Data / Federal awards / NAICS 541512 / LUCAYAN TECHNOLOGY SOLUTIONS LLC
LUCAYAN TECHNOLOGY SOLUTIONS LLC: 24 federal contract awards, $16.3 million obligated (FY2024 to FY2027)
LUCAYAN TECHNOLOGY SOLUTIONS LLC (UEI N8BZNAQJAP43), Tampa, FL, received 24 federal prime contract awards with $16.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($9.4 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- N8BZNAQJAP43UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 24Contract awards
- $16.3 millionObligated
- 2023-10-13First action in window
- 2026-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 13 | $10.4 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $2.9 million |
| 561499 | All Other Business Support Services | 1 | $1.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $609,776 |
| 541330 | Engineering Services | 3 | $469,221 |
| 541513 | Computer Facilities Management Services | 1 | $221,360 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $9.4 million |
| Department of Homeland Security | 2 | $6.8 million |
| Environmental Protection Agency | 1 | $93,581 |
| General Services Administration | 3 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.9 million |
| FY2025 | $3.5 million |
| FY2026 | $3.9 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RCSJ24FR0000054 | Department of Homeland Security | Delivery Order | 541512 | PRIORITY SERICES INTEGRATION CONTRACTOR | $6,324,000 | $6,324,000 | September 27, 2024 | June 27, 2025 | Arlington, VA | usaspending.gov |
| M9549425C0005 | Department of Defense | Definitive Contract | 541614 | TECOM LIVE RANGE TRAINING AREA MANAGEMENT | $2,915,782 | $2,915,782 | December 28, 2024 | December 27, 2026 | Quantico, VA | usaspending.gov |
| N6449823C4014 | Department of Defense | Definitive Contract | 561499 | ACCESS CONTROL PERSONNEL (ACP) SERVICES FOR NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION. | $1,711,277 | $3,622,087 | October 1, 2023 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| H9821026FE068 | Department of Defense | Delivery Order | 541512 | DEFENSE TRAVEL MANAGEMENT OFFICE PASSPORT ENTERPRISE INFRASTRUCTURE SUPPORT SERVICES | $1,453,815 | $1,453,815 | May 16, 2026 | July 15, 2027 | Tampa, FL | usaspending.gov |
| HQ003424F0621 | Department of Defense | Delivery Order | 541512 | INFORMATION TECHNOLOGY SERVICES | $820,675 | $820,675 | September 13, 2024 | September 12, 2026 | Honolulu, HI | usaspending.gov |
| 70RCSJ24FR0000053 | Department of Homeland Security | Delivery Order | 541512 | PROVIDE CYBERSECURITY SUBJECT MATTER EXPERT (SME) SUPPORT SERVICES. THE PERIOD OF PERFORMANCE IS A TWELVE-MONTH BASE PERIOD AND TWO TWELVE-M | $510,323 | $510,323 | September 17, 2024 | September 19, 2025 | Arlington, VA | usaspending.gov |
| FA251823P0004 | Department of Defense | Purchase Order | 541330 | CISCO SUPPORT SERVICES | $469,221 | $646,721 | July 1, 2023 | June 30, 2027 | Point Mugu Nawc, CA | usaspending.gov |
| FA481424F0079 | Department of Defense | Delivery Order | 541512 | MDG NETWORK INFRASTRUCTURE | $458,512 | $458,512 | April 1, 2024 | September 30, 2026 | Tampa, FL | usaspending.gov |
| W9124226FA059 | Department of Defense | Delivery Order | 541512 | PROVIDE NON-PERSONAL MEDICAL PROGRAM SUPPORT SERVICES TO THE NCARNG. | $300,292 | $1,741,086 | June 11, 2026 | June 10, 2031 | Raleigh, NC | usaspending.gov |
| FA300226F0047 | Department of Defense | Delivery Order | 541512 | A3/6 REQUIRES SPECIALIZED TECHNICAL CYBERSECURITY EXPERTISE TO PERFORM COMPREHENSIVE ASSESSMENTS AND ANALYSIS OF BASE LEVEL NETWORK ENCLAVES | $227,396 | $227,396 | March 28, 2026 | March 27, 2027 | Randolph Afb, TX | usaspending.gov |
| W91QF024P0038 | Department of Defense | Purchase Order | 541513 | PKSOI IT SPECIALIST SERVICES, FY24-29 | $221,360 | $221,360 | September 25, 2024 | September 24, 2026 | Carlisle, PA | usaspending.gov |
| FA251824P0003 | Department of Defense | Purchase Order | 541611 | SPACE DELTA 7 SUPPORT SERVICES | $177,907 | $197,907 | May 1, 2024 | April 30, 2026 | Colorado Springs, CO | usaspending.gov |
| N0018925P0499 | Department of Defense | Purchase Order | 541611 | ADMINISTRATIVE ASST. -CHARLESTON, SC | $162,432 | $162,432 | September 23, 2025 | September 22, 2026 | North Charleston, SC | usaspending.gov |
| N6328524FG033 | Department of Defense | Delivery Order | 541512 | COMMUNICATIONS AND MULTIMEDIA SUPPORT | $156,941 | $156,941 | September 12, 2024 | September 11, 2025 | Quantico, VA | usaspending.gov |
| N0018924P0656 | Department of Defense | Purchase Order | 541611 | ADMIN ASST., CHARLESTON SC | $135,744 | $135,744 | September 19, 2024 | September 22, 2025 | North Charleston, SC | usaspending.gov |
| W9115123F0352 | Department of Defense | Delivery Order | 541611 | R2 DATA ANALYSIS | $133,694 | $198,581 | September 21, 2023 | September 18, 2026 | Fort Cavazos, TX | usaspending.gov |
| 68HE0826F0012 | Environmental Protection Agency | Delivery Order | 541512 | SAFE DRINKING WATER INFORMATION SYSTEM - DEVELOPMENT OF DATABASE MODULES, SAFE DRINKING WATER INFORMATION SYSTEM (SDWIS) | $93,581 | $93,581 | February 12, 2026 | February 11, 2027 | Denver, CO | usaspending.gov |
| FA489023C0042 | Department of Defense | Definitive Contract | 541512 | NORTHCOM BAHAMAS T4 COMMUNICATIONS NETWORK EXPANSION | $23,188 | $378,836 | September 29, 2023 | September 29, 2025 | Bahamas, the | usaspending.gov |
| 47QTCA20D0013 | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | October 17, 2019 | usaspending.gov | ||
| 47QRAA20D0052 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,000,000 | March 13, 2020 | usaspending.gov | ||
| N0017819F8042 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Tampa, FL | usaspending.gov |
| FA489023C0033 | Department of Defense | Definitive Contract | 541512 | NORTHCOM IT REQUIREMENTS | $0 | $191,742 | September 30, 2023 | September 29, 2024 | Bahamas, the | usaspending.gov |
| N0017819D8042 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 47QTCB22D0276 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 561499 All Other Business Support Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 561499
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.