Data / Federal awards / NAICS 336611 / LYCEUM DYNAMICS LLC
LYCEUM DYNAMICS LLC: 59 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
LYCEUM DYNAMICS LLC (UEI FBHSG88MAC23), Newport Beach, CA, received 59 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 39 NAICS codes. Its largest buyer is Department of Homeland Security ($773,174) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- FBHSG88MAC23
- Location
- Newport Beach, CA
- Business size
- Small Business
- Contract awards
- 59
- Obligated
- $2.1 million
- First action in window
- 2024-11-01
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 7 | $347,536 |
| 561990 | All Other Support Services | 1 | $220,449 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $144,896 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $128,343 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $108,283 |
| 238330 | Flooring Contractors | 1 | $98,670 |
| 811111 | General Automotive Repair | 2 | $85,942 |
| 541219 | Other Accounting Services | 1 | $74,789 |
| 561210 | Facilities Support Services | 2 | $69,447 |
| 238350 | Finish Carpentry Contractors | 1 | $60,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 22 | $773,174 |
| Department of Defense | 22 | $720,344 |
| Department of the Interior | 7 | $417,694 |
| Department of Agriculture | 4 | $107,280 |
| Department of Transportation | 1 | $45,151 |
| Department of Commerce | 2 | $31,636 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $892,101 |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R4026P0005 | Department of the Interior | Purchase Order | 561990 | TRAFFIC CONTROL SERVICES AT NAVAJO DAM (PHASE 3) | $220,449 | $220,449 | December 16, 2025 | May 20, 2026 | Durango, CO | usaspending.gov |
| 70Z08525PIBCT0128 | Department of Homeland Security | Purchase Order | 336611 | TOWING SERVICE FOR THE CGC JOSHUA APPLEBY FROM CAPE CANAVERAL TO CLEARWATER FL. | $148,720 | $148,720 | April 21, 2025 | May 2, 2025 | Alameda, CA | usaspending.gov |
| M6739925P0049 | Department of Defense | Purchase Order | 532412 | QUARRY DUMP TRUCK | $144,896 | $144,896 | September 11, 2025 | November 25, 2025 | Twentynine Palms, CA | usaspending.gov |
| 70Z08525PLREP0131 | Department of Homeland Security | Purchase Order | 336611 | CGC STRATTON - OVERHAUL REPAIR LOAD BANK TESTING | $104,160 | $104,160 | February 13, 2025 | February 13, 2025 | Alameda, CA | usaspending.gov |
| 70Z03326PSEAT0109 | Department of Homeland Security | Purchase Order | 238330 | U.S. COAST GUARD REPLACE FLOORING AIR STATION ASTORIA | $98,670 | $98,670 | August 6, 2026 | August 24, 2026 | Astoria, OR | usaspending.gov |
| W9123726PA012 | Department of Defense | Purchase Order | 532490 | TEMPORARY OFFICE TRAILER RENTAL FOR FISHTRAP LAKE, SHELBIANA, KY, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $86,081 | $86,081 | February 25, 2026 | December 15, 2027 | Shelbiana, KY | usaspending.gov |
| 70Z03625PCHAR0058 | Department of Homeland Security | Purchase Order | 541219 | SOUTHEAST DISTRICT NORTH CONSOLIDATED TRASH | $74,789 | $127,289 | October 1, 2025 | September 30, 2026 | North Charleston, SC | usaspending.gov |
| FA462526P0023 | Department of Defense | Purchase Order | 811310 | SNOW REMOVAL EQUIPMENT FLEET SUMMER REBUILD AND PREVENTATIVE MAINTENANCE | $69,830 | $69,830 | May 28, 2026 | August 1, 2026 | Whiteman Afb, MO | usaspending.gov |
