# Cyber Solutions & Services, Inc.

Canonical: https://abierto.us/vendors/cyber-solutions-and-services-inc-z9yusngqnaa6

- UEI: Z9YUSNGQNAA6
- CAGE: 6FTL9
- Location: Naples, FL
- Awards in window: 15 (91 transactions), $6,636,840 obligated, January 4, 2024 to July 14, 2026

## Awarding agencies

- Department of the Army: 8 awards, $6,037,905
- Defense Health Agency: 1 awards, $593,435
- Federal Acquisition Service: 4 awards, $5,000
- Missile Defense Agency: 2 awards, $500

## Industries

- 541519 Other Computer Related Services: $6,037,905
- 541990 All Other Professional, Scientific, and Technical Services: $593,435
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $5,500
- 541611 Administrative Management and General Management Consulting Services: $0

## Competition

- Full and Open Competition: 12 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Joint Trauma Analysis and Prevention of Injury in Combat (JTAPIC) Internal Program Management Support (JIPMS) (HT9425-25-C-E060), $3,084,690. https://abierto.us/opportunities/ht942525ce060

## Largest awards

- W91QF425FA088 (delivery order): $2,671,620, W6QM Micc-Ft Leavenworth. Cac Online Web Services - This Is a Non-Personal Services Contract to Provide Combined Arms Center (Cac) Online Web Services (Cows) Operations and Maintenance Support.. https://www.usaspending.gov/award/CONT_AWD_W91QF425FA088_9700_W52P1J18DA038_9700/
- W56KGU23F0007 (delivery order): $1,228,801, W6QK ACC-APG. The Purpose of Modification P00003 Is to Incrementally Fund and Increase Task Order Ceiling. the Ceiling Increase Is in Pursuant to Justification and Approval (J&a) 10 Usc 3204(A)(1) as Implemented by FAR 6.302-1(A)(2)(Iii).. https://www.usaspending.gov/award/CONT_AWD_W56KGU23F0007_9700_W52P1J18DA038_9700/
- W911SD24F0149 (delivery order): $1,174,929, W6QM Micc-West Point. D/Bs&l Audio Visual System. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0149_9700_W52P1J18DA038_9700/
- W52P1J21F0059 (delivery order): $607,690, W6QK ACC-RI. Incorporate Army Contract Writing System (Acws) for Information Technology Governance for Headquarters Army Materiel Command IM45. https://www.usaspending.gov/award/CONT_AWD_W52P1J21F0059_9700_W52P1J18DA038_9700/
- HT942525CE060 (definitive contract): $593,435, Army Med Res Acq Activity. Jtapic Internal Program Management Support (Jipms). https://www.usaspending.gov/award/CONT_AWD_HT942525CE060_9700_-NONE-_-NONE-/
- W91QF425FA162 (delivery order): $299,616, W6QM Micc-Ft Leavenworth. Mccoe HQ IT Support. https://www.usaspending.gov/award/CONT_AWD_W91QF425FA162_9700_W52P1J18DA038_9700/
- W91RUS26FA057 (delivery order): $72,407, W6QK ACC-APG Contr CTR. Procurement of Training Licenses. https://www.usaspending.gov/award/CONT_AWD_W91RUS26FA057_9700_W52P1J18DA038_9700/
- 47QRCA25DS637: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS637_4732/
- 47QRCA25DW011: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DW011_4732/
- HQ085926FG055 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG055_9700_HQ085926DG279_9700/
- 47QRAA19D0041: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA19D0041_4732/
- GS35F456BA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F456BA_4732/
- HQ085926DG279: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DG279_9700/
- W52P1J18DA038: $0, W6QK ACC-RI. In Order to Execute Ordering Period Ii.. https://www.usaspending.gov/award/CONT_IDV_W52P1J18DA038_9700/
- W52P1J22F0189 (delivery order): -$17,159, W6QK ACC-RI. Deobligate $17,159.00. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0189_9700_W52P1J18DA038_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cyber-solutions-and-services-inc-z9yusngqnaa6.