANAGEMENT SUPPORT SERVICES$160,000$654,839September 30, 2023September 29, 2024Lakehurst, NJusaspending.gov
47QTCB22D0165General Services AdministrationGWAC5415128(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT$0$50,000,000,000February 23, 2022usaspending.gov
69319522D000013Department of TransportationIDC541611THE PURPOSE OF THIS CONTRACT IS TO DESIGNATE CYPHER FOR AWARD TO SUPPORT SMS PROGRAM.$0$17,664,149September 30, 2022usaspending.gov
693KA919A00002Department of TransportationBPA541512EFAST CYPHER, LLC AWARD$0$1,000,000,000November 6, 2018usaspending.gov
47QTCA19D00ACGeneral Services AdministrationFSS541512FEDERAL SUPPLY SCHEDULE CONTRACT$0$100,000April 22, 2019usaspending.gov
N0017821D9025Department of DefenseIDC541330SEAPORT-NXG$0$500July 14, 2021usaspending.gov
N6833520D0049Department of DefenseIDC541990PROGRAM MANAGEMENT SUPPORT SERVICES$0$3,307,435September 1, 2020usaspending.gov
N0017821F9025Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500July 14, 2021January 1, 2029Leesburg, VAusaspending.gov
N6833522F0295Department of DefenseDelivery Order541990PROGRAM MANAGEMENT SUPPORT SERVICES$-32,988$202,187May 6, 2022September 28, 2022Leesburg, VAusaspending.gov
N6833522F0545Department of DefenseDelivery Order541990PROGRAM MANAGEMENT SUPPORT SERVICES$-61,974$636,112September 30, 2022September 29, 2023Lakehurst, NJusaspending.gov

Also on SpecStream

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.