70B06C22F00000659↗
Cybermedia Technologies, LLC received this contract from Mission Support Contracting Division, U.S. Customs and Border Protection: -$66.3K obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2022-09-05.
Key facts · data as of Oct 25, 2026
- Recipient
- Cybermedia Technologies, LLC
- Awarding agency
- U.S. Customs and Border Protection (Department of Homeland Security)
- Contracting office
- Mission Support Contracting Division (70B06C)
- Obligated to date
- -$66.3K
- Potential value
- $999.8K
- Ends
- 2022-09-05
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70B06C22F00000659, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70B06C22F00000659_7014_47QTCA20D00CN_4732
Cybermedia Technologies, LLC: all federal awards · Department of Homeland Security: spending · Mission Support Contracting Division: what it buys
HR ADMINISTRATIVE AND SYSTEMS SUPPORT
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- Mission Support Contracting Division (70B06C)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Labor hours
- How it was bought
- GSA Schedule · under 47QTCA20D00CN
- Solicitation
- 70B06C22Q00000159
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2023-12-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-12-31 | P00002 | Funding only | -$66.3K | ALL INVOICING UNDER LINE ITEMS 10, 20 AND 30 HAVE BEEN ACCOUNTED FOR. THIS MODIFICATION HEREBY DECREASES THE TOTAL OBLIGATED FUNDING FROM 903,316.64 BY $66,346.64 TO $836,970.00. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