# Lyceum Dynamics LLC

Canonical: https://abierto.us/vendors/lyceum-dynamics-llc-fbhsg88mac23

- UEI: FBHSG88MAC23
- CAGE: 04B83
- Location: Newport Beach, CA
- Awards in window: 57 (87 transactions), $2,072,416 obligated, November 1, 2024 to September 2, 2026

## Awarding agencies

- U.S. Coast Guard: 22 awards, $771,674
- Department of the Army: 9 awards, $241,130
- Department of the Air Force: 7 awards, $239,567
- Department of the Navy: 5 awards, $236,441
- Bureau of Reclamation: 1 awards, $220,449
- U.S. Fish and Wildlife Service: 2 awards, $83,147
- Forest Service: 2 awards, $63,004
- Departmental Offices: 1 awards, $60,500
- Maritime Administration: 1 awards, $45,151
- Agricultural Research Service: 2 awards, $44,276
- National Park Service: 2 awards, $36,930
- Bureau of Land Management: 1 awards, $16,668
- National Oceanic and Atmospheric Administration: 1 awards, $13,480
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 336611 Ship Building and Repairing: $346,036
- 561990 All Other Support Services: $220,449
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $144,896
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $128,343
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $108,283
- 238330 Flooring Contractors: $98,670
- 811111 General Automotive Repair: $85,942
- 541219 Other Accounting Services: $74,789
- 561210 Facilities Support Services: $69,447
- 238350 Finish Carpentry Contractors: $60,500
- 562219 Other Nonhazardous Waste Treatment and Disposal: $56,000
- 562112 Hazardous Waste Collection: $52,886
- 485510 Charter Bus Industry: $52,657
- 541330 Engineering Services: $47,765
- 325120 Industrial Gas Manufacturing: $47,009

## Competition

- Competed Under SAP: 56 awards

## Solicitations won

- USCG TRACEN Petaluma Waste Water Treatment Plant Biosolids Pickup/Disposal (61200PR260031812), $297,000. https://abierto.us/opportunities/61200pr260031812
- SC-BEARS BLUFF NFH-REPLACE DOCK PILINGS (140FC126R0027), $18,480. https://abierto.us/opportunities/140fc126r0027
- Arch Complex Annual Door Inspections (140P6426Q0055), $23,900. https://abierto.us/opportunities/140p6426q0055
- COLLISION REPAIR - 2022 FORD F-250 (140L6426Q0016). https://abierto.us/opportunities/140l6426q0016
- SUPPLY: PR CABO ROJO NWR MAINT WORKER SUPPORT (140F1S26Q0046), $210,167. https://abierto.us/opportunities/140f1s26q0046
- Vegetation Clearing, Tree Trimming, Fence Line Cleanup, and rock/weed barrier removal and replacement with wood mulch (1232SA26Q0611). https://abierto.us/opportunities/1232sa26q0611
- SBRF Hazardous Waste Disposal Services (6991PE26Q000001), $237,133. https://abierto.us/opportunities/6991pe26q000001
- Rental, delivery, setup, and teardown of event furnishings and equipment for a U.S. Coast Guard ceremony at Birmingham Southern, Birmingham, AL (75110PR260016906), $12,009. https://abierto.us/opportunities/75110pr260016906
- Stewart Lee Udall Building Door Restoration (140D0426Q0401), $60,500. https://abierto.us/opportunities/140d0426q0401
- ROBERT S. KERR MARINE TERMINAL - INSPECTION AND CERTIFICATION OF FIRE SUPPRESSION SYSTEM (W912BV26QA064). https://abierto.us/opportunities/w912bv26qa064
- LRS Snow Removal Equipment Maintenance (FA462526Q1070). https://abierto.us/opportunities/fa462526q1070
- USCGA Commencement Bus Service (70Z03926PCGA00027), $51,667. https://abierto.us/opportunities/70z03926pcga00027

