AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · W911S225PA481
W911S225PA481: $104K purchase order to Cyber Go LLC
Cyber Go LLC holds a purchase order from Department of the Army with $104K obligated since Oct 2023, against a ceiling of $104K. Latest action Aug 6, 2025.
S2p2: construction supplies - solicitation# w911s225u1045
| PIID | W911S225PA481 |
|---|---|
| Type | purchase order |
| Company | Cyber Go LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS |
| Obligated since Oct 2023 | $104K |
| Total obligated (lifetime) | $104K |
| Ceiling (base and all options) | $104K |
| Base date | Jul 17, 2025 |
| Latest action | Aug 6, 2025 |
| End date | Sep 4, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MO |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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