Federal Contractor Profile
Cerberus Capital Management, L.P.
Federal contracting record: $11B obligated across 1,640 awards from 14 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
JFBJBSRKYCS3
CAGE Code
50446
Registered Entities (UEIs)
15 under this organization
Address
870 REMINGTON DR, MADISON, NC, 270250700
First Federal Award
Oct 1, 2015
Most Recent Award
May 18, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$9.3B
87.7% of total obligations
- Department of State$961M
9.0% of total obligations
- Department of Homeland Security$229M
2.2% of total obligations
- National Aeronautics and Space Administration$65M
0.6% of total obligations
- General Services Administration$31M
0.3% of total obligations
- Department of Agriculture$18M
0.2% of total obligations
- Department of Justice$1.5M
0.0% of total obligations
- Department of the Interior$196K
0.0% of total obligations
- Department of the Treasury$98K
0.0% of total obligations
- Department of Veterans Affairs$21K
0.0% of total obligations
Top NAICS Activity
- $5.7B
- $3.9B
- $280M
- $235M
- $179M
- $96M
- $59M
- $58M
- $56M
- $41M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| May 18, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541330 | METROLOGY AND CALIBRATION (METCAL) FOREIGN MILITARY SALES (FMS) IN SUPPORT OF AIR-6.7.3 | $119K |
| Dec 23, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541330 | METROLOGY AND CALIBRATION (METCAL) FOREIGN MILITARY SALES (FMS) IN SUPPORT OF AIR-6.7.3 | $5.4M |
| Dec 22, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541330 | METROLOGY AND CALIBRATION (METCAL) FOREIGN MILITARY SALES (FMS) IN SUPPORT OF AIR-6.7.3 | $243K |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | WASTE MANAGEMENT | $1.3M |
| Sep 22, 2025 | Department of DefenseW6QK ACC- DTA | 811111 | IGF::OT::IGF THIS PROCUREMENT IS FOR TOTAL PACKAGE FIELDING (TPF) AND NEW EQUIPMENT TRAINING (NET) SERVICES IN SUPPORT OF PRODUCT MANAGER - MEDIUM TACTICAL VEHICLES (PDM MTV) AND WILL PROVIDE THREE YEARS OF SERVICE. | $635 |
| Jul 29, 2025 | Department of DefenseW6QK ACC-RSA | 488190 | THIS REQUIREMENT IS TO PROVIDE SUPPLEMENTAL SUPPORT TO PERFORM THE TASKS REQUIRED FOR THE SUPPLIES, SPARES, AND REPAIR AND RETURNS PARTS FOR THE CH-47 AND MAINTENANCE SUPPORT SERVICES FOR AH-64, UH-60, 406 COMBAT SCOUTS, AND SCHWEIZER 333S AIRCRAFT | $33M |
| Jul 1, 2025 | Department of DefenseFA8617 AFLCMC WNDI/WNB TRNG ARCRFT | 488190 | IGF::OT::IGF CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY BRIDGE | $435K |
| Jun 30, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541330 | METROLOGY AND CALIBRATION (METCAL) FOREIGN MILITARY SALES (FMS) IN SUPPORT OF AIR-6.7.3 | $3.2M |
| Jun 5, 2025 | Department of DefenseFA8617 AFLCMC WNDI/WNB TRNG ARCRFT | 488190 | IGF::OT::IGF CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY BRIDGE | $1.5M |
| May 21, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541330 | METROLOGY AND CALIBRATION (METCAL) FOREIGN MILITARY SALES (FMS) IN SUPPORT OF AIR-6.7.3 | $58K |
| Apr 22, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541330 | METROLOGY AND CALIBRATION (METCAL) FOREIGN MILITARY SALES (FMS) IN SUPPORT OF AIR-6.7.3 | $1.8M |
| Feb 19, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541330 | METROLOGY AND CALIBRATION (METCAL) FOREIGN MILITARY SALES (FMS) IN SUPPORT OF AIR-6.7.3 | $163K |
| Jan 15, 2025 | Department of DefenseW6QK ACC-RSA | 488190 | THIS REQUIREMENT IS TO PROVIDE SUPPLEMENTAL SUPPORT TO PERFORM THE TASKS REQUIRED FOR THE SUPPLIES, SPARES, AND REPAIR AND RETURNS PARTS FOR THE CH-47 AND MAINTENANCE SUPPORT SERVICES FOR AH-64, UH-60, 406 COMBAT SCOUTS, AND SCHWEIZER 333S AIRCRAFT | $30M |
| Jan 8, 2025 | Department of DefenseW6QK ACC-RSA | 488190 | THIS REQUIREMENT IS TO PROVIDE SUPPLEMENTAL SUPPORT TO PERFORM THE TASKS REQUIRED FOR THE SUPPLIES, SPARES, AND REPAIR AND RETURNS PARTS FOR THE CH-47 AND MAINTENANCE SUPPORT SERVICES FOR AH-64, UH-60, 406 COMBAT SCOUTS, AND SCHWEIZER 333S AIRCRAFT | $10M |
| Oct 15, 2024 | Department of DefenseW6QK ACC-RSA | 488190 | IGF::OT::IGF THIS REQUIREMENT IS TO PROVIDE MAINTENANCE SUPPORT SERVICES IN SUPPORT OF SAUDI ARABIA. | $263 |
| Sep 17, 2024 | Department of AgricultureINCIDENT PROCUREMENT AVIATION BRANCH | 488190 | INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT INVOICE SMX000-142 | $29K |
| Sep 10, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $16K → |
| Aug 27, 2024 | Department of DefenseW6QK ACC-ORLANDO | 611519 | IRAQ PESHMERGA LOGISTICS TRAINING TECHNICAL ASSISTANCE FIELD TEAM TRAINING. | $3.7M → |
| Aug 26, 2024 | Department of AgricultureINCIDENT PROCUREMENT AVIATION BRANCH | 488190 | INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT INVOICE SMX000-141 | $30K |
| Aug 20, 2024 | Department of AgricultureINCIDENT PROCUREMENT AVIATION BRANCH | 488190 | INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT (AMENTUM). | $28K |
| Jul 29, 2024 | Department of AgricultureINCIDENT PROCUREMENT AVIATION BRANCH | 488190 | INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT INVOICE SMX000-139 | $28K |
| Jul 17, 2024 | Department of AgricultureINCIDENT PROCUREMENT AVIATION BRANCH | 488190 | INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT INVOICE SMX000-138 | $28K |
| Jul 9, 2024 | Department of AgricultureINCIDENT PROCUREMENT AVIATION BRANCH | 488190 | WCF AVIATION SHERPA MAINTENANCE--INVOICE SMX000-137 | $26K |
| Jul 5, 2024 | Department of DefenseDCMA AIMO ST AUGUSTINE | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $146K |
| Jun 28, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541330 | METROLOGY AND CALIBRATION (METCAL) FOREIGN MILITARY SALES (FMS) IN SUPPORT OF AIR-6.7.3 | $4.3M |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $4.1M
JOHN C VOLLMER
Rank 1 · Reported Jun 26, 2024
- $2.4M
GEORGE C KRIVO
Rank 2 · Reported Dec 28, 2021
- $2.2M
GREGORY S NIXON
Rank 3 · Reported Dec 28, 2021
- $2.2M
WILLIAM T KANSKY
Rank 4 · Reported Dec 28, 2021
- $1.9M
KARL E SPINNENWEBER
Rank 5 · Reported Jun 26, 2024
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