## Largest awards

- 140R4026P0005 (purchase order): $220,449, Upper Colorado Regional Office. Traffic Control Services at Navajo Dam (Phase 3). https://www.usaspending.gov/award/CONT_AWD_140R4026P0005_1425_-NONE-_-NONE-/
- 70Z08525PIBCT0128 (purchase order): $148,720, SFLC Procurement Branch 2. Towing Service for the CGC Joshua Appleby from Cape Canaveral to Clearwater Fl.. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0128_7008_-NONE-_-NONE-/
- M6739925P0049 (purchase order): $144,896, Commanding Officer. Quarry Dump Truck. https://www.usaspending.gov/award/CONT_AWD_M6739925P0049_9700_-NONE-_-NONE-/
- 70Z08525PLREP0131 (purchase order): $104,160, SFLC Procurement Branch 2. CGC Stratton - Overhaul Repair Load Bank Testing. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0131_7008_-NONE-_-NONE-/
- 70Z03326PSEAT0109 (purchase order): $98,670, Base Seattle. U.S. Coast Guard Replace Flooring Air Station Astoria. https://www.usaspending.gov/award/CONT_AWD_70Z03326PSEAT0109_7008_-NONE-_-NONE-/
- W9123726PA012 (purchase order): $86,081, W072 Endist Huntington. Temporary Office Trailer Rental for Fishtrap Lake, Shelbiana, Ky, US Army Corps of Engineers, Huntington District.. https://www.usaspending.gov/award/CONT_AWD_W9123726PA012_9700_-NONE-_-NONE-/
- 70Z03625PCHAR0058 (purchase order): $74,789, Base Charleston. Southeast District North Consolidated Trash. https://www.usaspending.gov/award/CONT_AWD_70Z03625PCHAR0058_7008_-NONE-_-NONE-/
- FA462526P0023 (purchase order): $69,830, FA4625 509 Cons CC. Snow Removal Equipment Fleet Summer Rebuild and Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA462526P0023_9700_-NONE-_-NONE-/
- 140F1S26P0033 (purchase order): $64,667, Fws, IT Services. Supply: PR Cabo Rojo NWR Maint Worker Support. https://www.usaspending.gov/award/CONT_AWD_140F1S26P0033_1448_-NONE-_-NONE-/
- 140D0426P0135 (purchase order): $60,500, Ibc Acq SVCS Directorate. Udall Building Door Restoration. https://www.usaspending.gov/award/CONT_AWD_140D0426P0135_1406_-NONE-_-NONE-/
- 70Z04926PTRAP0009 (purchase order): $56,000, Tracen Petaluma. Tracen Petaluma WWTP Biosolids Removal. https://www.usaspending.gov/award/CONT_AWD_70Z04926PTRAP0009_7008_-NONE-_-NONE-/
- 70Z03926PCGA00027 (purchase order): $52,657, CG Academy. 2025 USCG Academy Commencement - Presidential Visit for Uscga Graduates.. https://www.usaspending.gov/award/CONT_AWD_70Z03926PCGA00027_7008_-NONE-_-NONE-/
- FA481925P0056 (purchase order): $51,688, FA4819 325 Cons PKP. Firetruck Engine Repair Service. https://www.usaspending.gov/award/CONT_AWD_FA481925P0056_9700_-NONE-_-NONE-/
- W911RQ25P0019 (purchase order): $47,765, W6QK ACC Rrad. Integrity Tank Testing. https://www.usaspending.gov/award/CONT_AWD_W911RQ25P0019_9700_-NONE-_-NONE-/
- N3904026P0037 (purchase order): $47,009, Portsmouth Naval Shipyard GF. Rental of One Nitrogen Trailer with Refills in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_N3904026P0037_9700_-NONE-_-NONE-/
- 70Z08525PLREP0093 (purchase order): $45,325, SFLC Procurement Branch 2. Munro Fire Detection System Inspec and Test. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0093_7008_-NONE-_-NONE-/
- 6991PE26P000013 (purchase order): $45,151, 6991PE DOT Maritime Admin. Suisun Bay Reserve Fleet (Sbrf) Hazardous Waste Disposal Services This Project Provides for Profiling, Manifesting, Transportation and Disposal of Hazardous Waste and Non-Hazardous Waste Generated at the Suisun Bay Reserve Fleet (Sbrf).. https://www.usaspending.gov/award/CONT_AWD_6991PE26P000013_6938_-NONE-_-NONE-/
- FA302226P0001 (purchase order): $42,207, FA3022 14 Cons Lgca. 7-Point Carbon Monoxide Detector System with Central Monitoring for 14 FTW Catm.. https://www.usaspending.gov/award/CONT_AWD_FA302226P0001_9700_-NONE-_-NONE-/