| 140F1S26P0033 | Department of the Interior | Purchase Order | 561210 | SUPPLY: PR CABO ROJO NWR MAINT WORKER SUPPORT | $64,667 | $64,667 | June 18, 2026 | September 30, 2026 | Newport Beach, CA | usaspending.gov |
| 140D0426P0135 | Department of the Interior | Purchase Order | 238350 | UDALL BUILDING DOOR RESTORATION | $60,500 | $60,500 | May 20, 2026 | June 30, 2026 | Washington, DC | usaspending.gov |
| 70Z04926PTRAP0009 | Department of Homeland Security | Purchase Order | 562219 | TRACEN PETALUMA WWTP BIOSOLIDS REMOVAL | $56,000 | $56,000 | August 24, 2026 | August 23, 2027 | Petaluma, CA | usaspending.gov |
| 70Z03926PCGA00027 | Department of Homeland Security | Purchase Order | 485510 | 2025 USCG ACADEMY COMMENCEMENT - PRESIDENTIAL VISIT FOR USCGA GRADUATES. | $52,657 | $52,657 | May 19, 2026 | May 20, 2026 | New London, CT | usaspending.gov |
| FA481925P0056 | Department of Defense | Purchase Order | 811111 | FIRETRUCK ENGINE REPAIR SERVICE | $51,688 | $51,688 | September 23, 2025 | October 28, 2025 | Panama City, FL | usaspending.gov |
| N3904026P0037 | Department of Defense | Purchase Order | 325120 | RENTAL OF ONE NITROGEN TRAILER WITH REFILLS IN ACCORDANCE WITH THE STATEMENT OF WORK. | $50,215 | $50,215 | January 6, 2026 | August 10, 2026 | Kittery, ME | usaspending.gov |
| W911RQ25P0019 | Department of Defense | Purchase Order | 541330 | INTEGRITY TANK TESTING | $47,765 | $47,765 | May 20, 2025 | August 20, 2025 | New Boston, TX | usaspending.gov |
| 70Z08525PLREP0093 | Department of Homeland Security | Purchase Order | 336611 | MUNRO FIRE DETECTION SYSTEM INSPEC AND TEST | $45,325 | $45,325 | January 7, 2025 | February 28, 2025 | Alameda, CA | usaspending.gov |
| 6991PE26P000013 | Department of Transportation | Purchase Order | 562112 | SUISUN BAY RESERVE FLEET (SBRF) HAZARDOUS WASTE DISPOSAL SERVICES THIS PROJECT PROVIDES FOR PROFILING, MANIFESTING, TRANSPORTATION AND DISPO | $45,151 | $45,151 | June 9, 2026 | June 8, 2027 | Benicia, CA | usaspending.gov |
| FA302226P0001 | Department of Defense | Purchase Order | 334290 | 7-POINT CARBON MONOXIDE DETECTOR SYSTEM WITH CENTRAL MONITORING FOR 14 FTW CATM. | $42,207 | $42,207 | January 28, 2026 | April 19, 2026 | Columbus, MS | usaspending.gov |
| W912ES25P0068 | Department of Defense | Purchase Order | 541350 | INSPECTION OF HIGH MAST POLES AT LOCK SITES | $40,965 | $40,965 | May 29, 2025 | August 25, 2025 | Fountain City, WI | usaspending.gov |
| FA487725P0049 | Department of Defense | Purchase Order | 532490 | AIR SHOW ON/OFF BASE TRAFFIC CONTROL FOR THE 2025 DAVIS-MONTHAN AIR SHOW | $37,062 | $37,062 | March 21, 2025 | March 23, 2025 | Tucson, AZ | usaspending.gov |
| 1282B125P0001 | Department of Agriculture | Purchase Order | 811111 | EMERGENCY MOTOR REPLACEMENT FOR WCF EN 3305 | $34,254 | $34,254 | November 15, 2024 | March 31, 2025 | Pueblo, CO | usaspending.gov |
| 140P4325P0122 | Department of the Interior | Purchase Order | 541430 | CHESAPEAKE GATEWAYS - DEVELOP SIGN CATALOG | $32,150 | $32,150 | September 26, 2025 | September 24, 2026 | Annapolis, MD | usaspending.gov |
| 1232SA25P0256 | Department of Agriculture | Purchase Order | 562211 | HAZARDOUS AND NON-HAZARDOUS WASTE REMOVAL AND DISPOSAL FOR THE USDA NATIONAL CENTER FOR COOL AND COLD WATER AQUACULTURE | $31,226 | $31,226 | August 29, 2025 | January 28, 2026 | Kearneysville, WV | usaspending.gov |
