Vendor, Newport Beach, CA
Lyceum Dynamics LLC
UEI FBHSG88MAC23, CAGE 04B83
58 awards and $2,092,072 obligated between November 1, 2024 and October 22, 2026, 0% under full and open competition, against 7.1 offers on average where reported. 111 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Coast Guard | $773,174 |
| Department of the Army | $241,130 |
| Department of the Air Force | $239,567 |
| Department of the Navy | $236,441 |
| Bureau of Reclamation | $220,449 |
| U.S. Fish and Wildlife Service | $83,147 |
| Forest Service | $63,004 |
| Departmental Offices | $60,500 |
| Maritime Administration | $45,151 |
| Agricultural Research Service | $44,276 |
Industries
NAICS on the awards, by dollars.
| Ship Building and RepairingNAICS 336611 | $347,536 |
| All Other Support ServicesNAICS 561990 | $220,449 |
| Construction, Mining, and Forestry Machinery and Equipment Rental and LeasingNAICS 532412 | $144,896 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $128,343 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $108,283 |
| Flooring ContractorsNAICS 238330 | $98,670 |
| General Automotive RepairNAICS 811111 | $85,942 |
| Other Accounting ServicesNAICS 541219 | $74,789 |
| Facilities Support ServicesNAICS 561210 | $69,447 |
| Finish Carpentry ContractorsNAICS 238350 | $60,500 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 57 |
| Small Business Set Aside - Total | 48 |
| Purchase Order | 55 |
| Definitive Contract | 2 |
Hear when Lyceum Dynamics LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Lyceum Dynamics LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $157,654
- Soonest
- October 31, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling ship building and repairing to U.S. Coast Guard, by dollars.
| Davie Defense Inc.Vienna, VA | $3,500,000,000 |
| Bollinger Shipyards Lockport, L.L.C.Lockport, LA | $2,528,416,358 |
| Austal Usa, LLCMobile, AL | $2,287,797,109 |
| Rauma Marine Constructions OyRauma | $1,122,648,775 |
| Birdon America Inc.Denver, CO | $500,223,344 |
| Offshore Service Vessels, L.L.C.Cut Off, LA | $136,414,823 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Narragansett, RI - Diesel Generator & ATS Svc & Mx
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Award noticeSmall businessNAICS 238210Narragansett, RI1305M326Q0492Awarded to Lyceum Dynamics LLC for $18,156
Posted Sep 242 publications - USCG TRACEN Petaluma Waste Water Treatment Plant Biosolids Pickup/Disposal
US Coast Guard, Tracen Petaluma
Award noticeSmall businessNAICS 562219California61200PR260031812Awarded to Lyceum Dynamics LLC for $297,000
Posted Sep 92 publications - Repair collision damage to 2025 CHEVROLET CG3300
Federal Acquisition Service, Gsa/Fas/Ttl/Qmd/Amc
Award noticeSmall businessNAICS 811121Dothan, AL226FFAMC06Awarded to Lyceum Dynamics LLC for $25,684
Posted Aug 114 publications - B2451 Duct Cleaning
Department of the Air Force, FA4620 92 Cons LGC
Award noticeSmall businessNAICS 561790Fairchild AFB, WAFA462026P0040Awarded to Lyceum Dynamics LLC for $8,450
Posted Jul 23 - SC-BEARS BLUFF NFH-REPLACE DOCK PILINGS
US Fish and Wildlife Service, Fws, Construction A/E Team 1
Award noticeNAICS 237990South Carolina140FC126R0027Awarded to Lyceum Dynamics LLC for $18,480
Posted Jul 132 publications - Arch Complex Annual Door Inspections
National Park Service, MWR Ohio
Award noticeSmall businessNAICS 561210St. Louis, MO140P6426Q0055Awarded to Lyceum Dynamics LLC for $23,900
Posted Jun 292 publications - COLLISION REPAIR - 2022 FORD F-250
Bureau of Land Management, Arizona State Office
Combined synopsis and solicitationSmall businessNAICS 811114Phoenix, AZ140L6426Q0016Awarded to Lyceum Dynamics LLC
Posted Jun 222 publications - SUPPLY: PR CABO ROJO NWR MAINT WORKER SUPPORT
US Fish and Wildlife Service, Fws, IT Services
