Data / Federal awards / NAICS 541715 / PUNCH CYBER CORP
PUNCH CYBER CORP: 14 federal contract awards, $20.6 million obligated (FY2024 to FY2027)
PUNCH CYBER CORP (UEI H95DHH2NJ473), Reston, VA, received 14 federal prime contract awards with $20.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($10.5 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- H95DHH2NJ473UEI
- Reston, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $20.6 millionObligated
- 2023-10-24First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 8 | $10.5 million |
| 541519 | Other Computer Related Services | 6 | $10.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $10.5 million |
| Department of the Interior | 4 | $10.1 million |
| Department of the Treasury | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.9 million |
| FY2025 | $7.3 million |
| FY2026 | $3.4 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HR001122C0153 | Department of Defense | Definitive Contract | 541715 | SIGNATURE MANAGEMENT USING OPERATIONAL KNOWLEDGE AND ENVIRONMENTS (SMOKE) PROGRAM. | $4,215,490 | $7,299,266 | September 29, 2022 | October 15, 2025 | Reston, VA | usaspending.gov |
| 140D0424F0535 | Department of the Interior | BPA Call | 541519 | RISK MANAGEMENT SUPPORT AWARD | $3,880,736 | $3,880,736 | May 13, 2024 | May 12, 2027 | Lakewood, CO | usaspending.gov |
| HR001124C0427 | Department of Defense | Definitive Contract | 541715 | CYBER AGENTS FOR SECURITY TESTING AND LEARNING ENVIRONMENTS (CASTLE) PROGRAM. | $3,416,228 | $4,831,046 | July 1, 2024 | August 17, 2027 | Reston, VA | usaspending.gov |
| 140D0423F0665 | Department of the Interior | BPA Call | 541519 | ADVANCED SECURITY OPERATIONS CENTER (ASOC) SUPPORT | $3,364,730 | $7,099,587 | May 15, 2023 | December 14, 2025 | Reston, VA | usaspending.gov |
| 140D0424F0208 | Department of the Interior | BPA Call | 541519 | BPA CALL ORDER FOR SOC SERVICES | $2,903,479 | $2,903,479 | February 1, 2024 | January 31, 2026 | Lakewood, CO | usaspending.gov |
| HR001123C0122 | Department of Defense | Definitive Contract | 541715 | SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE II PROGRAM, REPLICANTS: SYNTHETIC USER PERSONAS FOR CYBER SECURITY EXPERIMENTATION | $2,193,426 | $2,792,289 | July 20, 2023 | September 10, 2026 | Reston, VA | usaspending.gov |
| HR001124C0505 | Department of Defense | Definitive Contract | 541715 | EMBEDDED ENTREPRENEURSHIP INITIATIVE (EEI) | $345,352 | $345,352 | September 30, 2024 | September 29, 2025 | Reston, VA | usaspending.gov |
| W912CG23C0030 | Department of Defense | Definitive Contract | 541715 | NEW DARPA BAA - BLUE PILLS | $336,580 | $2,101,124 | August 18, 2023 | February 17, 2025 | Reston, VA | usaspending.gov |
| HQ085926FG048 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 2032H525A00008 | Department of the Treasury | BPA | 541519 | TREASURY ENTERPRISE CYBERSECURITY TECHNOLOGY & SERVICES | $0 | $20,000,000,000 | January 17, 2025 | usaspending.gov | ||
| 140D0423A0041 | Department of the Interior | BPA | 541519 | CSD CYBERSECURITY BPAS | $0 | $136,000,000 | May 8, 2023 | usaspending.gov | ||
| GS35F323DA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | May 25, 2016 | usaspending.gov | ||
| HQ085926DG041 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W911NF18C0022 | Department of Defense | Definitive Contract | 541715 | NEW BAA CONTRACT FOR THE DARPA CHASE PROGRAM. | $-28,075 | $7,191,404 | May 17, 2018 | September 1, 2023 | Ashburn, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541519
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.