| N0018926PL162 | Department of Defense | Purchase Order | 532289 | USS IWO JIMA REQUESTS SERVICES FOR BLEACHERS AND FANS TO SUPPORT THE INR 250 RECEPTION. THE CONTRACTOR SHALL PROVIDE (2) SETS OF 10 ROW BLEA | $29,977 | $29,977 | June 5, 2026 | July 8, 2026 | Norfolk, VA | usaspending.gov |
| 70Z03025PCLEV0038 | Department of Homeland Security | Purchase Order | 237120 | FUEL FARM REPAIR FOR STA ERIE. | $29,632 | $29,632 | April 16, 2025 | May 16, 2025 | Cleveland, OH | usaspending.gov |
| 12444326P0022 | Department of Agriculture | Purchase Order | 561730 | LANDSCAPE SERVICES FOR THE ROCHESTER RANGER STATION FOR BASE YEAR WITH 4 OPTION YEARS. | $28,750 | $28,750 | June 15, 2026 | April 30, 2027 | Rochester, VT | usaspending.gov |
| 70Z02725CPORT0005 | Department of Homeland Security | Definitive Contract | 811310 | AWARD: ANNUAL WEIGHT TESTING ON WEIGHT HANDLING EQUIPMENT AT BASE PORTSMOUTH BASE + 4 OPTION PERIODS | $26,977 | $26,977 | September 1, 2025 | August 31, 2027 | Portsmouth, VA | usaspending.gov |
| W912BV26PA068 | Department of Defense | Purchase Order | 561621 | NAVIGATION - ROBERT S. KERR MARINE TERMINAL - INSPECTION AND CERTIFICATION OF FIRE SUPPRESSION SYSTEM | $25,984 | $25,984 | June 15, 2026 | June 30, 2026 | Sallisaw, OK | usaspending.gov |
| FA860126P0038 | Department of Defense | Purchase Order | 238210 | THE CERTIFIED ELECTRICAL CONTRACTOR SHALL PROVIDE ALL NECESSARY PROJECT MANAGEMENT, LABOR, TOOLS, EQUIPMENT, AND MATERIALS (UNLESS SPECIFIED | $24,280 | $24,280 | June 4, 2026 | August 18, 2026 | Wright Patterson Afb, OH | usaspending.gov |
| W911XK25PA002 | Department of Defense | Purchase Order | 562910 | ABATEMENT AND DISPOSAL OF TRANSITE INSULATING PANELS ON THE NORTH EXTERIOR WALL OF THE NPP BUILDING LOCATED AT THE ST MARYS FALLS CANAL | $24,000 | $24,000 | December 19, 2024 | January 30, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| 70Z08025PPBPL0093 | Department of Homeland Security | Purchase Order | 336611 | DIVER HULL CLEAN, INSPECT & ZINC ANODES RENEWAL | $19,610 | $19,610 | August 1, 2025 | August 12, 2025 | New Orleans, LA | usaspending.gov |
| 70Z02926PNEWO0092 | Department of Homeland Security | Purchase Order | 238220 | REPLACEMENT OF THE BACKFLOW PREVENTER ON THE CGC PATOKA | $19,560 | $19,560 | July 8, 2026 | September 8, 2026 | Greenville, MS | usaspending.gov |
| 140FC126P0038 | Department of the Interior | Purchase Order | 237990 | SC-BEARS BLUFF NFH-REPLACE DOCK PILINGS | $18,480 | $18,480 | July 13, 2026 | August 3, 2026 | Wadmalaw Island, SC | usaspending.gov |
| 1305M326P0413 | Department of Commerce | Purchase Order | 238210 | NARRAGANSETT, RI FACILITY DIESEL GENERATOR & AUTO TRANSFER SWITCH SERVICE/MAINTENANCE | $18,156 | $18,156 | September 24, 2026 | November 11, 2026 | Narragansett, RI | usaspending.gov |
| 140L6426P0024 | Department of the Interior | Purchase Order | 811114 | COLLISION REPAIR - 2022 FORD F-250 | $16,668 | $16,668 | August 31, 2026 | October 1, 2026 | Phoenix, AZ | usaspending.gov |
| FA480025P0048 | Department of Defense | Purchase Order | 711510 | P-51 MUSTANG STATIC DISPLAY AND EDUCATIONAL TRAILER. | $14,500 | $14,500 | April 23, 2025 | April 27, 2025 | Langley Afb, VA | usaspending.gov |
