# Cye Enterprises Inc. Canonical: https://abierto.us/vendors/cye-enterprises-inc-kydhekqv9lk3 - UEI: KYDHEKQV9LK3 - CAGE: 34DS3 - Parent: Cye Enterprises Inc. - Location: Jacksonville, FL - Awards in window: 24 (48 transactions), $8,671,366 obligated, February 27, 2024 to May 18, 2026 ## Awarding agencies - Department of the Air Force: 21 awards, $8,659,848 - Department of the Navy: 2 awards, $15,518 - Department of the Army: 1 awards, -$4,000 ## Industries - 238160 Roofing Contractors: $8,671,116 - 236220 Commercial and Institutional Building Construction: $250 ## Competition - Full and Open Competition After Exclusion of Sources: 20 awards - Full and Open Competition: 2 awards - Competed Under SAP: 1 awards ## Solicitations won - Multiple Award Construction Contract (MACC), Moody AFB (FA483024R0007), $150,000,000. https://abierto.us/opportunities/fa483024r0007 - B218 Roof Replacement (FA302224R0003), $1,104,334. https://abierto.us/opportunities/fa302224r0003 ## Largest awards - FA813725F0011 (delivery order): $2,651,498, FA8137 AFSC Pzioc. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_AWD_FA813725F0011_9700_FA800320D0033_9700/ - FA302224C0013 (definitive contract): $1,104,334, FA3022 14 Cons Lgca. Fy 24 F18EB 374421 080124 FM0 Repair Engine Repair Shop Roof, B218. https://www.usaspending.gov/award/CONT_AWD_FA302224C0013_9700_-NONE-_-NONE-/ - FA309925F0004 (delivery order): $869,916, FA3099 47 Conf CC. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_AWD_FA309925F0004_9700_FA800320D0033_9700/ - FA813724F0062 (delivery order): $859,966, FA8137 AFSC Pzioc. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_AWD_FA813724F0062_9700_FA800320D0033_9700/ - FA302924F0008 (delivery order): $702,418, FA3029 71 FTW CVC. Replace Existing Roof at Facility 316. the Roof Is Deteriorated and Has Suffered Weather Damage. Currently There Are Several Leaks in the Gym Workout Areas. If the Roof Is Not Replaced There Is a Possible Risk of Leaks and Further Deterioration.. https://www.usaspending.gov/award/CONT_AWD_FA302924F0008_9700_FA800320D0033_9700/ - FA488724F0108 (delivery order): $701,048, FA4887 56 Cons CC. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_AWD_FA488724F0108_9700_FA800320D0033_9700/ - FA910124FB019 (delivery order): $548,631, FA9101 Aedc PKP Procrmnt BR. Chem Lab Roof Repair BLDG 445. https://www.usaspending.gov/award/CONT_AWD_FA910124FB019_9700_FA800320D0063_9700/ - FA441925F0023 (delivery order): $530,776, FA4419 97 Conf CC. B1866 Youth Center Roof Reno. https://www.usaspending.gov/award/CONT_AWD_FA441925F0023_9700_FA800320D0033_9700/ - FA910124FB043 (delivery order): $348,960, FA9101 Aedc PKP Procrmnt BR. GLC Roof Repair. https://www.usaspending.gov/award/CONT_AWD_FA910124FB043_9700_FA800320D0063_9700/ - FA850126F0027 (delivery order): $302,232, FA8501 Opl Contracting Afsc/Pzio. Repair/Replace Roof Over Labs 100-600, B231. https://www.usaspending.gov/award/CONT_AWD_FA850126F0027_9700_FA850122D0008_9700/ - FA850124F0179 (delivery order): $39,819, FA8501 Opl Contracting Afsc/Pzio. Install Safety Railing, Retaining Wall, B8548 Project: Uhhz230221exterior Construction Contract IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA850124F0179_9700_FA850122D0008_9700/ - N6945023F0067 (delivery order): $16,518, Navfacsyscom Southeast. Equitable Adjustment.. https://www.usaspending.gov/award/CONT_AWD_N6945023F0067_9700_N6945020D0029_9700/ - FA483025F0016 (delivery order): $250, FA4830 23 Cons CC. Multiple Award Construction Contract (Macc) Indefinite Delivery/Indefinite Quantity (Idiq). https://www.usaspending.gov/award/CONT_AWD_FA483025F0016_9700_FA483025D0004_9700/ - FA302223F0010 (delivery order): $0, FA3022 14 Cons Lgca. Provide Complete Design and Construction Services and Accomplish the Entire Replacement of the Roof of Building 926 from Top of Membrane Down to the Roof Deck in Accordance with Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA302223F0010_9700_FA800320D0063_9700/ - FA480123F0013 (delivery order): $0, FA4801 49 Cons PK. Sow Sets Requirements for Design Build (Db) IDIQ Construction Task Order. Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Warehouse Roof BLDG 953. All Work Shall Be Done in Accordance with Sow and Contractors Proposal.. https://www.usaspending.gov/award/CONT_AWD_FA480123F0013_9700_FA800320D0033_9700/ - FA480123F0063 (delivery order): $0, FA4801 49 Cons PK. 49 Day Extension Due to Weather and Supplier Delay.. https://www.usaspending.gov/award/CONT_AWD_FA480123F0063_9700_FA800320D0033_9700/ - FA483025D0004: $0, FA4830 23 Cons CC. Multiple Award Construction Contract (Macc) Indefinite Delivery/Indefinite Quantity (Idiq). https://www.usaspending.gov/award/CONT_IDV_FA483025D0004_9700/ - FA800320D0033: $0, FA8903 772 Ess PK. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_IDV_FA800320D0033_9700/ - FA800320D0063: $0, FA8903 772 Ess PK. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_IDV_FA800320D0063_9700/ - FA813726G0003: $0, FA8137 AFSC Pzioc. Basic Ordering Agreement (Boa) Invitation: for Construction Services at Tinker AFB. https://www.usaspending.gov/award/CONT_IDV_FA813726G0003_9700/ - FA850122D0008: $0, FA8501 Opl Contracting Afsc/Pzio. . Exterior Construction Contract IDIQ. https://www.usaspending.gov/award/CONT_IDV_FA850122D0008_9700/ - FA890326D0026: $0, FA8903 772 Ess PK. Roofing, Repair, and Replacement Follow-On (R3F) Multiple Award Task Order Contract (Matoc) Indefinite Delivery/Indefinite Quantity (Idiq) in Accordance with the Statement of Work (Sow), Dated 9 April 2026.. https://www.usaspending.gov/award/CONT_IDV_FA890326D0026_9700/ - N6945020F0879 (delivery order): -$1,000, Navfacsyscom Southeast. Deobligation of Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N6945020F0879_9700_N6945020D0029_9700/ - W912QR22F0024 (delivery order): -$4,000, W072 Endist Louisville. Case00003_miscellaneous Changes-Supplemental Agreement and De-Obligation. https://www.usaspending.gov/award/CONT_AWD_W912QR22F0024_9700_W912QR20D0017_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cye-enterprises-inc-kydhekqv9lk3.