Data / Federal awards / NAICS 541990 / SYBER ENTERPRISE GROUP INC.
SYBER ENTERPRISE GROUP INC.: 10 federal contract awards, $100,924 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SYBER ENTERPRISE GROUP INC. (UEI WUAEHYVT3MY5), Alexandria, VA, received 10 federal prime contract awards with $100,924 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($100,924) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- WUAEHYVT3MY5UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 10Contract awards
- $100,924Obligated
- 2023-10-24First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $149,640 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 6 | $-6,789 |
| 541612 | Human Resources Consulting Services | 1 | $-41,927 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 9 | $100,924 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $106,213 |
| FY2025 | $-5,289 |
| FY2026 | $0 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JK424F95022N | Department of Transportation | BPA Call | 541990 | THE PURPOSE OF THIS PR IS TO CREATE AN 8A BPA FOR SYBER ENTERPRISE GROUP TO SUPPORT THE EVENT CENTERS SCHEDULING SYSTEM AND OTHER ITEMS AS D | $149,640 | $149,640 | May 10, 2024 | May 9, 2025 | Washington, DC | usaspending.gov |
| 47QTCA20D007C | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 18, 2020 | usaspending.gov | ||
| 693JK424A500009 | Department of Transportation | BPA | 541990 | THE PURPOSE OF THIS PR IS TO CREATE AN 8A BPA FOR SYBER ENTERPRISE GROUP TO SUPPORT THE EVENT CENTERS SCHEDULING SYSTEM AND OTHER ITEMS AS D | $0 | $149,640 | May 1, 2024 | usaspending.gov | ||
| DTFAWA13A00047 | Department of Transportation | BPA | 541512 | EFAST BPA | $0 | $1 | August 19, 2013 | usaspending.gov | ||
| 693JK421F960011 | Department of Transportation | BPA Call | 541512 | REQUSITION: THE PURPOSE OF THIS REQUISITION BETWEEN THE U.S DEPARTMENT OF TRANSPORTATION/ OFFICE OF THE ASSISTANT SECRETARY FOR BUDGET AND P | $-19 | $123,556 | September 27, 2021 | September 28, 2022 | Washington, DC | usaspending.gov |
| 693JK421F950015 | Department of Transportation | BPA Call | 541512 | PLACE BPA CALL AGAINST THE SYBER CONTRACT DTOS5916A00011 FOR SHARE POINT SVC | $-23 | $61,063 | May 26, 2021 | September 30, 2021 | Washington, DC | usaspending.gov |
| 693JK421F960008 | Department of Transportation | BPA Call | 541512 | NEW BPA CALL: THE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR SHALL PROVIDE CONTINUING DEVELOPMENT, SUPPORT AND MANAGEMENT OF THE PCR | $-52 | $28,572 | September 21, 2021 | September 29, 2021 | Washington, DC | usaspending.gov |
| 693JK419F960012 | Department of Transportation | BPA Call | 541512 | THE PURPOSE OF THIS CALL ORDER IS TO SUPPORT AND DEVELOPMENT OST B-20 SHAREPOINT (PCR SITE) BETWEEN THE OFFICE OF SECRETARY, OST CFO'S OFFIC | $-1,477 | $208,172 | July 26, 2019 | July 25, 2020 | Alexandria, VA | usaspending.gov |
| 693JK420F960013 | Department of Transportation | BPA Call | 541512 | THE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR PROVIDE SUPPORT FOR CONTINUATION DEVELOPMENT, SUPPORT AND MANAGEMENT OF THE PCR SITE/S | $-5,218 | $162,527 | September 17, 2020 | September 29, 2021 | Washington, DC | usaspending.gov |
| 693JK418C500001 | Department of Transportation | Definitive Contract | 541612 | IGF::CL::IGF HR PROGRAM MANAGEMENT SUPPORT SERVICES | $-41,927 | $3,177,476 | October 1, 2017 | September 30, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
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.