Award noticeNAICS 561210Newport Beach, CA140F1S26Q0046Awarded to Lyceum Dynamics LLC for $210,167
Posted Jun 182 publications - Vegetation Clearing, Tree Trimming, Fence Line Cleanup, and rock/weed barrier removal and replacement with wood mulch
Agricultural Research Service, USDA ARS Afm Apd
SolicitationSmall businessNAICS 561730Florence, SC1232SA26Q0611Awarded to Lyceum Dynamics LLC
Posted Jun 98 publications - SBRF Hazardous Waste Disposal Services
Maritime Administration, 6991PE DOT Maritime Admin
Award noticeSmall businessNAICS 562112Benicia, CA6991PE26Q000001Awarded to Lyceum Dynamics LLC for $237,133
Posted Jun 94 publications - Rental, delivery, setup, and teardown of event furnishings and equipment for a U.S. Coast Guard ceremony at Birmingham Southern, Birmingham, AL
US Coast Guard, Special Mission Training Center (Sm
Award noticeSmall businessNAICS 532289Anywhere in the US75110PR260016906Awarded to Lyceum Dynamics LLC for $12,009
Posted May 253 publications - Stewart Lee Udall Building Door Restoration
Departmental Offices, Ibc Acq SVCS Directorate
Award noticeSmall businessNAICS 238350Washington, DC140D0426Q0401Awarded to Lyceum Dynamics LLC for $60,500
Posted May 203 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 140R4026P0005Purchase Order, December 17, 2025, Competed Under SAP, 8 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | Traffic Control Services at Navajo Dam (Phase 3)NAICS 561990, PSC R499 | $220,449 |
| 70Z08525PIBCT0128Purchase Order, April 15, 2025, Competed Under SAP, 3 offers | SFLC Procurement Branch 2U.S. Coast Guard | Towing Service for the CGC Joshua Appleby from Cape Canaveral to Clearwater Fl.NAICS 336611, PSC 2090 | $148,720 |
| M6739925P0049Purchase Order, September 11, 2025, Competed Under SAP, 12 offers | Commanding OfficerDepartment of the Navy | Quarry Dump TruckNAICS 532412, PSC W038 | $144,896 |
| 70Z08525PLREP0131Purchase Order, February 13, 2025, Competed Under SAP, 4 offers | SFLC Procurement Branch 2U.S. Coast Guard | CGC Stratton - Overhaul Repair Load Bank TestingNAICS 336611, PSC J020 | $104,160 |
| 70Z03326PSEAT0109Purchase Order, August 10, 2026, Competed Under SAP, 4 offers | Base SeattleU.S. Coast Guard | U.S. Coast Guard Replace Flooring Air Station AstoriaNAICS 238330, PSC 7220 | $98,670 |
| W9123726PA012Purchase Order, February 25, 2026, Competed Under SAP, 10 offersSolicitation | W072 Endist HuntingtonDepartment of the Army | Temporary Office Trailer Rental for Fishtrap Lake, Shelbiana, Ky, US Army Corps of Engineers, Huntington District.NAICS 532490, PSC W023 | $86,081 |
| 70Z03625PCHAR0058Purchase Order, September 16, 2025, Competed Under SAP, 3 offers | Base CharlestonU.S. Coast Guard | Southeast District North Consolidated TrashNAICS 541219, PSC R703 | $74,789 |
| FA462526P0023Purchase Order, May 26, 2026, Competed Under SAP, 6 offersSolicitation | FA4625 509 Cons CCDepartment of the Air Force | Snow Removal Equipment Fleet Summer Rebuild and Preventative MaintenanceNAICS 811310, PSC J036 | $69,830 |
| 140F1S26P0033Purchase Order, June 18, 2026, Competed Under SAP, 3 offersSolicitation | Fws, IT ServicesU.S. Fish and Wildlife Service | Supply: PR Cabo Rojo NWR Maint Worker SupportNAICS 561210, PSC R499 | $64,667 |
| 140D0426P0135Purchase Order, May 20, 2026, Competed Under SAP, 8 offersSolicitation | Ibc Acq SVCS DirectorateDepartmental Offices | Udall Building Door RestorationNAICS 238350, PSC R499 | $60,500 |
| 70Z04926PTRAP0009Purchase Order, August 17, 2026, Competed Under SAP, 5 offersSolicitation | Tracen PetalumaU.S. Coast Guard | Tracen Petaluma WWTP Biosolids RemovalNAICS 562219, PSC S222 | $56,000 |
| 70Z03926PCGA00027Purchase Order, May 14, 2026, Competed Under SAP, 4 offersSolicitation | CG AcademyU.S. Coast Guard | 2025 USCG Academy Commencement - Presidential Visit for Uscga Graduates.NAICS 485510, PSC V122 | $52,657 |
