Federal Contractor Profile
Cykor LLC
Federal contracting record: $169M obligated across 441 awards from 14 agencies, FY 2017–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
J4BPM3UKM674
CAGE Code
7QKG2
Address
100 CATHEDRAL ST STE 9, ANNAPOLIS, MD, 214012702
First Federal Award
Apr 3, 2017
Most Recent Award
Aug 28, 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$118M
69.9% of total obligations
- Department of Veterans Affairs$27M
16.1% of total obligations
- Department of Homeland Security$13M
7.6% of total obligations
- Department of the Treasury$3.0M
1.8% of total obligations
- Department of Energy$2.6M
1.5% of total obligations
- General Services Administration$1.7M
1.0% of total obligations
- Department of Transportation$1.5M
0.9% of total obligations
- National Aeronautics and Space Administration$703K
0.4% of total obligations
- Department of Commerce$600K
0.4% of total obligations
- Department of the Interior$411K
0.2% of total obligations
Top NAICS Activity
- $162M
- $3.1M
- $2.6M
- $347K
- $219K
- $168K
- $107K
- $68K
- $50K
- $30K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 1, 2026 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 541519 | CISCO RENEWALS | $43K |
| Aug 28, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 541519 | TENABLE WEB APPLICATION SCANNER (WAS) | $163K |
| Aug 18, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 541519 | BASE PERIOD - WIZ PLATFORM SOFTWARE LICENSES | $3.6M |
| Jul 23, 2026 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 541519 | PROVIDE AND IMPLEMENT AN EASY-TO-USE, LOW LEARNING CURVESOFTWARE SOLUTION WITH DATA ANALYTICS, AD-HOC QUERYING, AND REPORTING CAPABILITIES. | $621K |
| Jul 16, 2026 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 541519 | THIS CONTRACT ACTION IS FOR THE PROCUREMENT OF A SOFTWARE RENEWAL UTILIZED TO SUPPORT THE OFFICE OF THE INSPECTOR GENERAL. | $12K |
| Jun 23, 2026 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | 541519 | REPLACEMENT OF END-OF-LIFE FIREWALLS WITH NEW HIGH-AVAILABILITY DEVICES COMPLYING WITH LATEST SECURITY CONTROLS WILL HELP MITIGATE INFORMATION SECURITY RISKS AND ENSURE CONTINUED COMPLIANCE WITH THE FEDERAL INFORMATION SECURITY MANAGEMENT ACT. | $15K |
| Jun 17, 2026 | Department of DefenseNIWC ATLANTIC | 541519 | LIPTM00086/MYNAVY HUMAN RESOURCES SOLUTIONS - DELL EMC DATA DOMAIN SOFTWARE RENEWAL, SEWP FOR ORGANIZATION LSUBP00011 - MANPWR PERS TRNG EDU SYS DIV HEAD FY 2026, AMS N65236-26-RFPREQ-LSUBP00011-0031 | $275K |
| Jun 15, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 541519 | TENABLE VULNERABILITY MANAGEMENT LICENSES | $93K |
| Jun 15, 2026 | Department of DefenseFA4819 325 CONS PKP | 541519 | VIDEO TELECONFERENCE BRIDGE HARDWARE AND ANCILLARY INSTALLATION | $31K |
| Jun 9, 2026 | Department of DefenseNAVAL SURFACE WARFARE CENTER | 541519 | NETWORK DATA SWITCHES | $134K |
| Jun 5, 2026 | Department of DefenseNIWC ATLANTIC | 541519 | THIS REQUIREMENT IS FOR DELL, ENTRUST AND MACRIUM SOFTWARE AND HARDWARE REQUIRED FOR PUBLIC KEY INFRASTRUCTURE. AMS PID: N65236-26-RFPREQ-LSUBP00024-0043 | $2.4M |
| Jun 4, 2026 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 541519 | MONARCH AUTOMATOR LICENSE AND MAINTENANCE | $560K |
| Jun 4, 2026 | Department of DefenseFA8726 AFLCMC HNK C3IN | 541519 | DELL (EM 2607) | $3.1M |
| Jun 2, 2026 | Department of DefenseFA2823 AFTC PZIO | 334111 | CISCO SWITCHES AND SUPPORTING POWER, MODULES, AND SFPS | $876K |
| May 28, 2026 | Department of DefenseDCSO RICHMOND DIVISION #2 | 541519 | DCAA ALTAIR. | $26K |
| May 28, 2026 | Department of DefenseFA8507 ALCMC ESKC | 541519 | PROCUREMENT OF SIX (6) SWITCHES (P/N N3248TE-ON) | $79K |
| May 26, 2026 | Department of DefenseNIWC PACIFIC | 541519 | RENEWAL OF SEALING TECH HARDWARE WARRANTIES TO SUPPORT SUSTAINMENT OF DEPLOYABLE MISSION SUPPORT SYSTEMS-NAVY (DMSS-N) UTILIZED BY UNITED STATES NAVY CYBER PROTECTION TEAMS (CPTS). | $130K |
| May 20, 2026 | Department of DefenseNIWC ATLANTIC | 541519 | VSAN CLUSTER - NASA SEWP FOR ORGANIZATION LSUBP00095 - FY: 2026, AMS: N65236-26-RFPREQ-LSUBP00095-0023 | $266K |
| May 7, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 541519 | SOFTWARE LICENSE | $225K |
| May 5, 2026 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -ADOBE ENTERPRISE AGREEMENT | $371K |
| May 1, 2026 | Department of DefenseFA4819 325 CONS PKP | 541519 | VIDEO TELECONFERENCE BRIDGE HARDWARE AND ANCILLARY INSTALLATION | $12K |
| Apr 28, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 541519 | PROVIDER DIRECTORY IN SUPPORT OF THE VETERAN COMMUNITY CARE PROGRAM | $11M |
| Apr 21, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 541519 | STARBURST ENTERPRISE SOFTWARE AND TECHNICAL SUPPORT | $738K |
| Mar 20, 2026 | Department of the TreasuryARC DIV PROC SVCS - TTB | 541519 | ADOBE CREATIVE CLOUD DESKTOP LICENSE RENEWAL | $51K |
| Mar 13, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 541519 | BRAND NAME REQUIREMENT TO RENEW SOFTWARE LICENSES (184), SOFTWARE MAINTENANCE AND SUPPORT FOR EXISTING UIPATH SOFTWARE. | $168K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $879K
JERROD MCBRIDE
Rank 1 · Reported Jun 3, 2025
- $680K
DANIEL REED
Rank 2 · Reported Feb 21, 2024
- $400K
MICHAEL GUADAGNINI
Rank 3 · Reported Apr 21, 2026
- $351K
JOY GUADAGNINI
Rank 4 · Reported Apr 21, 2026
- $277K
BRANDY BENNAMAN
Rank 5 · Reported Feb 21, 2024
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