Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#15,894 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-12 |
|---|---|
| Legal name | LYCEUM DYNAMICS LLC (DBA WEBLOO) |
| Address | 1340 BISON AVE, NEWPORT BEACH, CA, 92660, USA / district 47 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 2016-12-01 |
| NAICS | 541519 (+74 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Counter-Drone & Radar | - | 1 | $56K | $297K | 70Z04926PTRAP0009 |
Contracts & Orders43 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z08525PIBCT0128 | $149K | purchase order | U.S. Coast Guard | Ship and marine equipment | Towing service for the cgc joshua appleby from cape canaveral to clearwater fl. | Apr 15, 2025 |
| M6739925P0049 | $145K | purchase order | Department of the Navy | Equipment leases and rentals | Quarry dump truck | Sep 11, 2025 |
| 70Z08525PLREP0131 | $104K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Cgc stratton - overhaul repair load bank testing | Feb 13, 2025 |
| 70Z03326PSEAT0109 | $99K | purchase order | U.S. Coast Guard | Household and commercial furnishings | U.s. coast guard replace flooring air station astoria | Aug 10, 2026 |
| W9123726PA012 | $86K | purchase order | Department of the Army | Equipment leases and rentals | Temporary office trailer rental for fishtrap lake, shelbiana, ky, us ARMY corps of engineers, huntington district. | Feb 25, 2026 |
| 70Z03625PCHAR0058 | $75K | purchase order | U.S. Coast Guard | Program and management support | Southeast district north consolidated trash | May 28, 2026 |
| FA462526P0023 | $70K | purchase order | Department of the Air Force | Equipment maintenance, other | Snow removal equipment fleet summer rebuild and preventative maintenance | May 26, 2026 |
| 70Z04926PTRAP0009 | $56K | purchase order | U.S. Coast Guard | Housekeeping and base services | Tracen petaluma wwtp biosolids removal | Aug 17, 2026 |
| 70Z03926PCGA00027 | $53K | purchase order | U.S. Coast Guard | Freight and transportation of things | 2025 USCG academy commencement - presidential visit for uscga graduates. | May 26, 2026 |
| FA481925P0056 | $52K | purchase order | Department of the Air Force | Vehicle maintenance | Firetruck engine repair service | Sep 25, 2025 |
| W911RQ25P0019 | $48K | purchase order | Department of the Army | Equipment maintenance, other | Integrity tank testing | May 27, 2025 |
| N3904026P0037 | $47K | purchase order | Department of the Navy | Chemicals | Rental of one nitrogen trailer with refills in accordance with the statement of work. | Jan 6, 2026 |
| 70Z08525PLREP0093 | $45K | purchase order | U.S. Coast Guard | Ship and marine equipment | Munro fire detection system inspec and test | Feb 26, 2025 |
| FA302226P0001 | $42K | purchase order | Department of the Air Force | Alarms, signals and security detection | 7-point carbon monoxide detector system with central monitoring for 14 ftw catm. | Apr 4, 2026 |
| W912ES25P0068 | $41K | purchase order | Department of the Army | Quality control, testing and inspection | Inspection of high mast poles at lock sites | May 29, 2025 |
| FA487725P0049 | $37K | purchase order | Department of the Air Force | Equipment leases and rentals | Air show on/off base traffic control for the 2025 davis-monthan air show | Mar 13, 2025 |
| N0018926PL162 | $30K | purchase order | Department of the Navy | Equipment leases and rentals | 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 ... | Jun 5, 2026 |
| 70Z03025PCLEV0038 | $30K | purchase order | U.S. Coast Guard | Real property maintenance and repair | Fuel farm repair for sta erie. | Apr 16, 2025 |
| 70Z02725CPORT0005 | $27K | definitive contract | U.S. Coast Guard | Quality control, testing and inspection | Award: annual weight testing on weight handling equipment at base portsmouth base + 4 option periods | Aug 21, 2026 |
| W912BV26PA068 | $26K | purchase order | Department of the Army | Facility operations | Navigation - robert s. kerr marine terminal - inspection and certification of fire suppression system | Jun 5, 2026 |
| FA860126P0038 | $24K | purchase order | Department of the Air Force | Installation of equipment | 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 ... | Jun 4, 2026 |
| W911XK25PA002 | $24K | purchase order | Department of the Army | Environmental and natural resources services | Abatement and disposal of transite insulating panels on the north exterior wall of the npp building located at the st marys falls canal | Jan 8, 2025 |
