Federal Contractor Profile
Cykor LLC
$152M obligated·434 awards·13 agencies·11 NAICS
Federal Contracts
Showing contracts 101–150 of 485 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 5, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0333 | 541519 | STARBURST ENTERPRISE SOFTWARE AND TECHNICAL SUPPORT | $738K |
| 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 |
| 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 |
| 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 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324P5902 | 334111 | CISCO FIREWALL AND SUPPLY | $22K |
| Jul 23, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA172 | 541519 | CISCO CATALYST HW LINECARDS | $7K |
| 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 |
| Apr 9, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0274 | 541519 | 210-BBRX | $32K |
| Mar 27, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA439 | 541519 | OT : GITLAB RENEWAL | $165K |
| Mar 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0148 | 541519 | CISCO DESK PRO EQUIPMENT | $157K |
| Mar 8, 2024 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303124FEM400341 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -ADOBE ENTERPRISE AGREEMENT | $406K |
| Mar 8, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0199 | 541519 | PN 210-BGDS MOBILE PRECISION WORKSTATION | $850K |
| Mar 7, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00067N | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE CISCO EMAIL SECURITY APPLICATION (ESA) SECURITY LICENSE RENEWAL (IRONPORT). | $97K |
| Feb 28, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0095 | 541519 | PROVIDE ANNUAL RENEWAL OF CISCO FIREWALL SOFTWARE LICENSES TO SAFEGUARD NETWORK SECURITY IAW QUOTE Q6245 DATED 01/26/24 AND SOO DATED 02/02/24. | $100K |
| Feb 23, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0072 | 541519 | ORLANDO CISCO ROUTERS | $202K |
| Feb 21, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0071 | 541519 | ALTAIR SOFTWARE LICENSE RENEWAL | $49K |
| Feb 14, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0144 | 541519 | HPE 1 EACH: R8E17A, APRICORN 11 EACH: A25-3PL256-S8000, APRICORN 9 EACH: A25-3PL256-S4000, APRICORN 1 EACH: A25-3PL256-S2000, APRICORN 2 EACH: A25-3PL256-S1000F | $955K |
| Feb 7, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124F0046 | 541519 | CISCO CATALYST 9300 SWITCHES | $28K |
| Feb 1, 2024 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341423F00025 | 541519 | ADOBE CREATIVE CLOUD DESKTOP LICENSE RENEWAL | $129K |
| Jan 17, 2024 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341224F00020 | 541519 | RENEW VARIOUS ALTERYX TOOLS | $359K |
| Jan 11, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P0549 | 513210 | DATA MINING SOFTWARE | $50K |
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