Federal Contractor Profile
Cykor LLC
$152M obligated·434 awards·13 agencies·11 NAICS
Federal Contracts
Showing contracts 51–100 of 485 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 17, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0349 | 541519 | DCS-7280SR3-48YC8-F, SWITCH ROUTER | $125K |
| May 29, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0325 | 541519 | RS-BT-RSCP-EDG-PE-PP, SW RUBRIK | $83K |
| May 28, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0314 | 541519 | DELL EMC | $320K |
| May 1, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0078 | 541519 | 210 ALTAIR UNITS, 1 RAPIDMINER COE AND CERTIFICATION SERVICES | $152K |
| Apr 30, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0272 | 541519 | DCS-7280SR3-48YC8-F | $242K |
| Apr 29, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FOIPL0048 | 541519 | PROVIDE AND IMPLEMENT AN EASY-TO-USE, LOW LEARNING CURVESOFTWARE SOLUTION WITH DATA ANALYTICS, AD-HOC QUERYING, AND REPORTING CAPABILITIES. | $173K |
| Apr 29, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0299 | 541519 | ALTAIR DATA ANALYTICS SOFTWARE SUBSCRIPTION - 21 CONCURRENT LICENSES | $25K |
| Apr 21, 2025 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303124FEM400341 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -ADOBE ENTERPRISE AGREEMENT | $416K |
| Apr 15, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE701 | 541519 | B73 IT EQUIPMENT THIS IS A FIRM FIXED PRICE AWARD IAW CYKOR, LLC, NNG15SD66B QUOTE: Q00009129 DATED 04/07/2025, IN RESPONSE TO NASA SWEP RFQ: 340127, WHICH IS HEREBY INCORPORATED BY REFERENCE. THIS IS A GPC EXPANDED USE AWARD. | $94K |
| Apr 7, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0232 | 541519 | RS-BT-FE-RSCP-PE-PP, SW RUBRIK | $467K |
| Apr 3, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0220 | 541519 | HPE QTY 26: P53553-K21 | $64K |
| Apr 3, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0033 | 541519 | UIP PATH SOFT LICENSES | $42K |
| Mar 14, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00049 | 541519 | CISCO HARDWARE | $227K |
| Mar 11, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470124F0143 | 541519 | ALTAIR UNITS - DATA ANALYST LEASE | $29K |
| Mar 3, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0071 | 541519 | ALTAIR SOFTWARE LICENSE RENEWAL | $49K |
| Feb 27, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FOIPL0048 | 541519 | PROVIDE AND IMPLEMENT AN EASY-TO-USE, LOW LEARNING CURVESOFTWARE SOLUTION WITH DATA ANALYTICS, AD-HOC QUERYING, AND REPORTING CAPABILITIES. | $115K |
| Feb 25, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0046 | 541519 | CISCO THREAT DEFENSE FIREWALL LICENSES | $433K |
| Feb 7, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0093 | 541519 | SERVERS AND STORAGE AREA NETWORK REFRESH. | $500K |
| Jan 28, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M25F50017 | 541519 | SOFTWARE LICENSE MAINTENANCE RENEWAL | $7K |
| Jan 23, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341423F00025 | 541519 | ADOBE CREATIVE CLOUD DESKTOP LICENSE RENEWAL | $137K |
| Dec 31, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00034N | 541519 | THIS REQUISITION IS FOR A FIRM-FIXED-PRICE DELIVERY ORDER UNDER THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP) FOR THE PURCHASE OF ISR 1100X 8P 8G DUAL GE ROUTER PLUGGABLE SMS/GPS - B WIFI DM | $12K |
| Dec 30, 2024 | Department of DefenseFA4830 23 CONS CC | FA483025FG011 | 541519 | IT AND TELECOM -BUSINESS APPLICATION SOFTWARE | $12K |
| Dec 19, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282325FE500 | 541519 | LASER ETCHER | $89K |
| Dec 19, 2024 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225F00014 | 541519 | ALTERYX TOOLS MAINTENANCE & SUPPORT RENEWAL | $643K |
| Dec 13, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223F0151 | 541519 | ALTAIR MONARCH COMPLETE SUBSCRIPTION | $20K |
