# Cydecor Inc.

Canonical: https://abierto.us/vendors/cydecor-inc-ymflsuhg6jd1

- UEI: YMFLSUHG6JD1
- CAGE: 3HBG4
- Location: Arlington, VA
- Awards in window: 47 (223 transactions), $92,190,638 obligated, January 4, 2024 to August 24, 2026

## Awarding agencies

- Department of the Navy: 30 awards, $91,721,333
- Washington Headquarters Services: 1 awards, $1,070,430
- Federal Acquisition Service: 3 awards, $5,000
- Missile Defense Agency: 2 awards, $500
- Department of the Army: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- Defense Contract Management Agency: 9 awards, -$606,625

## Industries

- 541330 Engineering Services: $91,681,675
- 541511 Custom Computer Programming Services: $1,070,430
- 541350 Building Inspection Services: $2,500
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $1,000
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541519 Other Computer Related Services: $0
- 541611 Administrative Management and General Management Consulting Services: -$240,648
- 541990 All Other Professional, Scientific, and Technical Services: -$324,820

## Competition

- Full and Open Competition: 36 awards
- Full and Open Competition After Exclusion of Sources: 8 awards
- Not Competed: 2 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Sustainment and Enhancement of GFM, DIOS Support Services (HQ003424R0230), $3,513,524. https://abierto.us/opportunities/hq003424r0230

