AwardTape · Defense awards · Cyber Go LLC
Cyber Go LLC: $555K in DoD and DHS awards
Cyber Go LLC holds 121 DoD and DHS prime awards with $555K obligated Apr 24, 2024 to Jun 26, 2026. Largest category: Hardware and abrasives at $209K; largest buyer: Defense Logistics Agency at $353K.
| Obligated FY2024+ | $555K |
|---|---|
| Awards | 121 |
| FY2024 | $468 |
| FY2025 | $246K |
| FY2026 to date | $309K |
| Lifetime obligated on these awards | $509K |
| First and latest action | Apr 24, 2024 · Jun 26, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M126V4996 purchase order | $800 | 8511870058 vacuum pump unit,ro | Defense Logistics Agency | Pumps and compressors | Jan 20, 2026 DoD 90d |
| SPE7M426V1524 purchase order | $800 | 8511830610 contactor,magnetic | Defense Logistics Agency | Power generation and distribution | Mar 13, 2026 DoD 90d |
| SPE7M026P0906 purchase order | $750 | 8511801101 attenuator,fixed | Defense Logistics Agency | Electronic components | Dec 9, 2025 DoD 90d |
| SPE4A626PC680 purchase order | $686 | 8511868462 transmitter,pressur | Defense Logistics Agency | Instruments and lab equipment | May 13, 2026 DoD 90d |
| SPE7L126V5947 purchase order | $657 | 8511938019 parts kit,hydraulic | Defense Logistics Agency | Vehicle components | Feb 23, 2026 DoD 90d |
| SPE8E726P7052 purchase order | $630 | 8511857121 lamp,light emitting | Defense Logistics Agency | Lighting | Jan 13, 2026 DoD 90d |
| SPE4A626PB819 purchase order | $608 | 8511852783 bearing,ball,annula | Defense Logistics Agency | Bearings | Jan 12, 2026 DoD 90d |
| SPE7M026P2497 purchase order | $540 | 8512051498 connector,plug,elec | Defense Logistics Agency | Electronic components | Apr 17, 2026 DoD 90d |
| SPE4A626V6686 purchase order | $500 | 8511864713 control,electric li | Defense Logistics Agency | Lighting | Jan 15, 2026 DoD 90d |
| SPE7L026P0263 purchase order | $500 | 8511834560 tank,fuel,engine | Defense Logistics Agency | Engine accessories | Dec 29, 2025 DoD 90d |
| SPE7L126V4594 purchase order | $500 | 8511870102 switch,differential | Defense Logistics Agency | Vehicle components | Jan 20, 2026 DoD 90d |
| SPE7L326V3899 purchase order | $500 | 8512184686 o-ring | Defense Logistics Agency | Hardware and abrasives | Jun 15, 2026 DoD 90d |
| SPE7M026P2852 purchase order | $500 | 8512108610 swivel joint,hydrau | Defense Logistics Agency | Pipe, tubing and hose | May 12, 2026 DoD 90d |
| SPE7M026V2004 purchase order | $500 | 8511873534 socket,plug-in elec | Defense Logistics Agency | Electronic components | Jan 21, 2026 DoD 90d |
| SPE7M426P2918 purchase order | $500 | 8512044640 filter and clips | Defense Logistics Agency | Ship and marine equipment | Apr 15, 2026 DoD 90d |
| SPE4A526P3866 purchase order | $450 | 8511994451 transmitter,pressur | Defense Logistics Agency | Instruments and lab equipment | Apr 8, 2026 DoD 90d |
| SPE7M526P1318 purchase order | $450 | 8511838700 backshell,electrica | Defense Logistics Agency | Electronic components | Dec 31, 2025 DoD 90d |
| SPE8E926P0628 purchase order | $450 | 8511929121 nozzle,oil burner,p | Defense Logistics Agency | Plumbing, heating and waste disposal | Feb 19, 2026 DoD 90d |
| SPE4A626V5641 purchase order | $390 | 8511828450 indicator,light | Defense Logistics Agency | Lighting | Dec 19, 2025 DoD 90d |
| SPE4A726PB196 purchase order | $308 | 8512118485 air cleaner,intake | Defense Logistics Agency | Engine accessories | May 29, 2026 DoD 90d |
| SPE7M526V3580 purchase order | $300 | 8512007961 contact,electrical | Defense Logistics Agency | Electronic components | Mar 27, 2026 DoD 90d |
| SPE8E926P0365 purchase order | $300 | 8511817041 light,indicator | Defense Logistics Agency | Lighting | Dec 16, 2025 DoD 90d |
| SPE7L026P0563 purchase order | $250 | 8512028200 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2026 DoD 90d |
| SPE7M126V4896 purchase order | $250 | 8511865050 clamp,block | Defense Logistics Agency | Hardware and abrasives | Jan 15, 2026 DoD 90d |
