# Cykor LLC

Canonical: https://abierto.us/vendors/cykor-llc-j4bpm3ukm674

- UEI: J4BPM3UKM674
- CAGE: 7QKG2
- Location: Annapolis, MD
- Awards in window: 7 (8 transactions), $4,431,604 obligated, June 23, 2026 to September 1, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 1 awards, $3,577,619
- U.S. Coast Guard: 1 awards, $620,715
- U.S. Patent and Trademark Office: 1 awards, $162,766
- Office of Inspector General: 1 awards, $42,745
- Institute of Museum and Library Services: 1 awards, $15,445
- Department of Education: 1 awards, $12,314
- Department of Veterans Affairs: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $4,431,604

## Competition

- Full and Open Competition After Exclusion of Sources: 6 awards
- Competed Under SAP: 1 awards

## Largest awards

- 70B04C26F00000713 (delivery order): $3,577,619, Information Technology Contracting Division. Base Period - Wiz Platform Software Licenses. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000713_7014_NNG15SD66B_8000/
- 70Z0G324FOIPL0048 (delivery order): $620,715, C5I Division 2 Kearneysville. Add Clause 52.222-90 Pursuant to E.O. 14398 and DHS FAR Class Deviation 26-10 Revision 2 and Exercise and Fully Fund Option Period 2.. https://www.usaspending.gov/award/CONT_AWD_70Z0G324FOIPL0048_7008_NNG15SD66B_8000/
- 1333BJ25F00282040 (delivery order): $162,766, Department of Commerce Pto. Tenable Web Application Scanner (Was). https://www.usaspending.gov/award/CONT_AWD_1333BJ25F00282040_1344_NNG15SD66B_8000/
- 47J00026F0025 (delivery order): $42,745, Office of Inspector General. Cisco Renewals. https://www.usaspending.gov/award/CONT_AWD_47J00026F0025_4704_NNG15SD66B_8000/
- 53987126F0005 (delivery order): $15,445, Institute of Museum Library SVCS. Replacement of END-OF-LIFE Firewalls with New High-Availability Devices Complying with Latest Security Controls Will Help Mitigate Information Security Risks and Ensure Continued Compliance with the Federal Information Security Management Act.. https://www.usaspending.gov/award/CONT_AWD_53987126F0005_5300_NNG15SD66B_8000/
- 91990025P0034 (purchase order): $12,314, Contracts and Acquistions Managemen. This Contract Action Is to Exercise Option Year 1 for the Procured Software Utilized to Support the Office of the Inspector General. Modification P00001 Also Adds Clause Rfo 52.222-90 to the Contract.. https://www.usaspending.gov/award/CONT_AWD_91990025P0034_9100_-NONE-_-NONE-/
- 36C10B26F0110 (delivery order): $0, Technology Acquisition Center NJ. Provider Directory in Support of the Veteran Community Care Program. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0110_3600_NNG15SD66B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cykor-llc-j4bpm3ukm674.