Federal Contractor Profile
Cykor LLC
$169M obligated·441 awards·14 agencies·11 NAICS
Federal Contracts
Showing award actions 101–150 of 499 funded award actions, most recent first.
- Contracts with positive obligations
- 441
- Funded award actions shown
- 499
- Obligations shown
- $169M
- Awarding agencies
- 14
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 16, 2024 | Department of DefenseNIWC ATLANTIC | N6523622F0724 | 541519 | SEC-ELA5-5Y, SUPPORT CISCO LICENSE | $2.2M |
| Sep 13, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0700 | 541519 | SENSOR 2 REFRESH AND INSTALL MATERIALS | $5.0M |
| Sep 13, 2024 | Department of DefenseNIWC PACIFIC | N6600124F1034 | 541519 | HARDWARE REQUIRED BY USCG FOR DMSS KITS. | $2.8M |
| 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 |
| Sep 6, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0650 | 541519 | CTO ENT EL8000 5U FRONT CABLING CHASSIS HP OPENVIEW KVM COMPUTER INTERFACE MODULE DP TRIPP LITE DISPLAYPORT 1.4 CABLE WITH LATCHING CONNECTORS BLACK, 3 FT. TRIPP LITE DISPLAYPORT TO VGA ADAPTER ACTIVE CONVERTER DP TO VGA M/F 6 | $36K |
| Sep 5, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0333 | 541519 | STARBURST ENTERPRISE SOFTWARE AND TECHNICAL SUPPORT | $738K |
| Sep 5, 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. | $145K |
| Sep 5, 2024 | Department of Transportation693JK4 OST | 693JK424F75045N | 541519 | THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW AWARD IN THE AMOUNT OF $11,129.60 FOR THE PURCHASE OF CISCO CATALYST 91361 SERIES AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 314533. | $11K |
| Sep 3, 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. | $3.5M |
| Sep 3, 2024 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303124FEM400391 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -HARDWARE DATA STORAGE INFRASTRUCTURE | $457K |
| Aug 28, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0314 | 541519 | BRAND NAME CISCO SWITCHES AND NETWORK COMPONENTS TO SUPPORT EGLIN AFB SIPRNET | $1.6M |
| Aug 26, 2024 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303124FEM400382 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DATACENTER SWITCHES AND APPLICABLE ACCESSORIES | $32K |
| Aug 26, 2024 | Department of DefenseFA3300 42 CONS CC | FA330023P0102 | 541519 | CISCO SESSION BORDER CONTROLLER (SBC) EQUIPMENT TO PROCESS INTERNET PROTOCOL (IP) VOICE SERVICES, PROVIDE FULL FLEX SOFTWARE LICENSES, RENEWAL AND SUSTAINMENT SUPPORT SERVICES. | $37K |
| Aug 21, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124F1059 | 541519 | CISCO FIRE POWER RENEWAL | $30K |
| Aug 19, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0327 | 541519 | THE PURPOSE OF THE ORDER IS TO FULFILL THE REQUIREMENT OF THE CISCO VOIP PHONES BEING DELIVERED TO HURLBURT FIELD, FL. | $20K |
| Aug 13, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00265N | 541519 | THIS DELIVERY ORDER PROCURES CISCO CATALYST SWITCHES FOR FMCSA TORNILLO & SPRINGFIELD SITES AS A RESULT OF NASA SEWP CONTRACT NNG15SD66B, RFQ WC2024S80CIOK0278, AND CYKOR, LLC QUOTE #Q00007425. | $22K |
| Aug 12, 2024 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664324F0029 | 334111 | MONARCH | $552K |
| Aug 8, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0384 | 541519 | CISCO | $286K |
| Jul 29, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0537 | 541519 | 4 SOLARWINDS NETWORK PERFORMANCE MONITOR SL100 (UP TO 100 ELEMENTS) | $11K |
| Jul 26, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00282028 | 541519 | TENABLE VULNERABILITY MANAGEMENT LICENSES | $102K |
| Jul 23, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA172 | 541519 | CISCO CATALYST HW LINECARDS | $7K |
| Jul 23, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324P5902 | 334111 | CISCO FIREWALL AND SUPPLY | $22K |
| Jul 18, 2024 | Department of DefenseNAVY PERSONNEL COMMAND | N6298024F0022 | 541519 | APPDYNAMICS EXPERT AS A SERVICE SUBSCRIP | $158K |
| Jul 16, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124F1034 | 541519 | CISCO FIREPOWER 4110 RENEWAL | $19K |
| Jul 10, 2024 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F22F0028 | 541519 | ALTAIR DATA ANALYST SUITE LICENSES | $25K |
| Jul 8, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0319 | 541519 | ALTAIR MONARCH SOFTWARE SUBSCRIPTION | $55K |
| Jun 27, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG159 | 541519 | CISCO FPR2130 THREAT DEFENSE THREAT AND MALWARE PO 4522540044 | $6K |
| Jun 18, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320C0006 | 511210 | MONARCH AUTOMATOR LICENSES AND PROFESSIONAL SERVICES. | $511K |
| Jun 11, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0404 | 541519 | RHA-6404S-01-2 | $180K |
| Jun 5, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124F0073 | 541519 | KINGPIN SIPR MATERIAL AND HARDWARE | $454K |
| Jun 4, 2024 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M24F50065 | 541519 | SOFTWARE LICENSE MAINTENANCE RENEWAL | $6K |
| May 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0598 | 541519 | CISCO HARDWARE | $126K |
| May 23, 2024 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303124FEM400355 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -LOAD BALANCER SUPPORT | $143K |
| May 21, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426724FG044 | 541519 | (1) EASY-TO-WELD 5052 ALUMINUM SHEET, 1/4" THICK, 48" WIDE X 48" LONG (2) EASY-TO-WELD 5052 ALUMINUM SHEET, 1/8" THICK, 12" WIDE X 24" LONG (3) LOW-CARBON STEEL BAR, 1/4" THICK, 2-3/4" WIDE, 6 FEET LONG $0.00 PO# 4522516290 | $2K |
| May 3, 2024 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702224F0057 | 541519 | REPLACE AGING END-OF-LIFE AND END-OF-SUPPORT CISCO SWITCH NETWORK DEVICES UTILIZED IN THE AIR FORCE TECHNICAL APPLICATIONS CENTER (AFTAC). | $53K |
| Apr 25, 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. | $249K |
| Apr 18, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0134 | 541519 | CISCO C9300 SWITCHES ACCORDING TO TRD DATED 28 DECEMBER 2023 AND QUOTE 6480 DATED 26 FEBRUARY 2024 | $109K |
| Apr 18, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0143 | 541519 | ALTAIR UNITS - DATA ANALYST LEASE | $28K |
| Apr 15, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0420 | 541519 | TACLANE-FLEX CUSTOMIZABLE ENCRYPTION PLA | $241K |
| Apr 11, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0299 | 541519 | ALTAIR DATA ANALYTICS SOFTWARE SUBSCRIPTION - 21 CONCURRENT LICENSES | $70K |
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