Federal Contractor Profile
Cypher Analytics, INC.
Federal contracting record: $165M obligated across 354 awards from 7 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
FEM5S7ZFRG44
CAGE Code
8J4X6
Registered Entities (UEIs)
2 under this organization
Address
2488 HISTORIC DECATUR RD STE 150, SAN DIEGO, CA, 921066181
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 10, 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$165M
99.8% of total obligations
- Department of Homeland Security$123K
0.1% of total obligations
- Department of State$115K
0.1% of total obligations
- $98K
John F. Kennedy Center for the Performing Arts
0.1% of total obligations
- Department of Energy$35K
0.0% of total obligations
- General Services Administration$24K
0.0% of total obligations
Top NAICS Activity
- $49M
- $26M
- $20M
- $19M
- $12M
- $11M
- 334220$6.7M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
24 awards
- $6.7M
- $3.7M
- $3.5M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 1, 2026 | Department of StateACQUISITIONS - AQM SILMS | 334111 | POWER INJECTOR | $30K |
| May 26, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | 811210 | CROWN POINT SYSTEMS CPS-SERVICE ONSITE INSPECTION AND DIAGNOSIS OF SYSTEM ISSUE(S) WITH ATTEMPTED REPAIR. | $3K |
| Jul 31, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | 541519 | UNITED STATES SPACE COMMAND DELIVERY OF THINKLOGICAL DELTV EQUIPMENT. | $600 |
| Jul 23, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | 334111 | THINKLOGICAL EQUIPMENT FOR ADDITIONAL WORKSTATIONS IN THE JOC | $118K |
| May 12, 2025 | Department of DefenseNAVSEA HQ | 334111 | SMART SOUNDBAR & CAMERA UC-SB1-CAM | $2K |
| Apr 17, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | 334310 | DELIVERY ORDER | $3K |
| Apr 10, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | 334310 | DELIVERY ORDER OFF N6833522D0036 | $49K |
| Mar 3, 2025 | Department of DefenseNIWC PACIFIC | 334310 | HDMI SWITCHER AND INSTALLATION | $15K |
| Mar 3, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | 541519 | UNITED STATES SPACE COMMAND DELIVERY OF THINKLOGICAL DELTV EQUIPMENT. | $63K |
| Feb 21, 2025 | Department of DefenseFA2550 50 CONS PKP | 337214 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, EQUIPMENT AND PERSONNEL NECESSARY TO PROVIDE MODULAR FURNITURE RECONFIGURATION, DISASSEMBLE, REMOVE, RECEIVE, DELIVER, AND INSTALL NEW FURNITURE, PARTS AND INSTALLATION. | $283K |
| Feb 19, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | 334310 | MMA10G AV 10G SWITCH FABRIC CARD | $73K |
| Feb 6, 2025 | Department of DefenseCOMMANDING GENERAL | 811212 | VTC TECHNOLOGY SUPPORT | $10K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 16, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | 334310 | AXION PRO P1.2 ON BOARD POWER W/ EPOXY | $812K |
| Dec 4, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | 334310 | DELIVERY ORDER | $28K |
| Oct 24, 2024 | Department of DefenseNIWC PACIFIC | 561499 | VTC SYSTEM INSTALLATION IN BUILDING 40, HIGH-BAY 7 | $52K |
| Oct 1, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | 335999 | GOV'T PURCHASE CARD, OCTOBER 2024 | $18K |
| Sep 30, 2024 | Department of DefenseW6QK ACC-RSA | 334111 | FIRM-FIXED PRICE PURCHASE ORDER FOR DISPLAY WALL EQUIPMENT IN SUPPORT OF ARMY CONTRACTING COMMAND HEADQUARTERS. | $100K |
| Sep 12, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | 334310 | INTEL IDIQ DO | $171K |
| Sep 1, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | 335999 | GOVT PURCHASE CARD, SEPTEMBER 2024 | $18K |
| Aug 30, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | 334111 | AMXFG106132FX (DGX3200-ENC) ENOVA | $16K |
| Jul 29, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | 334310 | IDIQ DO | $496K |
| Jul 2, 2024 | Department of DefenseCOMMANDING GENERAL | 334112 | VTC SYSTEM SUITE KIT | $18K |
| Jul 1, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | 335999 | GOVT PURCHASE CARD, JULY 2024 | $12K |
| Jun 11, 2024 | Department of DefenseNSWC CARDEROCK | 334111 | XTP II CROSSPOINT 1600 FRAME W/RPS | $232K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $250K
RYAN C MAROVISH
Rank 1 · Reported Apr 15, 2026
- $215K
SEAN BENZON
Rank 2 · Reported Apr 15, 2026
- $160K
HAILEY CONDE
Rank 3 · Reported Apr 15, 2026
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