| FA481925P0056Purchase Order, September 23, 2025, Competed Under SAP, 9 offers | FA4819 325 Cons PKPDepartment of the Air Force | Firetruck Engine Repair ServiceNAICS 811111, PSC J023 | $51,688 |
| W911RQ25P0019Purchase Order, May 27, 2025, Competed Under SAP, 10 offersSolicitation | W6QK ACC RradDepartment of the Army | Integrity Tank TestingNAICS 541330, PSC J049 | $47,765 |
| N3904026P0037Purchase Order, January 6, 2026, Competed Under SAP, 6 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | Rental of One Nitrogen Trailer with Refills in Accordance with the Statement of Work.NAICS 325120, PSC 6830 | $47,009 |
| 70Z08525PLREP0093Purchase Order, January 7, 2025, Competed Under SAP, 3 offers | SFLC Procurement Branch 2U.S. Coast Guard | Munro Fire Detection System Inspec and TestNAICS 336611, PSC 2090 | $45,325 |
| 6991PE26P000013Purchase Order, June 9, 2026, Competed Under SAP, 16 offersSolicitation | 6991PE DOT Maritime AdminMaritime Administration | Suisun Bay Reserve Fleet (Sbrf) Hazardous Waste Disposal Services This Project Provides for Profiling, Manifesting, Transportation and DispoNAICS 562112, PSC S222 | $45,151 |
| FA302226P0001Purchase Order, February 9, 2026, Competed Under SAP, 13 offersSolicitation | FA3022 14 Cons LgcaDepartment of the Air Force | 7-Point Carbon Monoxide Detector System with Central Monitoring for 14 FTW Catm.NAICS 334290, PSC 6350 | $42,207 |
| W912ES25P0068Purchase Order, May 29, 2025, Competed Under SAP, 2 offersSolicitation | W07V Endist ST PaulDepartment of the Army | Inspection of High Mast Poles at Lock SitesNAICS 541350, PSC H399 | $40,965 |
| FA487725P0049Purchase Order, March 13, 2025, Competed Under SAP, 5 offers | FA4877 355 Cons PKDepartment of the Air Force | Air Show On/Off Base Traffic Control for the 2025 Davis-Monthan Air ShowNAICS 532490, PSC W099 | $37,062 |
| 1282B125P0001Purchase Order, November 15, 2024, Competed Under SAP, 8 offersSolicitation | USDA Forest Service-Spoc ImForest Service | Emergency Motor Replacement for WCF En 3305NAICS 811111, PSC 4910 | $34,254 |
| 140P4325P0122Purchase Order, September 26, 2025, Competed Under SAP, 5 offersSolicitation | Ner Services MaboNational Park Service | Chesapeake Gateways - Develop Sign CatalogNAICS 541430, PSC R499 | $32,150 |
| 1232SA25P0256Purchase Order, August 26, 2025, Competed Under SAP, 9 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Hazardous and Non-Hazardous Waste Removal and Disposal for the USDA National Center for Cool and Cold Water AquacultureNAICS 562211, PSC S222 | $31,226 |
| N0018926PL162Purchase Order, June 5, 2026, Competed Under SAP, 4 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Uss Iwo Jima Requests Services for Bleachers and Fans to Support the Inr 250 Reception. the Contractor Shall Provide (2) Sets of 10 Row BleaNAICS 532289, PSC W078 | $29,977 |
| 70Z03025PCLEV0038Purchase Order, April 16, 2025, Competed Under SAP, 2 offers | Base ClevelandU.S. Coast Guard | Fuel Farm Repair for Sta Erie.NAICS 237120, PSC Z2GC | $29,632 |
| 12444326P0022Purchase Order, June 10, 2026, Competed Under SAP, 10 offersSolicitation | Usda-Fs, Csa East 5Forest Service | Landscape Services for the Rochester Ranger Station for Base Year with 4 Option Years.NAICS 561730, PSC S208 | $28,750 |
| 70Z02725CPORT0005Definitive Contract, August 28, 2025, Competed Under SAP, 3 offersSolicitation | Base PortsmouthU.S. Coast Guard | Award: Annual Weight Testing on Weight Handling Equipment at Base Portsmouth Base + 4 Option PeriodsNAICS 811310, PSC H239 | $26,977 |
| W912BV26PA068Purchase Order, June 5, 2026, Competed Under SAP, 2 offersSolicitation | W076 Endist TulsaDepartment of the Army | Navigation - Robert S. Kerr Marine Terminal - Inspection and Certification of Fire Suppression SystemNAICS 561621, PSC M1PZ | $25,984 |
