Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

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
Awards121
FY2024$468
FY2025$246K
FY2026 to date$309K
Lifetime obligated on these awards$509K
First and latest actionApr 24, 2024 · Jun 26, 2026
Awards, page 350 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE4A024P1171
purchase order
$08510590938 washer,flatDefense Logistics AgencyHardware and abrasivesApr 29, 2024
DoD 90d
SPE7L024V5249
purchase order
$08510729816 magnifierDefense Logistics AgencyInstruments and lab equipmentJul 18, 2024
DoD 90d
SPE7L125V9940
purchase order
$08511431546 strap,retainingDefense Logistics AgencyHardware and abrasivesAug 12, 2025
DoD 90d
SPE7L126P3197
purchase order
$08511846161 pump,fuel,electricaDefense Logistics AgencyEngine accessoriesJan 27, 2026
DoD 90d
SPE7L126P4367
purchase order
$08511923424 mod potDefense Logistics AgencyShip and marine equipmentFeb 26, 2026
DoD 90d
SPE7L126V6233
purchase order
$08511955597 tank,fuel,engineDefense Logistics AgencyEngine accessoriesMar 27, 2026
DoD 90d
SPE7L426D62QH
IDIQ contract
$04610136936Defense Logistics AgencyHardware and abrasivesMay 20, 2026
DoD 90d
SPE7L426V0622
purchase order
$08511839131 shock absorber,direDefense Logistics AgencyVehicle componentsJan 23, 2026
DoD 90d
SPE7L526P0929
purchase order
$08511879053 nozzle,fuel injectiDefense Logistics AgencyEngine accessoriesApr 22, 2026
DoD 90d
SPE7M026P0958
purchase order
$08511808408 coupler,directionalDefense Logistics AgencyElectronic componentsJan 6, 2026
DoD 90d
SPE7M026V0705
purchase order
$08511746157 contact,electricalDefense Logistics AgencyElectronic componentsDec 31, 2025
DoD 90d
SPE7M126P3911
purchase order
$08511909355 connector,plug,elecDefense Logistics AgencyElectronic componentsFeb 24, 2026
DoD 90d
SPE7M126V3933
purchase order
$08511821222 cover,accessDefense Logistics AgencyHardware and abrasivesFeb 24, 2026
DoD 90d
SPE7M126V6897
purchase order
$08511961471 circuit card assembDefense Logistics AgencyElectronic componentsApr 15, 2026
DoD 90d
SPE7M326V1317
purchase order
$08511879885 heater,thermal releDefense Logistics AgencyElectronic componentsFeb 19, 2026
DoD 90d
SPE7M326V1392
purchase order
$08511889087 connector,plug,elecDefense Logistics AgencyElectronic componentsJun 5, 2026
DoD 90d
SPE7M526V1416
purchase order
$08511776255 dummy connector,recDefense Logistics AgencyElectronic componentsFeb 23, 2026
DoD 90d
SPE7M526V2799
purchase order
$08511916273 connector,plug,elecDefense Logistics AgencyElectronic componentsFeb 25, 2026
DoD 90d
SPE7M926V0020
purchase order
$08511824424 transistorDefense Logistics AgencyElectronic componentsJan 14, 2026
DoD 90d
SPE8E826P7038
purchase order
$08511875668 stem,faucetDefense Logistics AgencyPlumbing, heating and waste disposalApr 9, 2026
DoD 90d
SPE8EE25P0887
purchase order
$08511625104 cutting edge,scoop,Defense Logistics AgencyConstruction and earthmoving equipmentSep 12, 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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