## Largest awards

- N0017420F3005 (delivery order): $33,323,459, NSWC Crane. NAVSEA 06-NSW (PMS340) Professional and Engineering Support Services. https://www.usaspending.gov/award/CONT_AWD_N0017420F3005_9700_N0017819D7461_9700/
- N0017420F3000 (delivery order): $16,931,674, NSWC Crane. Navy Expeditionary Programs (Nxp) Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_N0017420F3000_9700_N0017819D7461_9700/
- N0016421F3012 (delivery order): $9,813,843, NSWC Crane. Non-Personal Professional Support Services to Assist with Planning, Development, Production and In-Service Support for PEO IWS11, Terminal Defense Systems Program Office (Tdspo) and Associated Weapon Systems to the Fleet.. https://www.usaspending.gov/award/CONT_AWD_N0016421F3012_9700_N0017819D7461_9700/
- N6600125F3517 (delivery order): $6,155,705, NIWC Pacific. Sierra Hotel Aviation Readiness Program (Sharp) Enterprise Suite. https://www.usaspending.gov/award/CONT_AWD_N6600125F3517_9700_N0017819D7461_9700/
- N0016418F3011 (delivery order): $6,000,543, NSWC Crane. Work Efforts and Services in Support of the Weapons Systems Training Branch of the Naval Surface Warfare Center Crane Division Providing CONUS and OCONUS Field Service Representative (Fsr) Support as Well as Operational Training for New and Modified Equipment for a Wide Variety of Department of Defense Sponsors.. https://www.usaspending.gov/award/CONT_AWD_N0016418F3011_9700_N0017814D7679_9700/
- N0018922F3053 (delivery order): $5,847,790, NAVSUP FLT Log CTR Norfolk. Opnav N96 Surface Warfare Program Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018922F3053_9700_N0017819D7461_9700/
- N0001421F3004 (delivery order): $4,920,954, Office of Naval Research. Technical, Financial, and Program Management Support Services for the Office of Naval Research (Onr) Future Naval Capabilities (Fnc) and Innovative Naval Prototype (Inp) Programs. https://www.usaspending.gov/award/CONT_AWD_N0001421F3004_9700_N0017819D7461_9700/
- N0018924F3021 (delivery order): $4,248,998, NAVSUP FLT Log CTR Norfolk. N2N6W Crypto-Electronic, Cyber, Data Links, Space, and Training Support. https://www.usaspending.gov/award/CONT_AWD_N0018924F3021_9700_N0017819D7461_9700/
- N0018922F3047 (delivery order): $2,368,876, NAVSUP FLT Log CTR Norfolk. Program Management Support Services for N96 Surface Warfare Directorate. https://www.usaspending.gov/award/CONT_AWD_N0018922F3047_9700_N0017819D7461_9700/
- N0018924F3054 (delivery order): $2,186,380, NAVSUP FLT Log CTR Norfolk. Coat Training Instructor Services as Required by the Center for Security Forces (Censecfor).. https://www.usaspending.gov/award/CONT_AWD_N0018924F3054_9700_N0017819D7461_9700/
- N0018924F3016 (delivery order): $1,248,393, NAVSUP FLT Log CTR Norfolk. Opnav N2N6 Allied Coalition. https://www.usaspending.gov/award/CONT_AWD_N0018924F3016_9700_N0017819D7461_9700/
- HQ003424C0124 (definitive contract): $1,070,430, Washington Headquarters Services. Sustainment and Enhancements of Global Force Management (Gfm) Defense Intelligence Organizational Server (Dios). https://www.usaspending.gov/award/CONT_AWD_HQ003424C0124_9700_-NONE-_-NONE-/
- N0002426C6308 (definitive contract): $1,000,000, NAVSEA HQ. Imsas Ai/Ml Development. https://www.usaspending.gov/award/CONT_AWD_N0002426C6308_9700_-NONE-_-NONE-/
- N0018924FZ231 (delivery order): $82,651, NAVSUP FLT Log CTR Norfolk. Management Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ231_9700_N0018919DZ013_9700/
- N0018924FZ233 (delivery order): $61,167, NAVSUP FLT Log CTR Norfolk. Management Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ233_9700_N0018919DZ013_9700/
- N0018919F3025 (delivery order): $6,000, NAVSUP FLT Log CTR Norfolk. Commanding Officers Antiterrorism Training (Coat) Instructor Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018919F3025_9700_N0017814D7679_9700/
- 47QFHA24D0010: $2,500, GSA FAS Aas Region 6. Prism Mdods Pool Cydecor INC. https://www.usaspending.gov/award/CONT_IDV_47QFHA24D0010_4732/
- 47QRCA25DU630: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU630_4732/
- N0002424F6361 (delivery order): $1,000, NAVSEA HQ. Minimum Guarantee Pac. https://www.usaspending.gov/award/CONT_AWD_N0002424F6361_9700_N0002424D6361_9700/
- HQ085926FE174 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE174_9700_HQ085926DE327_9700/
- 47QRAD20D3069: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D3069_4732/
- 80TECH26D1379: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1379_8000/
- HQ085926DE327: $0, Missile Defense Agency (Mda). The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE327_9700/
- N0002424D6361: $0, NAVSEA HQ. Mac IDIQ for the Unmanned Surface Vehicle Family of Systems. Clins 1000-1499. https://www.usaspending.gov/award/CONT_IDV_N0002424D6361_9700/