| FA860126P0038Purchase Order, June 4, 2026, Competed Under SAP, 10 offersSolicitation | FA8601 AFLCMC PzioDepartment of the Air Force | The Certified Electrical Contractor Shall Provide All Necessary Project Management, Labor, Tools, Equipment, and Materials (Unless SpecifiedNAICS 238210, PSC N061 | $24,280 |
| W911XK25PA002Purchase Order, December 19, 2024, Competed Under SAP, 6 offersSolicitation | W072 Endist DetroitDepartment of the Army | Abatement and Disposal of Transite Insulating Panels on the North Exterior Wall of the NPP Building Located at the ST Marys Falls CanalNAICS 562910, PSC F108 | $24,000 |
| 70Z08025PPBPL0093Purchase Order, July 21, 2025, Competed Under SAP, 4 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Diver Hull Clean, Inspect & Zinc Anodes RenewalNAICS 336611, PSC J020 | $19,610 |
| 70Z02926PNEWO0092Purchase Order, July 7, 2026, Competed Under SAP, 5 offers | Base New OrleansU.S. Coast Guard | Replacement of the Backflow Preventer on the CGC PatokaNAICS 238220, PSC J045 | $19,560 |
| 140FC126P0038Purchase Order, July 13, 2026, Competed Under SAP, 3 offersSolicitation | Fws, Construction A/E Team 1U.S. Fish and Wildlife Service | SC-BEARS Bluff Nfh-Replace Dock PilingsNAICS 237990, PSC Z2QA | $18,480 |
| 1305M326P0413Purchase Order, September 24, 2026, Competed Under SAP, 4 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Narragansett, Ri Facility Diesel Generator & Auto Transfer Switch Service/MaintenanceNAICS 238210, PSC J059 | $18,156 |
| 140L6426P0024Purchase Order, August 31, 2026, Competed Under SAP, 5 offersSolicitation | Arizona State OfficeBureau of Land Management | Collision Repair - 2022 Ford F-250NAICS 811114, PSC J025 | $16,668 |
| FA480025P0048Purchase Order, March 20, 2025, Competed Under SAP, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | P-51 Mustang Static Display and Educational Trailer.NAICS 711510, PSC R499 | $14,500 |
| 1305M226P0039Purchase Order, March 10, 2026, Competed Under SAP, 5 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Apalachicola Pile WrappingNAICS 238990, PSC J054 | $13,480 |
| 1232SA26P0489Purchase Order, September 2, 2026, Competed Under SAP, 37 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Vegetation Clearing, Tree Trimming, Fence Line Cleanup, and Rock/Weed Barrier Removal and Replacement with Wood MulchNAICS 561730, PSC S208 | $13,050 |
| 70Z02925PNEWO0136Purchase Order, August 11, 2025, Competed Under SAP, 3 offersSolicitation | Base New OrleansU.S. Coast Guard | Uscgc Greenbrier Sewage Tank CleaningNAICS 336611, PSC J020 | $12,970 |
| 70Z04326PSMTC0002Purchase Order, May 25, 2026, Competed Under SAP, 3 offersSolicitation | Special Mission Training Center (SmU.S. Coast Guard | Labor, Materials, Equipment, Transportation, and Supervision Needed to Deliver, Set Up, and Remove Event Furnishings and Equipment for a ForNAICS 532289, PSC 8340 | $12,009 |
| W91QV125PA038Purchase Order, August 7, 2025, Competed Under SAP, 3 offersSolicitation | W6QM Micc-Ft BelvoirDepartment of the Army | Compressor Maintenance and Air Testing Per Nfpa 1989 for 2025/2026 for Fort Myer and Fort Mcnair Base Pop 26 Sep 2025 - 25 Sep 2026 Option 1NAICS 811310, PSC J043 | $11,476 |
| 70Z04026PSBPL0040Purchase Order, February 24, 2026, Competed Under SAP, 7 offers | SFLC Procurement Branch 3U.S. Coast Guard | Haul OutNAICS 336611, PSC J020 | $11,300 |
| 70Z03425PHONO0126Purchase Order, June 12, 2025, Competed Under SAP, 2 offersSolicitation | Base HonoluluU.S. Coast Guard | The Purpose of This Project Is to Repair the Existing Variable Speed Drive That Is Currently Inoperable by Converting to a Full Voltage StarNAICS 811210, PSC 4310 | $10,772 |
