AwardTape / Contracts / SP4701-24-F-0143
SP4701-24-F-0143: $88K Defense Logistics Agency Award to Cykor LLC
Altair units - data analyst lease. Contracting activity: DCSO PHILADELPHIA. Estimated completion: 2027-04-21.
$88K contract action / $88K cumulative ceiling / COMPETITION NOT STATED / 2027-04-21 completion / SP4701 DCSO PHILADELPHIA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP4701-24-F-0143 (unhyphenated: SP470124F0143) · Parent Vehicle: NNG15SD66B |
|---|---|
| Prime Contractor (Awardee) |
Cykor LLC
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $85.7M obligated across 114 contracts
|
| Obligated Amount | $88,407 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $88,407 |
| USAspending / FPDS Obligation History | Base Record Obligated: $88,407 (signed 2024-04-18, latest FPDS action 2026-03-17) · 15 Issued Delivery/Task Order(s) totaling $62,765,035 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SP4701: DCSO PHILADELPHIA |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2027-04-21 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP470124F0143)
Altair units - data analyst lease
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 2027-04-21
- Requirement Scope: Altair units - data analyst lease
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract SP4701-24-F-0143 when contacting Cykor LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SP4701 (DCSO PHILADELPHIA)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SP4701-24-F-0143 (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 SP4701-24-F-0143.
Recent Contract Actions from Buying Office SP4701 (DCSO PHILADELPHIA)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | SP4701-26-D-0035 | SAP National Security Services | $903.0M | Sep 22, 2027 | SAP National Security Services wins $903.0M contract for cloud services This was a sole-source acquisition using justification 10 U.S. Code ... |
| 2026-06-01 | SP4701-26-D-0029 | Delta Air Lines, Inc | $24.0M | - | Delta Air Lines and 3 others share $24.0M contract for medical freight transportation. Defense Logistics Agency Contracting Services Office. |
| 2026-03-05 | SP4701-26-D-0001 | Aforge LLC | $9.8M | Feb 24, 2027 | AForge and 23 others share $9.8M contract for AForge LLC,* Lorton, Virginia (SP4701-26-D-0001); Alloyed Inc.,* Seattle. Defense Logistics Ag... |
| 2025-09-29 | SP4701-25-C-0098 | Pryze App Inc | $0 | Sep 29, 2029 | Correction to an earlier Defense Logistics Agency award. . |
| 2025-09-25 | SP4701-25-C-0100 | Credence Management Solutions | $8.3M | Sep 24, 2026 | Credence Management Solutions wins $8.3M contract for artificial intelligence machine learning services. Defense Logistics Agency Contractin... |
| 2025-09-25 | SP4701-25-C-0098 | Pryze App | $7.9M | Sep 29, 2026 | Pryze App wins $7.9M contract for advanced digital concepts software support. Defense Logistics Agency Contracting Services Office - Philade... |
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 SP4701-24-F-0143
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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