- W912ES25P0068 (purchase order): $40,965, W07V Endist ST Paul. Inspection of High Mast Poles at Lock Sites. https://www.usaspending.gov/award/CONT_AWD_W912ES25P0068_9700_-NONE-_-NONE-/
- FA487725P0049 (purchase order): $37,062, FA4877 355 Cons PK. Air Show On/Off Base Traffic Control for the 2025 Davis-Monthan Air Show. https://www.usaspending.gov/award/CONT_AWD_FA487725P0049_9700_-NONE-_-NONE-/
- 1282B125P0001 (purchase order): $34,254, USDA Forest Service-Spoc Im. Emergency Motor Replacement for WCF En 3305. https://www.usaspending.gov/award/CONT_AWD_1282B125P0001_12C2_-NONE-_-NONE-/
- 140P4325P0122 (purchase order): $32,150, Ner Services Mabo. Chesapeake Gateways - Develop Sign Catalog. https://www.usaspending.gov/award/CONT_AWD_140P4325P0122_1443_-NONE-_-NONE-/
- 1232SA25P0256 (purchase order): $31,226, USDA ARS Afm Apd. Hazardous and Non-Hazardous Waste Removal and Disposal for the USDA National Center for Cool and Cold Water Aquaculture. https://www.usaspending.gov/award/CONT_AWD_1232SA25P0256_12H2_-NONE-_-NONE-/
- N0018926PL162 (purchase order): $29,977, NAVSUP FLT Log CTR Norfolk. Uss Iwo Jima Requests Services for Bleachers and Fans to Support the Inr 250 Reception. the Contractor Shall Provide (2) Sets of 10 Row Bleachers, Approximately 15-20 Feet Wide X 10 Feet Deep to Support About 140 People Each and Provide 8 Fans.. https://www.usaspending.gov/award/CONT_AWD_N0018926PL162_9700_-NONE-_-NONE-/
- 70Z03025PCLEV0038 (purchase order): $29,632, Base Cleveland. Fuel Farm Repair for Sta Erie.. https://www.usaspending.gov/award/CONT_AWD_70Z03025PCLEV0038_7008_-NONE-_-NONE-/
- 12444326P0022 (purchase order): $28,750, Usda-Fs, Csa East 5. Landscape Services for the Rochester Ranger Station for Base Year with 4 Option Years.. https://www.usaspending.gov/award/CONT_AWD_12444326P0022_12C2_-NONE-_-NONE-/
- 70Z02725CPORT0005 (definitive contract): $26,977, Base Portsmouth. Award: Annual Weight Testing on Weight Handling Equipment at Base Portsmouth Base + 4 Option Periods. https://www.usaspending.gov/award/CONT_AWD_70Z02725CPORT0005_7008_-NONE-_-NONE-/
- W912BV26PA068 (purchase order): $25,984, W076 Endist Tulsa. Navigation - Robert S. Kerr Marine Terminal - Inspection and Certification of Fire Suppression System. https://www.usaspending.gov/award/CONT_AWD_W912BV26PA068_9700_-NONE-_-NONE-/
- FA860126P0038 (purchase order): $24,280, FA8601 AFLCMC Pzio. The Certified Electrical Contractor Shall Provide All Necessary Project Management, Labor, Tools, Equipment, and Materials (Unless Specified as Government-Furnished) to Successfully Relocate Pdu 9. in Accordance with the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA860126P0038_9700_-NONE-_-NONE-/
- W911XK25PA002 (purchase order): $24,000, W072 Endist Detroit. Abatement and Disposal of Transite Insulating Panels on the North Exterior Wall of the NPP Building Located at the ST Marys Falls Canal. https://www.usaspending.gov/award/CONT_AWD_W911XK25PA002_9700_-NONE-_-NONE-/
- 70Z08025PPBPL0093 (purchase order): $19,610, SFLC Procurement Branch 1. Diver Hull Clean, Inspect & Zinc Anodes Renewal. https://www.usaspending.gov/award/CONT_AWD_70Z08025PPBPL0093_7008_-NONE-_-NONE-/
- 70Z02926PNEWO0092 (purchase order): $19,560, Base New Orleans. Replacement of the Backflow Preventer on the CGC Patoka. https://www.usaspending.gov/award/CONT_AWD_70Z02926PNEWO0092_7008_-NONE-_-NONE-/
- 140FC126P0038 (purchase order): $18,480, Fws, Construction A/E Team 1. SC-BEARS Bluff Nfh-Replace Dock Pilings. https://www.usaspending.gov/award/CONT_AWD_140FC126P0038_1448_-NONE-_-NONE-/