| SPE8EF26P7006 purchase order | $250 | 8511956062 box,tote | Defense Logistics Agency | Materials handling equipment | Mar 3, 2026 DoD 90d |
| SPE7M526P0962 purchase order | $195 | 8511783522 socket,plug-in elec | Defense Logistics Agency | Electronic components | Nov 29, 2025 DoD 90d |
| SPE4A624PR834 purchase order | $138 | 8510690710 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Jun 21, 2024 DoD 90d |
| SPE4A626PK511 purchase order | $120 | 8511994403 bearing,ball,annula | Defense Logistics Agency | Bearings | Mar 23, 2026 DoD 90d |
| SPE4A626PK554 purchase order | $120 | 8511994820 bearing,ball,annula | Defense Logistics Agency | Bearings | Mar 23, 2026 DoD 90d |
| SPE4A626PK556 purchase order | $120 | 8511994821 bearing,ball,annula | Defense Logistics Agency | Bearings | Mar 23, 2026 DoD 90d |
| SPE4A626PK571 purchase order | $120 | 8511994822 bearing,ball,annula | Defense Logistics Agency | Bearings | Mar 23, 2026 DoD 90d |
| SPE8E724P0686 purchase order | $113 | 8510655206 light,indicator | Defense Logistics Agency | Lighting | May 23, 2024 DoD 90d |
| SPE4A626PF634 purchase order | $110 | 8511921068 fixture,lighting | Defense Logistics Agency | Lighting | Feb 13, 2026 DoD 90d |
| SPE4A626V8646 purchase order | $103 | 8511927967 bearing,ball,annula | Defense Logistics Agency | Bearings | Feb 18, 2026 DoD 90d |
| SPE7M526V3592 purchase order | $100 | 8512010543 contact,electrical | Defense Logistics Agency | Electronic components | Mar 30, 2026 DoD 90d |
| SPE7L024V4654 purchase order | $97 | 8510679585 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2024 DoD 90d |
| SPE8E526P7005 purchase order | $68 | 8511708024 paper,abrasive | Defense Logistics Agency | Hardware and abrasives | Oct 22, 2025 DoD 90d |
| SPE8E526P7006 purchase order | $68 | 8511716219 paper,abrasive | Defense Logistics Agency | Hardware and abrasives | Oct 29, 2025 DoD 90d |
| SPE7L426P0588 purchase order | $65 | 8511845908 filter,fluid | Defense Logistics Agency | Engine accessories | Jan 9, 2026 DoD 90d |
| SPE7M026V2539 purchase order | $53 | 8511950106 cover and guard,ele | Defense Logistics Agency | Electronic components | Feb 27, 2026 DoD 90d |
| SPE7L024P1718 purchase order | $48 | 8510708192 clevis,rod end | Defense Logistics Agency | Hardware and abrasives | Jun 20, 2024 DoD 90d |
| SPE7L126P3055 purchase order | $44 | 8511837332 standoff,threaded,s | Defense Logistics Agency | Hardware and abrasives | Dec 30, 2025 DoD 90d |
| SPE8E824P0473 purchase order | $21 | 8510683997 filter,fluid | Defense Logistics Agency | Refrigeration and air conditioning | Jun 10, 2024 DoD 90d |
| SPE7L124V6426 purchase order | $20 | 8510676714 hinge,strap | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2024 DoD 90d |
| SPE4A026P0261 purchase order | $20 | 8511735656 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Nov 3, 2025 DoD 90d |
| SPRPA124V0449 purchase order | $13 | 8510700640 thumbscrew | Defense Logistics Agency | Hardware and abrasives | Jun 14, 2024 DoD 90d |
| SPRPA124P2026 purchase order | $11 | 8510700150 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jun 14, 2024 DoD 90d |
| SPE4A625P1919 purchase order | $11 | 8510957084 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2024 DoD 90d |
| SPRPA124P2020 purchase order | $7 | 8510699221 thumbscrew | Defense Logistics Agency | Hardware and abrasives | Jun 14, 2024 DoD 90d |
| FA850125A0009 blanket purchase agreement | $0 | The contractor shall provide all necessary labor in support of disposal of furniture and misc items, de-install/re-install of modular walls/furniture, and relocation of such from one area to another, not limited to buildings located at ... | Air Force | Travel and relocation | Sep 26, 2025 DoD 90d |
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 9, 2026.
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