| 70Z03325PSEAT0033Purchase Order, December 10, 2024, Competed Under SAP, 4 offersSolicitation | Base SeattleU.S. Coast Guard | Station QR Fuel Tank RepairNAICS 332420, PSC J091 | $10,620 |
| 70Z02925PNEWO0150Purchase Order, August 28, 2025, Competed Under SAP, 3 offers | Base New OrleansU.S. Coast Guard | Replace Roll Up Doors CGC GreenbrierNAICS 238190, PSC Y1JZ | $10,000 |
| N0016725P1173Purchase Order, September 18, 2025, Competed Under SAP, 15 offersSolicitation | NSWC CarderockDepartment of the Navy | 20 Foot by 30 Foot Metal ShedNAICS 332311, PSC 5411 | $9,359 |
| 70Z03626PCHAR0028Purchase Order, August 31, 2026, Competed Under SAP, 4 offers | Base CharlestonU.S. Coast Guard | Base Charleston Fire Main - Tradd ST Clean and FlushNAICS 922160, PSC 4931 | $8,217 |
| 70Z02925PNEWO0202Purchase Order, September 25, 2025, Competed Under SAP, 5 offers | Base New OrleansU.S. Coast Guard | Linen Cleaning Service for USCG Base New OrleansNAICS 812320, PSC S209 | $8,000 |
| 70Z08025PMECP0263Purchase Order, September 17, 2025, Competed Under SAP, 8 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Oily Waste OffloadNAICS 562112, PSC F108 | $7,735 |
| 70Z04026PSBPL0070Purchase Order, May 28, 2026, Competed Under SAP, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | Haul OutNAICS 336611, PSC J020 | $5,451 |
| N3904026P0034Purchase Order, January 9, 2026, Competed Under SAP, 39 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | Erata Diesel Generator (PSE-3082)NAICS 532490, PSC 6115 | $5,200 |
| 140P6426P0038Purchase Order, June 29, 2026, Competed Under SAP, 7 offersSolicitation | MWR OhioNational Park Service | Other, Arch Complex Annual Door InspectionsNAICS 561210, PSC H399 | $4,780 |
| W912NW26PA006Purchase Order, December 16, 2025, Competed Under SAP, 5 offersSolicitation | W6QK Ccad Contr OffDepartment of the Army | Annual Calibration with Traceable Data for Allied Signal (Honeywell) Ltct13527 Torque Meter Strain Gauge Kits (Qty: 2 Ea).NAICS 811210, PSC J059 | $2,520 |
| W912ES26PA006Purchase Order, October 21, 2025, Competed Under SAP, 3 offersSolicitation | W07V Endist ST PaulDepartment of the Army | Quality Assurance Services Related to Routine Gate Maintenance Located at Lock and Dam 5A in Fountain City, Wi. the Contractor Will Be ProviNAICS 541380, PSC H256 | $2,340 |
| 70Z03825PC0000007Purchase Order, November 1, 2024, Competed Under SAP, 3 offersSolicitation | Aviation Logistics Center (Alc)U.S. Coast Guard | Purchase of (200) Each Hex Nut, Pn: P900101 for Use on HC130J Aircraft.NAICS 336413, PSC 5310 | $0 |
| 80NSSC25PB557Purchase Order, July 29, 2025, Competed Under SAP, 27 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | Connex BoxesNAICS 332311, PSC 8145 | $0 |
| W911XK25CA001Definitive Contract, December 16, 2024, Competed Under SAP, 6 offersSolicitation | W072 Endist DetroitDepartment of the Army | Abatement and Disposal of Transite Insulating Panels on the North Exterior Wall of the NPP Building Located at the ST Marys Falls CanalNAICS 562910, PSC F108 | $0 |
| FA466126A0001December 9, 2025 | FA4661 7 Cons CDDepartment of the Air Force | 7 Civil Engineer Squadron HVAC Blanket Purchase Agreement. All Work Shall Be Covered and Performed Iaw the Attached Pws. the Ordering PeriodNAICS 238220, PSC J041 | $0 |
- Places of performance
- CaliforniaSouth CarolinaVirginiaMississippiLouisianaColoradoMissouriFlorida
- Product and service codes
- R499 Other Professional Services2090 Miscellaneous Ship and Marine EquipmentJ020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine EquipmentW038 Lease or Rental of Equipment: Construction, Mining, Excavating, and Highway Maintenance EquipmentS222 Waste Treatment and Storage7220 Floor Coverings
- Transactions
- 90 across 58 awards