| 1305M226P0039 | Department of Commerce | Purchase Order | 238990 | APALACHICOLA PILE WRAPPING | $13,480 | $13,480 | March 10, 2026 | June 10, 2026 | Gulf Breeze, FL | usaspending.gov |
| 1232SA26P0489 | Department of Agriculture | Purchase Order | 561730 | VEGETATION CLEARING, TREE TRIMMING, FENCE LINE CLEANUP, AND ROCK/WEED BARRIER REMOVAL AND REPLACEMENT WITH WOOD MULCH | $13,050 | $13,050 | September 3, 2026 | November 3, 2026 | Florence, SC | usaspending.gov |
| 70Z02925PNEWO0136 | Department of Homeland Security | Purchase Order | 336611 | USCGC GREENBRIER SEWAGE TANK CLEANING | $12,970 | $12,970 | August 15, 2025 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| 70Z04326PSMTC0002 | Department of Homeland Security | Purchase Order | 532289 | LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NEEDED TO DELIVER, SET UP, AND REMOVE EVENT FURNISHINGS AND EQUIPMENT FOR A FOR | $12,009 | $12,009 | June 2, 2026 | June 6, 2026 | Birmingham, AL | usaspending.gov |
| W91QV125PA038 | Department of Defense | Purchase Order | 811310 | COMPRESSOR MAINTENANCE AND AIR TESTING PER NFPA 1989 FOR 2025/2026 FOR FORT MYER AND FORT MCNAIR BASE POP 26 SEP 2025 - 25 SEP 2026 OPTION 1 | $11,476 | $12,476 | September 26, 2025 | March 25, 2027 | Fort Myer, VA | usaspending.gov |
| 70Z04026PSBPL0040 | Department of Homeland Security | Purchase Order | 336611 | HAUL OUT | $11,300 | $11,300 | February 24, 2026 | April 24, 2026 | San Diego, CA | usaspending.gov |
| 70Z03425PHONO0126 | Department of Homeland Security | Purchase Order | 811210 | THE PURPOSE OF THIS PROJECT IS TO REPAIR THE EXISTING VARIABLE SPEED DRIVE THAT IS CURRENTLY INOPERABLE BY CONVERTING TO A FULL VOLTAGE STAR | $10,772 | $10,772 | June 12, 2025 | July 31, 2025 | Honolulu, HI | usaspending.gov |
| 70Z03325PSEAT0033 | Department of Homeland Security | Purchase Order | 332420 | STATION QR FUEL TANK REPAIR | $10,620 | $10,620 | December 10, 2024 | January 10, 2025 | La Push, WA | usaspending.gov |
| 70Z02925PNEWO0150 | Department of Homeland Security | Purchase Order | 238190 | REPLACE ROLL UP DOORS CGC GREENBRIER | $10,000 | $10,000 | August 29, 2025 | September 30, 2025 | Natchez, MS | usaspending.gov |
| N0016725P1173 | Department of Defense | Purchase Order | 332311 | 20 FOOT BY 30 FOOT METAL SHED | $9,359 | $9,359 | September 18, 2025 | October 31, 2025 | Newport Beach, CA | usaspending.gov |
| 70Z03626PCHAR0028 | Department of Homeland Security | Purchase Order | 922160 | BASE CHARLESTON FIRE MAIN - TRADD ST CLEAN AND FLUSH | $8,217 | $8,217 | August 31, 2026 | October 31, 2026 | Charleston, SC | usaspending.gov |
| 70Z02925PNEWO0202 | Department of Homeland Security | Purchase Order | 812320 | LINEN CLEANING SERVICE FOR USCG BASE NEW ORLEANS | $8,000 | $8,000 | October 1, 2025 | September 30, 2026 | New Orleans, LA | usaspending.gov |
| 70Z08025PMECP0263 | Department of Homeland Security | Purchase Order | 562112 | OILY WASTE OFFLOAD | $7,735 | $7,735 | September 19, 2025 | September 23, 2025 | Port Angeles, WA | usaspending.gov |
| 70Z04026PSBPL0070 | Department of Homeland Security | Purchase Order | 336611 | HAUL OUT | $5,451 | $5,451 | May 28, 2026 | August 29, 2026 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 561990
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.