N6523625FE181↗
Cykor LLC received this contract from Niwc Atlantic, Department of the Navy: $1.62M obligated so far for it and telecom - security and compliance products (hardware and perpetual license software). It runs to 2026-10-30.
Key facts · data as of Oct 21, 2026
- Recipient
- Cykor LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Niwc Atlantic (N65236)
- Obligated to date
- $1.62M
- Potential value
- $1.62M
- Ends
- 2026-10-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award N6523625FE181, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_N6523625FE181_9700_NNG15SD66B_8000
Cykor LLC: all federal awards · Department of Defense: spending · Niwc Atlantic: what it buys · The follow-on: recompete brief
THIS REQUIREMENT IS FOR JUNIPER AND DELL HARDWARE EQUIPMENT FOR REPLACING OBSOLETE MATERIAL IN THE FLEET INCLUDING REQUIRED NEXT DAY CARE SUPPORT.
Up for re-bid: ends 2026-10-30. Recompete brief → · Notice of Intent Air Traffic Control (ATC) Penguin Solutions Extended Platform Support ↗
What it is
- Product or service
- IT and Telecom - Security and Compliance Products (Hardware and Perpetual License Software) (PSC 7J20)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Niwc Atlantic (N65236)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under SEWP V (NNG15SD66B)
- Where the work is
- Anne Arundel, MD · district MD-03
- Topics
- cybersecurity
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 2025-09-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-12 | 0 | $1.62M | THIS REQUIREMENT IS FOR JUNIPER AND DELL HARDWARE EQUIPMENT FOR REPLACING OBSOLETE MATERIAL IN THE FLEET INCLUDING REQUIRED NEXT DAY CARE SUPPORT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