Federal Contractor Profile
Cypher Analytics, INC.
$148M obligated·292 awards·6 agencies·29 NAICS
Federal Contracts
Showing contracts 151–200 of 382 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418P4187 | 334310 | PLANAR OPTIC ENGINE | $11K |
| Sep 26, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426718P0336 | 334111 | POWER EDGE R740 SERVER | $33K |
| Sep 25, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1805 | 334210 | MISCELLANEOUS HARDWARE | $11K |
| Sep 24, 2018 | Department of DefenseNIWC PACIFIC | N6600118P0475 | 334210 | KNOWLEDGE WALL EQUIPMENT AND MATERIALS | $113K |
| Sep 23, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470118C0067 | 541519 | 8505845261!AV/VTC EQUIP, INSTALL | $3.9M |
| Sep 21, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818P0198 | 334111 | HP ELITEDESK 800 G3 SMALL FORM FACTOR | $2.9M |
| Sep 21, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F1106 | 334220 | UCS-MINI-Z0001 IGF::OT::IGF | $99K |
| Sep 20, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816C0017 | 541330 | IGF::OT::IGF | $392K |
| Sep 20, 2018 | Department of DefenseNIWC PACIFIC | N6600118P6076 | 511210 | HORTONWORKS HDF ENTER SUBSCRIPTION | $220K |
| Sep 20, 2018 | Department of DefenseNIWC PACIFIC | N6600118P7963 | 334112 | NUTANIX - NX-1465-G6 HARDWARE PLATFORM | $169K |
| Sep 20, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818P0193 | 334111 | HP ELITEDESK 800 G3 SMALL FORM FACTOR | $3.7M |
| Sep 20, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F1089 | 334220 | 210-ADUY | $767K |
| Sep 19, 2018 | Department of DefenseNIWC PACIFIC | N6600118C0133 | 541611 | ENGINEERING SERVICES | $1.3M |
| Sep 19, 2018 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303318PEM000031 | 423420 | PROVIDING FUNDING FOR IPS CONTAINERS (NNS) FOR THE PPPO SITE. | $35K |
| Sep 19, 2018 | Department of DefenseNIWC PACIFIC | N6600118P2004 | 541519 | RARITAN MAINTENANCE | $10K |
| Sep 18, 2018 | Department of DefenseNIWC PACIFIC | N6600118P6791 | 334310 | AMX DVX-3256HD PRESENTATION SWITCHER | $19K |
| Sep 18, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118C0051 | 541511 | SERVER CORE ENTERPRISE LICENSE | $349K |
| Sep 13, 2018 | Department of DefenseNIWC PACIFIC | N6600118F0793 | 334413 | ICT/E LOW RISK CATEGORY HPE MSA 12TB | $103K |
| Sep 13, 2018 | Department of DefenseNIWC PACIFIC | N6600118P6446 | 511210 | SRX345-DUAL-AC-T | $30K |
| Sep 7, 2018 | Department of DefenseNIWC PACIFIC | N6600118P0361 | 334290 | VTC EQUIPMENT AND ACCESSORIES | $78K |
| Sep 7, 2018 | Department of DefenseNIWC PACIFIC | N6600118P0438 | 334111 | HP NOTEBOOKS | $24K |
| Sep 6, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0457 | 541330 | LABOR | $100K |
| Sep 6, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1402 | 334210 | MISC. ITEM | $191K |
| Aug 31, 2018 | Department of DefenseNIWC PACIFIC | N6600118F1457 | 334413 | SCRM MAC DO RFDOP 0005 | $152K |
| Aug 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1241 | 334210 | HARDWARE&SOFTWARE | $157K |
| Aug 30, 2018 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918F1342 | 334111 | COMPUTING PLATFORM | $202K |
| Aug 29, 2018 | Department of DefenseNIWC PACIFIC | N6600118P6272 | 511210 | EDB POSTGRESS DEVELOPER ENT | $25K |
| Aug 28, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0963 | 334220 | IDIRECT P/N: K0000160-0001 | $60K |
| Aug 24, 2018 | Department of DefenseNIWC PACIFIC | N6600118P8431 | 335921 | VOIP TO POTS | $347K |
| Aug 24, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1371 | 334210 | MISCELLANEOUS HARDWARE | $380K |
| Aug 22, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1337 | 334210 | PREMIUM SEAT UNLIMITED | $50K |
| Aug 21, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818P0134 | 334210 | MISC ITEM- MULTI-CLASS CONF RM | $229K |
| Aug 20, 2018 | Department of DefenseW6QK ACC-APG DIR | W91ZLK18P0102 | 335921 | FIBER OPTIC CABLES AND SUPPORTING HARDWARE | $70K |
| Aug 20, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1307 | 334210 | MISCELLANEOUS ITEM | $30K |
| Aug 20, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318P1131 | 334118 | NETWORKING SUPPLIES PR# 55-9217-18 | $25K |
| Aug 15, 2018 | Department of DefenseNIWC PACIFIC | N6600118F1457 | 334413 | SCRM MAC DO RFDOP 0005 | $2.0M |
| Aug 14, 2018 | Department of DefenseNIWC PACIFIC | N6600118P0376 | 334210 | AUDIO / VISUAL EQUIPMENT IN SUPPORT OF HIGH VISUAL LAB AT SSC PACIFIC, PEARL CITY, HI. | $137K |
| Aug 14, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818P0145 | 334118 | DELL POWEREDGE R740 SERVER | $72K |
| Aug 9, 2018 | Department of DefenseNIWC PACIFIC | N6600118F1375 | 334413 | SUPPLY CHAIN RISK MANAGEMENT DELIVERY ORDER FOR ICT/E MEDIUM RISK CATEGORY ITEM | $80K |
| Aug 9, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1172 | 334210 | MISCELLANEOUS HARDWARE | $146K |
| Aug 8, 2018 | Department of DefenseCOMMANDING OFFICER | M0014618P2612 | 335921 | FIBER OPTIC CABLE | $45K |
| Aug 6, 2018 | Department of DefenseNIWC PACIFIC | N6600118P6746 | 334310 | 0X4 ALL-IN-ONE PRESENTATION SWITCHERS | $22K |
| Aug 6, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817C0033 | 541330 | IGF::OT::IGF LABOR | $488K |
| Aug 2, 2018 | Department of DefenseNIWC PACIFIC | N6600118P6060 | 334220 | A33 CONF VIDEO WALL AND ASSOCIATED EQUIP | $1.2M |
| Jul 31, 2018 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918F1297 | 334111 | COMPUTING PLATFORM | $3.4M |
| Jul 25, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816C0017 | 541330 | IGF::OT::IGF | $252K |
| Jul 25, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817C0025 | 541512 | IGF::OT::IGF PIERS WIRELESS PROFESSIONAL SUPPORT SERVICES | $1.4M |
| Jul 16, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818P0114 | 541519 | THIS REQUIREMENT IS FOR NETAPP HARDWARE MAINTENANCE SUPPORT AND PROFESSIONAL SERVICES FOR ONE 12-MONTH BASE PERIOD AND ONE 12-MONTH OPTION PERIOD | $1.8M |
| Jul 3, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818P0107 | 334111 | HP AND OTHER EQUIPMENT | $62K |
| Jun 27, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0950 | 334210 | MISCELLANEOUS ITEM | $219K |
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