| 70Z08025PPBPL0093 | $20K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Diver hull clean, inspect & zinc anodes renewal | Jul 21, 2025 |
| 70Z02926PNEWO0092 | $20K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Replacement of the backflow preventer on the cgc patoka | Jul 7, 2026 |
| FA480025P0048 | $15K | purchase order | Department of the Air Force | Professional services, other | P-51 mustang static display and educational trailer. | Mar 20, 2025 |
| 70Z02925PNEWO0136 | $13K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Uscgc greenbrier sewage tank cleaning | Nov 14, 2025 |
| 70Z04326PSMTC0002 | $12K | purchase order | U.S. Coast Guard | Textiles, tents and flags | 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. | May 25, 2026 |
| W91QV125PA038 | $11K | purchase order | Department of the Army | Equipment maintenance, other | 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 ... | Jan 30, 2026 |
| 70Z04026PSBPL0040 | $11K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Haul out | Apr 2, 2026 |
| 70Z03425PHONO0126 | $11K | purchase order | U.S. Coast Guard | Pumps and compressors | 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 | Jul 10, 2025 |
| 70Z03325PSEAT0033 | $11K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Station qr fuel tank repair | Dec 10, 2024 |
| 70Z02925PNEWO0150 | $10K | purchase order | U.S. Coast Guard | New construction | Replace roll up doors cgc greenbrier | Aug 28, 2025 |
| N0016725P1173 | $9K | purchase order | Department of the Navy | Prefabricated structures | 20 foot by 30 foot metal shed | Sep 18, 2025 |
| 70Z03626PCHAR0028 | $8K | purchase order | U.S. Coast Guard | Maintenance shop equipment | Base charleston fire main - tradd st clean and flush | Aug 31, 2026 |
| 70Z02925PNEWO0202 | $8K | purchase order | U.S. Coast Guard | Food services | Linen cleaning service for USCG base new orleans | Sep 25, 2025 |
| 70Z08025PMECP0263 | $8K | purchase order | U.S. Coast Guard | Environmental and natural resources services | Oily waste offload | Sep 17, 2025 |
| 70Z04026PSBPL0070 | $5K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Haul out | Sep 24, 2026 |
| N3904026P0034 | $5K | purchase order | Department of the Navy | Power generation and distribution | Erata diesel generator (pse-3082) | Jan 9, 2026 |
| W912NW26PA006 | $3K | purchase order | Department of the Army | Electronics and comms maintenance | Annual calibration with traceable data for allied signal (honeywell) ltct13527 torque meter strain gauge kits (qty: 2 ea). | Apr 9, 2026 |
| W912ES26PA006 | $2K | purchase order | Department of the Army | Quality control, testing and inspection | Quality assurance services related to routine gate maintenance located at lock and dam 5a in fountain city, wi. the contractor will be providing qa services for construction work performed by a construction contractor under separate ... | Jan 27, 2026 |
| 70Z03825PC0000007 | $0 | purchase order | U.S. Coast Guard | Hardware and abrasives | Purchase of (200) each hex nut, pn: p900101 for use on hc130j aircraft. | Jan 24, 2025 |
| FA466126A0001 | $0 | blanket purchase agreement | Department of the Air Force | Equipment maintenance, other | 7 civil engineer squadron hvac blanket purchase agreement. all work shall be covered and performed iaw the attached pws. the ordering period of this blanket purchase agreement shall be (12-9-2025) through (12-8-2030). | Dec 9, 2025 |
| W911XK25CA001 | $0 | definitive contract | Department of the Army | Environmental and natural resources services | Abatement and disposal of transite insulating panels on the north exterior wall of the npp building located at the st marys falls canal | Dec 19, 2024 |
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 | U.S. Coast Guard | 22 | $773K | 52% |
| 2 | Department of the Army | 9 | $241K | 16% |
| 3 | Department of the Air Force | 7 | $240K | 16% |
| 4 | Department of the Navy | 5 | $236K | 16% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 4 | $298K | 20% |
| 2 | Ship and marine equipment | 2 | $194K | 13% |
| 3 | Equipment maintenance, other | 6 | $159K | 11% |
| 4 | Ship maintenance and repair | 5 | $153K | 10% |
| 5 | Household and commercial furnishings | 1 | $99K | 6.6% |
| 6 | Program and management support | 1 | $75K | 5.0% |
| 7 | Quality control, testing and inspection | 3 | $70K | 4.7% |
| 8 | Housekeeping and base services | 1 | $56K | 3.8% |
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.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/lyceum-dynamics. Schema, sample and price or start with free sample calls.