Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#6,340 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-06 |
|---|---|
| Legal name | CYNWAVE SOLUTIONS, LLC (DBA CYNWAVE SOLUTIONS LLC) |
| Address | 238 EDENBRIDGE WAY, EVANS, GA, 30809, USA / district 12 |
| Structure | Other, incorporated in GA / in business since 2016-01-26 |
| NAICS | 561210 (+31 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders25 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912HZ26FA007 | $3.0M | delivery order | Department of the Army | Equipment maintenance, other | First task order under option year 1 for erdc mechanical maintenance services. | Nov 3, 2025 |
| W912HZ24F0430 | $2.9M | delivery order | Department of the Army | Equipment maintenance, other | Erdc mechanical maintenance servcices - first task order | Sep 26, 2024 |
| W9124923C0015 | $1.7M | definitive contract | Department of the Army | Education and training services | Curriculum instructional support | Aug 26, 2025 |
| W9124923C0020 | $1.5M | definitive contract | Department of the Army | Housekeeping and base services | Custodial services | Sep 23, 2025 |
| W9124926CA012 | $795K | definitive contract | Department of the Army | Education and training services | Ceac | Apr 23, 2026 |
| 70CMSD22FR0000161 | $309K | delivery order | U.S. Immigration and Customs Enforcement | Administrative support | Courier services | Sep 13, 2026 |
| 70CMSD22FR0000102 | $297K | delivery order | U.S. Immigration and Customs Enforcement | Administrative support | Courier services at the san francisco field office | Jul 22, 2026 |
| W912HZ25F0198 | $199K | delivery order | Department of the Army | Equipment maintenance, other | Drill well and installation of the contr | Oct 8, 2025 |
| FA850125F0135 | $163K | delivery order | Department of the Air Force | Housekeeping and base services | The contractor shall provide all personnel, equipment, tools, materials and transportation to provide housekeeping, laundry, dry cleaning, and protective retreatment services at robins air force base, georgia. | Jul 31, 2025 |
| 70CMSD22FR0000056 | $143K | delivery order | U.S. Immigration and Customs Enforcement | Administrative support | Courier services | Feb 5, 2026 |
| 70CMSD22FR0000073 | $134K | delivery order | U.S. Immigration and Customs Enforcement | Administrative support | Courier services | Jul 20, 2026 |
| 70CMSD23FR0000123 | $116K | delivery order | U.S. Immigration and Customs Enforcement | Administrative support | Salt lake city courier | Aug 19, 2026 |
| W912HZ25F0129 | $103K | delivery order | Department of the Army | Electronics and comms maintenance | Task order for u438240/paris: adiabatic room contract ( | Apr 10, 2025 |
| W912HZ25F0312 | $102K | delivery order | Department of the Army | Electronics and comms maintenance | Idiq contract w912hz24d0014 - install ne | Sep 17, 2025 |
| W912HZ25F0193 | $96K | delivery order | Department of the Army | Equipment maintenance, other | Task order to b1006 install temporary chiller connections and b8006 replace fill media in ct-1. | Jun 4, 2025 |
| 70CMSD23FR0000127 | $79K | delivery order | U.S. Immigration and Customs Enforcement | Administrative support | Atlanta courier | Aug 27, 2026 |
| 70CMSD22FR0000020 | $47K | delivery order | U.S. Immigration and Customs Enforcement | Administrative support | Courier services | Apr 23, 2026 |
| W912HZ26FA117 | $35K | delivery order | Department of the Army | Electronics and comms maintenance | This scope of work includes the purchase of an oem pump package and the delivery of that pump to the erdc in vicksburg, ms to be installed at a later date. | Jun 4, 2026 |
| N0017825F7246 | $500 | delivery order | Department of the Navy | Professional services, other | Minimum guarantee task order for associated seaport nxg mac award. | Mar 6, 2025 |
| N0017825D7246 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 2, 2026 |
| W519TC23G0006 | $0 | basic ordering agreement | Department of the Army | Vehicle maintenance | Eagle boa support services. | Jul 23, 2025 |
| W912HZ24D0012 | $0 | IDIQ contract | Department of the Army | Equipment maintenance, other | Base year - mechanical maintenance | Sep 25, 2024 |
| W912HZ24D0014 | $0 | IDIQ contract | Department of the Army | Equipment maintenance, other | Erdc mechanical maintenance idiq contract | Oct 23, 2025 |
| 70CMSD18P00000158 | -$0 | purchase order | U.S. Immigration and Customs Enforcement | Administrative support | Atlanta courier recompete | Feb 25, 2025 |
| 70CMSD23FR0000007 | -$32K | delivery order | U.S. Immigration and Customs Enforcement | Administrative support | Courier services for laredo, tx | Feb 11, 2025 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912HZ24D0014 | 7 | $6.5M | $3.0M | - | This scope of work includes the purchase of an oem pump package and the delivery of that pump to the erdc in vicksburg, ms to be installed at a later date. | Jun 4, 2026 |
| 2 | 47QMCB21D0008 | 8 | $1.1M | $505K | - | Salt lake city courier | Sep 13, 2026 |
| 3 | 47QMCB21D000M | 1 | $163K | $1.1M | $888K | The contractor shall provide all personnel, equipment, tools, materials and transportation to provide housekeeping, laundry, dry cleaning, and protective retreatment services at robins air force base, georgia. | Jul 31, 2025 |
| 4 | N0017825D7246 | 1 | $500 | $500 | - | Minimum guarantee task order for associated seaport nxg mac award. | Mar 6, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 13 | $10.5M | 89% |
| 2 | U.S. Immigration and Customs Enforcement | 9 | $1.1M | 9.3% |
| 3 | Department of the Air Force | 1 | $163K | 1.4% |
| 4 | Department of the Navy | 2 | $500 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 6 | $6.2M | 53% |
| 2 | Education and training services | 2 | $2.5M | 21% |
| 3 | Housekeeping and base services | 2 | $1.7M | 15% |
| 4 | Administrative support | 9 | $1.1M | 9.3% |
| 5 | Electronics and comms maintenance | 3 | $240K | 2.0% |
| 6 | Professional services, other | 2 | $500 | 0.0% |
| 7 | Vehicle maintenance | 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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