Federal Contractor Profile
Cye Enterprises INC
Federal contracting record: $74M obligated across 138 awards from 2 agencies, FY 2016–2026.
$74M
Total Obligated
138
Award Records
2
Agencies Served
6
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
KYDHEKQV9LK3
CAGE Code
34DS3
Address
76 S. LAURA STREET SUITE 1390, JACKSONVILLE, FL, 322023421
First Federal Award
Nov 6, 2015
Most Recent Award
May 18, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$74M
99.6% of total obligations
- Department of Justice$319K
0.4% of total obligations
Top NAICS Activity
- $58M
- $5.9M
- $4.6M
- $4.5M
- $903K
- $550K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 21, 2026 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 238160 | REPAIR/REPLACE ROOF OVER LABS 100-600, B231 | $302K |
| Jul 8, 2025 | Department of DefenseFA4887 56 CONS CC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | $11K |
| May 28, 2025 | Department of DefenseFA4830 23 CONS CC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) | $250 |
| May 14, 2025 | Department of DefenseFA3099 47 CONF CC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | $870K |
| Jan 14, 2025 | Department of DefenseFA4419 97 CONF CC | 238160 | B1866 YOUTH CENTER ROOF RENO | $784K |
| Dec 4, 2024 | Department of DefenseFA8137 AFSC PZIOC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | $2.7M |
| Sep 30, 2024 | Department of DefenseFA8137 AFSC PZIOC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | $860K |
| Sep 25, 2024 | Department of DefenseFA4887 56 CONS CC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | $690K |
| Sep 18, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 238160 | INSTALL SAFETY RAILING, RETAINING WALL, B8548 PROJECT: UHHZ230221EXTERIOR CONSTRUCTION CONTRACT IDIQ | $40K |
| Sep 17, 2024 | Department of DefenseFA3029 71 FTW CVC | 238160 | REPLACE EXISTING ROOF AT FACILITY 316. THE ROOF IS DETERIORATED AND HAS SUFFERED WEATHER DAMAGE. CURRENTLY THERE ARE SEVERAL LEAKS IN THE GYM WORKOUT AREAS. IF THE ROOF IS NOT REPLACED THERE IS A POSSIBLE RISK OF LEAKS AND FURTHER DETERIORATION. | $702K |
| Aug 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 238160 | X004 3783 REPLACE PARAPET CAP WITH EXTENDED SIDE VERSION | $17K |
| Aug 23, 2024 | Department of DefenseFA3022 14 CONS LGCA | 238160 | FY 24 F18EB 374421 080124 FM0 REPAIR ENGINE REPAIR SHOP ROOF, B218 | $1.1M |
| Jul 12, 2024 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | 238160 | GLC ROOF REPAIR | $355K |
| Feb 27, 2024 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | 238160 | CHEM LAB ROOF REPAIR BLDG 445 | $549K |
| Dec 12, 2023 | Department of DefenseFA4801 49 CONS PK | 238160 | REPAIR THE ROOF OF B953 ON HOLLOMAN AFB | $74K |
| Sep 15, 2023 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | 238160 | REPLACE ROOF MODEL SHOP OFFICE BAY BUILDING 451 | $430K |
| Aug 9, 2023 | Department of DefenseFA4801 49 CONS PK | 238160 | REPAIR ROOF, BUILDING 1178 | $378K |
| Jun 30, 2023 | Department of DefenseFA4801 49 CONS PK | 238160 | REPAIR ROOF, B1178 UNDER R3M IDIQ | $572K |
| Jun 22, 2023 | Department of DefenseFA3022 14 CONS LGCA | 238160 | B926 ROOF RENOVATION | $1.4M |
| Jun 9, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | 238160 | NJ015 NY020 PA042 USARC NRP FY20 | $21K |
| May 18, 2023 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 238160 | PROJECT 130327G RPR/RPL ROOF, POST OFFICE, BLDG 910 | $187K |
| May 5, 2023 | Department of DefenseFA4801 49 CONS PK | 238160 | REPAIR ROOF BLDG. 1265 | $2.9M |
| Apr 10, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | 238160 | NRP PROJECT 18 NRP ARKANSAS AR002 | $64K |
| Feb 10, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | 238160 | NRP PROJECT 18 NRP ARKANSAS AR002 | $10K |
| Jan 24, 2023 | Department of DefenseFA2823 AFTC PZIO | 238160 | PZIOCB - REPAIR BY REPLACEMENT ROOF BLDG 10 POST OFFICE, FTFA 041135 | $48K |
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