- N0017805D4269: $0, DCMA Mid-Atlantic. Seaport Enhanced. https://www.usaspending.gov/award/CONT_IDV_N0017805D4269_9700/
- N0017819D7461: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7461_9700/
- N0042118D0039: $0, DCMA Mid-Atlantic. Program Management Contractor Support Services. https://www.usaspending.gov/award/CONT_IDV_N0042118D0039_9700/
- W52P1J18DA107: $0, W6QK ACC-RI. Modification P00007 to Ites-3s Contract W52p1j-18-D-A107 Is to Incorporate the Novation from P3 Partners LLC (Cage: 43JB7) to Cydecor INC. (Cage: 3HBG4).. https://www.usaspending.gov/award/CONT_IDV_W52P1J18DA107_9700/
- EX01 (delivery order): -$3,941, DCMA Mid-Atlantic. Opnav N96 - Surface Warfare Directorate - Professional, Technical and Administrative Support Services.. https://www.usaspending.gov/award/CONT_AWD_EX01_9700_N0017814D7679_9700/
- N0018919FZ306 (delivery order): -$5,658, NAVSUP FLT Log CTR Norfolk. Management Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018919FZ306_9700_N0018919DZ013_9700/
- N0018919FZ193 (delivery order): -$8,640, DCMA Mid-Atlantic. Management Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018919FZ193_9700_N0018919DZ013_9700/
- EE01 (delivery order): -$14,919, Office of Naval Research. The Contractor Shall Provide Support Services to Manage and Administer the FNC Program. the Range of Support Services Encompasses Tasks from Complex Planning, Policy and Programmatic Support Actions That Require Frequent Interaction with Flag and Ses Managers to the Development and Maintenance of Detailed Budget Documentation to the Preparation and Delivery of Tracking Lists.. https://www.usaspending.gov/award/CONT_AWD_EE01_9700_N0017814D7679_9700/
- N4248521F0013 (delivery order): -$27,809, Dusn (M) Don/A. Facilitate Contract Closeout for M&ra Senior Admin Support. https://www.usaspending.gov/award/CONT_AWD_N4248521F0013_9700_N0018918DZ007_9700/
- N0018919FZ182 (delivery order): -$42,594, NAVSUP FLT Log CTR Norfolk. Management Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018919FZ182_9700_N0018919DZ013_9700/
- N0018920FZ725 (delivery order): -$47,345, NAVSUP FLT Log CTR Norfolk. Management and Admin Support. https://www.usaspending.gov/award/CONT_AWD_N0018920FZ725_9700_N0018918DZ007_9700/
- 0001 (delivery order): -$53,011, DCMA Mid-Atlantic. N957 Expeditionary Warfare SPT SVCS. https://www.usaspending.gov/award/CONT_AWD_0001_9700_N0018916DZ032_9700/
- N0001420C4011 (definitive contract): -$55,837, Office of Naval Research. Provide Management Support Services for the Navys Future Naval Capabilities Program. https://www.usaspending.gov/award/CONT_AWD_N0001420C4011_9700_-NONE-_-NONE-/
- N0018919FZ354 (delivery order): -$67,381, NAVSUP FLT Log CTR Norfolk. Management Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018919FZ354_9700_N0018919DZ013_9700/
- N4248520F0011 (delivery order): -$68,010, Dusn (M) Don/A. Management and Administration Support.. https://www.usaspending.gov/award/CONT_AWD_N4248520F0011_9700_N0018918DZ007_9700/
- N0018919FZ168 (delivery order): -$84,529, DCMA Mid-Atlantic. Management Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018919FZ168_9700_N0018919DZ013_9700/
- N0017420C0005 (definitive contract): -$87,571, NSWC Indian Head Division. The Purpose of This Modification Is to Deobligate Funds in the Amount of $92,779.07.. https://www.usaspending.gov/award/CONT_AWD_N0017420C0005_9700_-NONE-_-NONE-/
- N0018919FZ266 (delivery order): -$89,402, NAVSUP FLT Log CTR Norfolk. Management Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018919FZ266_9700_N0018919DZ013_9700/
- N4248522F0014 (delivery order): -$99,985, Dusn (M) Don/A. Administrative/Clerical Support Services.. https://www.usaspending.gov/award/CONT_AWD_N4248522F0014_9700_N0018918DZ007_9700/
- N0018919FZ159 (delivery order): -$117,423, DCMA Mid-Atlantic. Management Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018919FZ159_9700_N0018919DZ013_9700/
- N0018921F3037 (delivery order): -$135,807, DCMA Mid-Atlantic. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0018921F3037_9700_N0017819D7461_9700/
- EX02 (delivery order): -$203,275, DCMA Mid-Atlantic. Technical, Analytical, Program Management, Policy, Subject Matter Expertise, and Administrative Services to Support Opnav N51 Navy Warfare Group/Future Concepts Support.. https://www.usaspending.gov/award/CONT_AWD_EX02_9700_N0017814D7679_9700/
- N0001416C4013 (definitive contract): -$1,869,591, Office of Naval Research. This Is a Disabled Veteran Owned Small Business (Dvosb) Set-Aside. Proposals from Other Contractors Will Not Be Considered.. https://www.usaspending.gov/award/CONT_AWD_N0001416C4013_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cydecor-inc-ymflsuhg6jd1.