No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-11 |
|---|---|
| Legal name | CYBERVAULT SOLUTIONS, PROFESSIONAL LIMITED LIABILITY COMPANY |
| Address | 3682 MADISON WATCH WAY, FALLS CHURCH, VA, 22041, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2023-04-24 |
| NAICS | 541519 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6328526PS017 | $116K | purchase order | Department of the Navy | IT products: compute | Oac workstation refresh | Feb 26, 2026 |
| FA442726P0045 | $98K | purchase order | Department of the Air Force | IT services: network | The 60th maintenance group at travis air force base requires a contractor to provide a multi-year service and warranty package for its private 4g flightline wireless network and sim cards. | May 28, 2026 |
| W912CH26F0136 | $76K | delivery order | Department of the Army | Electronic components | Delivery order for eca, card file under contract w912ch-26-d-0018 | Feb 4, 2026 |
| W50S8N25PA037 | $30K | purchase order | Department of the Army | IT products: compute | Brand name cisco equipment to replace 152 aog battle lab and cos conference room while complying with usafe network requirements. | Sep 22, 2025 |
| W912CH26D0018 | $0 | IDIQ contract | Department of the Army | Electronic components | Long-term requirements contract for the procurement of nsn: 5998-01-263-0235. | Jan 28, 2026 |
| W912CH26G0095 | $0 | basic ordering agreement | Department of the Army | Weapons, other | Basic ordering agreement sustainment track (boast) program - basic ordering agreement for class ix supplies. | Apr 3, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912CH26D0018 | 1 | $76K | $151K | $77K | Delivery order for eca, card file under contract w912ch-26-d-0018 | Feb 4, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 1 | $116K | 36% |
| 2 | Department of the Army | 4 | $105K | 33% |
| 3 | Department of the Air Force | 1 | $98K | 31% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: compute | 2 | $145K | 46% |
| 2 | IT services: network | 1 | $98K | 31% |
| 3 | Electronic components | 2 | $76K | 24% |
| 4 | Weapons, other | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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