- 140L6426P0024 (purchase order): $16,668, Arizona State Office. Collision Repair - 2022 Ford F-250. https://www.usaspending.gov/award/CONT_AWD_140L6426P0024_1422_-NONE-_-NONE-/
- FA480025P0048 (purchase order): $14,500, FA4800 633 Cons PKP. P-51 Mustang Static Display and Educational Trailer.. https://www.usaspending.gov/award/CONT_AWD_FA480025P0048_9700_-NONE-_-NONE-/
- 1305M226P0039 (purchase order): $13,480, Department of Commerce NOAA. Apalachicola Pile Wrapping. https://www.usaspending.gov/award/CONT_AWD_1305M226P0039_1330_-NONE-_-NONE-/
- 1232SA26P0489 (purchase order): $13,050, USDA ARS Afm Apd. Vegetation Clearing, Tree Trimming, Fence Line Cleanup, and Rock/Weed Barrier Removal and Replacement with Wood Mulch. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0489_12H2_-NONE-_-NONE-/
- 70Z02925PNEWO0136 (purchase order): $12,970, Base New Orleans. Uscgc Greenbrier Sewage Tank Cleaning. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0136_7008_-NONE-_-NONE-/
- 70Z04326PSMTC0002 (purchase order): $12,009, Special Mission Training Center (Sm. Labor, Materials, Equipment, Transportation, and Supervision Needed to Deliver, Set Up, and Remove Event Furnishings and Equipment for a Formal Ceremony at the U.S. Coast Guard Training Center Birmingham South.. https://www.usaspending.gov/award/CONT_AWD_70Z04326PSMTC0002_7008_-NONE-_-NONE-/
- W91QV125PA038 (purchase order): $11,476, W6QM Micc-Ft Belvoir. 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 1- 26 Sep 2026- 25 Sep 2027 Option 2- 26 Sep 27- 25 Sep 2028 Option 3- 26 Sep 2028-25 Sep 2029 Option 4- 26 Sep. https://www.usaspending.gov/award/CONT_AWD_W91QV125PA038_9700_-NONE-_-NONE-/
- 70Z04026PSBPL0040 (purchase order): $11,300, SFLC Procurement Branch 3. Haul Out. https://www.usaspending.gov/award/CONT_AWD_70Z04026PSBPL0040_7008_-NONE-_-NONE-/
- 70Z03425PHONO0126 (purchase order): $10,772, Base Honolulu. The Purpose of This Project Is to Repair the Existing Variable Speed Drive That Is Currently Inoperable by Converting to a Full Voltage Starter on Main Air Compressor at Air Station Barbers Point. See Sow. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0126_7008_-NONE-_-NONE-/
- 70Z03325PSEAT0033 (purchase order): $10,620, Base Seattle. Station QR Fuel Tank Repair. https://www.usaspending.gov/award/CONT_AWD_70Z03325PSEAT0033_7008_-NONE-_-NONE-/
- 70Z02925PNEWO0150 (purchase order): $10,000, Base New Orleans. Replace Roll Up Doors CGC Greenbrier. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0150_7008_-NONE-_-NONE-/
- N0016725P1173 (purchase order): $9,359, NSWC Carderock. 20 Foot by 30 Foot Metal Shed. https://www.usaspending.gov/award/CONT_AWD_N0016725P1173_9700_-NONE-_-NONE-/
- 70Z03626PCHAR0028 (purchase order): $8,217, Base Charleston. Base Charleston Fire Main - Tradd ST Clean and Flush. https://www.usaspending.gov/award/CONT_AWD_70Z03626PCHAR0028_7008_-NONE-_-NONE-/
- 70Z02925PNEWO0202 (purchase order): $8,000, Base New Orleans. Linen Cleaning Service for USCG Base New Orleans. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0202_7008_-NONE-_-NONE-/
- 70Z08025PMECP0263 (purchase order): $7,735, SFLC Procurement Branch 1. Oily Waste Offload. https://www.usaspending.gov/award/CONT_AWD_70Z08025PMECP0263_7008_-NONE-_-NONE-/
- N3904026P0034 (purchase order): $5,200, Portsmouth Naval Shipyard GF. Erata Diesel Generator (PSE-3082). https://www.usaspending.gov/award/CONT_AWD_N3904026P0034_9700_-NONE-_-NONE-/
- 140P6426P0038 (purchase order): $4,780, MWR Ohio. Other, Arch Complex Annual Door Inspections. https://www.usaspending.gov/award/CONT_AWD_140P6426P0038_1443_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lyceum-dynamics-llc-fbhsg88mac23.