AwardTape / Contracts / HQ0423-25-F-E055
HQ0423-25-F-E055: $1.1M Defense Finance and Accounting Service Award to Cykor LLC
Monarch automator license and maintenance. Contracting activity: DEFENSE FINANCE AND ACCOUNTING SVC. Estimated completion: 2030-06-29.
$1.1M contract action / $3.0M cumulative ceiling / COMPETITION NOT STATED / 2030-06-29 completion / HQ0423 DEFENSE FINANCE AND ACCOUNTING SVC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HQ0423-25-F-E055 (unhyphenated: HQ042325FE055) · Parent Vehicle: NNG15SD66B |
|---|---|
| Prime Contractor (Awardee) |
Cykor LLC
(Maryland)
FY2024-FY2026 Federal Defense Portfolio: $85.7M obligated across 114 contracts
|
| Obligated Amount | $1,092,193 ($1.1M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,982,775 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,092,193 (signed 2025-06-27, latest FPDS action 2026-06-04) · 15 Issued Delivery/Task Order(s) totaling $62,765,035 |
| Awarding Branch / Agency | Defense Finance and Accounting Service |
| Contracting Command & DoDAAC | HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Maryland |
| Estimated Completion Date | 2030-06-29 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HQ042325FE055)
Monarch automator license and maintenance
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Cykor LLC
- Delivery Runway: Active through 2030-06-29
- Requirement Scope: Monarch automator license and maintenance
- Federal Supply Class: PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software))
- BD Action: Reference Prime Contract HQ0423-25-F-E055 when contacting Cykor LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: HQ0423 (DEFENSE FINANCE AND ACCOUNTING SVC)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under HQ0423-25-F-E055 (15 shown, $62.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N6600125F0882 | $11.3M | Cykor LLC | 2025-09-02 / 2025-09-02 | 2025-08-27 | Configured sn7100 tri-mode - mission suite sealingtech sn7100 mission suite server hardware |
| FA822226FB007 | $6.9M | Cykor LLC | 2025-12-19 / 2025-12-19 | 2028-12-18 | To purchase zero trust hw and sw package. please see attached el for specifications. partial deliveries are acceptable. |
| 70B04C25F00001219 | $6.0M | Cykor LLC | 2025-09-29 / 2025-09-29 | 2026-09-29 | Unlimited data plan wireless services for previously purchased dejero devices that provide an internet connectivity solution in support of the m-wind project on the swb. |
| N6523624F0700 | $5.0M | Cykor LLC | 2024-09-13 / 2024-11-18 | 2024-10-16 | Sensor 2 refresh and install materials |
| N6600125F0700 | $4.5M | Cykor LLC | 2025-07-10 / 2025-08-21 | 2025-10-10 | Sealing tech dmss fly-away kits |
| N6523622F0724 | $4.3M | Cykor LLC | 2022-09-28 / 2025-09-05 | 2026-09-30 | Sec-ela5-5y, support cisco license |
| FA282324F0356 | $4.0M | Cykor LLC | 2024-09-25 / 2024-09-25 | 2025-04-15 | Cisco switch replacement and install |
| 70B04C26F00000713 | $3.6M | Cykor LLC | 2026-08-18 / 2026-08-18 | 2028-08-19 | Base period - wiz platform software licenses |
| FA872626FB058 | $3.1M | Cykor LLC | 2026-06-04 / 2026-06-04 | 2026-12-31 | Dell (em 2607) |
| N0003925FE070 | $2.9M | Cykor LLC | 2025-09-17 / 2025-09-17 | 2028-09-16 | Dell vxrails bulk buy |
| 70Z0G324FOIPL0048 | $2.8M | Cykor LLC | 2024-09-25 / 2026-07-23 | 2029-09-29 | Provide and implement an easy-to-use, low learning curvesoftware solution with data analytics, ad-hoc querying, and reporting capabilities. |
| N6600124F1034 | $2.8M | Cykor LLC | 2024-09-13 / 2025-10-24 | 2025-01-10 | Hardware required by USCG for dmss kits. |
| N6523626FE243 | $2.4M | Cykor LLC | 2026-06-05 / 2026-06-05 | 2026-06-25 | This requirement is for dell, entrust and macrium software and hardware required for public key infrastructure. ams pid: n65236-26-rfpreq-lsubp00024-0043 |
| N6523625FE181 | $1.6M | Cykor LLC | 2025-09-12 / 2025-09-12 | 2026-10-30 | This requirement is for juniper and dell hardware equipment for replacing obsolete material in the fleet including required next day care support. |
| FA282324F0314 | $1.6M | Cykor LLC | 2024-08-28 / 2024-08-28 | 2024-10-25 | Brand name cisco switches and network components to support eglin afb siprnet |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Cykor LLC Supply Chain / Small Business Liaison referencing contract HQ0423-25-F-E055.
Recent Contract Actions from Buying Office HQ0423 (DEFENSE FINANCE AND ACCOUNTING SVC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-08 | HQ0423-27-F-E001 | - | $455.4M | - | The acquisition was competitive and drew one quote. The contract is a one-year base and four one-year options. $96.5M of fiscal 2027 operati... |
| 2026-09-10 | HQ0423-26-F-E061 | - | $990.0M | Mar 31, 2032 | Ernst & Young wins $990.00M contract for audit services of the Department of War of Inspector General Audits of the Department of War. Defen... |
| 2026-06-12 | HQ0423-25-F-E049 | CACI Inc.-Federal | $16.1M | Jun 15, 2027 | CACI Inc.-Federal wins $16.1M contract for Comptroller mission applications systems support. Defense Finance and Accounting Service $9.3M ob... |
| 2026-06-01 | HQ0423-21-F-0087 | Ernst & Young | $9.9M | Dec 31, 2026 | Ernst & Young gets $9.9M modification for additional work within scope for labor expenses above the original Option 4 award. Defense Finance... |
| 2026-03-11 | HQ0423-21-F-0087 | Ernst & Young | $29.0M | Dec 31, 2027 | Ernst & Young wins $29.0M contract for financial statement audit services for the Department of Air Force (DAF). Defense Finance and Account... |
| 2026-01-16 | HQ0423-26-F-E022 | FEDITC | $64.1M | Jan 31, 2031 | FEDITC wins $64.1M order for enterprise services labor initiative. DFAS Contract Services Directorate $12.1M obligated now work through Jan ... |
| 2025-12-11 | HQ0423-23-F-0016 | Kearney & Company PC | $49.2M | Dec 31, 2026 | Kearney & Company PC gets $49.2M modification for financial statement audit of the U.S. Army Corps of Engineers (USACE) civil works. Defense... |
| 2025-12-10 | HQ0423-21-F-0087 | Ernst & Young | $200.2M | Dec 31, 2026 | Ernst & Young gets $200.2M modification for audit services of the Department of the Air Force General Fund. Defense Finance and Accounting S... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for HQ0423-25-F-E055
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