| Dec 10, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00331N | 541519 | THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PURCHASE CISCO 9300 48-PORT AND CISCO 9300 24-PORT NETWORK INTERFACE MODULE SWITCH, ITS COMPONENTS AND ASSOCIATED LICENSING FOR FMCSA FY24 NETWORK REFRESH. | $36K |
| Dec 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ079 | 541519 | THREAT PREVENTION SUBSCRIPTION RENEWAL | $616K |
| Dec 6, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA102 | 541519 | FY25 DESIGNER CLOUD RENEWAL | $100K |
| Dec 3, 2024 | Department of DefenseFA8579 SOFTWARE SPRT AFSC PZIM | FA857925F9005 | 541519 | CISCO IDENTITY SERVICE ENGINE PREMIER SUBSCRIPTION RENEWAL | $31K |
| Nov 21, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0307 | 541519 | BRAND NAME REQUIREMENT TO RENEW SOFTWARE LICENSES (184), SOFTWARE MAINTENANCE AND SUPPORT FOR EXISTING UIPATH SOFTWARE. | $1.2M |
| Oct 31, 2024 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303125FEM400408 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -IT PERIPHERAL DEVICES | $8K |
| Oct 17, 2024 | Department of DefenseFA8222 AFSC OL H PZIE | FA822225F8005 | 541519 | EXPANSION SWITCHES | $23K |
| Oct 1, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875125FG005 | 541519 | IT AND TELECOM -BUSINESS APPLICATION SOFTWARE | $13K |
| Oct 1, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282325FG114 | 541519 | IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $64K |
| Oct 1, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725FG005 | 541519 | IT MANAGEMENT TOOLS/PRODUCTS | $21K |
| Sep 26, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324FE314 | 541519 | NIPR SIPR IT EQUIPMENT | $69K |
| Sep 25, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FOIPL0048 | 541519 | PROVIDE AND IMPLEMENT AN EASY-TO-USE, LOW LEARNING CURVESOFTWARE SOLUTION WITH DATA ANALYTICS, AD-HOC QUERYING, AND REPORTING CAPABILITIES. | $1.3M |
| Sep 25, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0356 | 541519 | CISCO SWITCH REPLACEMENT AND INSTALL | $4.0M |
| Sep 25, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0803 | 541519 | RUBRIK SOFTWARE SUPPORT AND APPLIANCES | $467K |
| Sep 19, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00437N | 541519 | TO PURCHASE CISCO EQUIPMENT FOR NHTSA NETWORK REFRESH (CISCO CATALYST 9130AX ACCESS POINT AND CISCO C9300 NETWORK SWITCH) AS A RESULT OF NASA SEWP CONTRACT. | $75K |
| Sep 18, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0318 | 541519 | THE PURCHASE OF CISCO CATALYST SWITCH UPGRADE | $425K |
| Sep 17, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB24F00077 | 541519 | CISCO CATALYST 9600 SERIES | $270K |
| Sep 17, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124P0110 | 541519 | CISCO WEBEX DESK PRO | $28K |
| Sep 16, 2024 | Department of DefenseNIWC ATLANTIC | N6523622F0724 | 541519 | SEC-ELA5-5Y, SUPPORT CISCO LICENSE | $2.2M |
| Sep 16, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB24F00080 | 541519 | WCF DISTRIBUTION SWITCH | $254K |
| Sep 16, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00413N | 541519 | PROCURE CISCO BOARD PRO FOR OCIO-FTA-OGC ASSOCIATED WORK ORDER: DTS24026, DTS24027 | $209K |
| Sep 13, 2024 | Department of DefenseNIWC PACIFIC | N6600124F1034 | 541519 | HARDWARE REQUIRED BY USCG FOR DMSS KITS. | $2.8M |
| Sep 13, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0700 | 541519 | SENSOR 2 REFRESH AND INSTALL MATERIALS | $5.0M |
| Sep 11, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0717 | 541519 | NAVAL INFORMATION WARFARE CENTER ATLANTIC HAS BEEN TASKED TO PROVIDE FISCHER CONNECTORS. FISCHER CONNECTORS CONNECTORS ARE USED ON ORIGINAL EQUIPMENT MANUFACTURERS DEVICES THAT ARE PART OF A PROGRAM OF RECORD FOR THE UNITED STATES MARINE CORPS. | $147K |
| Sep 9, 2024 | Department of DefenseCOMMANDER | M0026424F0312 | 541519 | VIRUS TOTAL PREMIER SUBSCRIPTION | $529K |
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