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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A024P1171 purchase order | $0 | 8510590938 washer,flat | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2024 DoD 90d |
| SPE7L024V5249 purchase order | $0 | 8510729816 magnifier | Defense Logistics Agency | Instruments and lab equipment | Jul 18, 2024 DoD 90d |
| SPE7L125V9940 purchase order | $0 | 8511431546 strap,retaining | Defense Logistics Agency | Hardware and abrasives | Aug 12, 2025 DoD 90d |
| SPE7L126P3197 purchase order | $0 | 8511846161 pump,fuel,electrica | Defense Logistics Agency | Engine accessories | Jan 27, 2026 DoD 90d |
| SPE7L126P4367 purchase order | $0 | 8511923424 mod pot | Defense Logistics Agency | Ship and marine equipment | Feb 26, 2026 DoD 90d |
| SPE7L126V6233 purchase order | $0 | 8511955597 tank,fuel,engine | Defense Logistics Agency | Engine accessories | Mar 27, 2026 DoD 90d |
| SPE7L426D62QH IDIQ contract | $0 | 4610136936 | Defense Logistics Agency | Hardware and abrasives | May 20, 2026 DoD 90d |
| SPE7L426V0622 purchase order | $0 | 8511839131 shock absorber,dire | Defense Logistics Agency | Vehicle components | Jan 23, 2026 DoD 90d |
| SPE7L526P0929 purchase order | $0 | 8511879053 nozzle,fuel injecti | Defense Logistics Agency | Engine accessories | Apr 22, 2026 DoD 90d |
| SPE7M026P0958 purchase order | $0 | 8511808408 coupler,directional | Defense Logistics Agency | Electronic components | Jan 6, 2026 DoD 90d |
| SPE7M026V0705 purchase order | $0 | 8511746157 contact,electrical | Defense Logistics Agency | Electronic components | Dec 31, 2025 DoD 90d |
| SPE7M126P3911 purchase order | $0 | 8511909355 connector,plug,elec | Defense Logistics Agency | Electronic components | Feb 24, 2026 DoD 90d |
| SPE7M126V3933 purchase order | $0 | 8511821222 cover,access | Defense Logistics Agency | Hardware and abrasives | Feb 24, 2026 DoD 90d |
| SPE7M126V6897 purchase order | $0 | 8511961471 circuit card assemb | Defense Logistics Agency | Electronic components | Apr 15, 2026 DoD 90d |
| SPE7M326V1317 purchase order | $0 | 8511879885 heater,thermal rele | Defense Logistics Agency | Electronic components | Feb 19, 2026 DoD 90d |
| SPE7M326V1392 purchase order | $0 | 8511889087 connector,plug,elec | Defense Logistics Agency | Electronic components | Jun 5, 2026 DoD 90d |
| SPE7M526V1416 purchase order | $0 | 8511776255 dummy connector,rec | Defense Logistics Agency | Electronic components | Feb 23, 2026 DoD 90d |
| SPE7M526V2799 purchase order | $0 | 8511916273 connector,plug,elec | Defense Logistics Agency | Electronic components | Feb 25, 2026 DoD 90d |
| SPE7M926V0020 purchase order | $0 | 8511824424 transistor | Defense Logistics Agency | Electronic components | Jan 14, 2026 DoD 90d |
| SPE8E826P7038 purchase order | $0 | 8511875668 stem,faucet | Defense Logistics Agency | Plumbing, heating and waste disposal | Apr 9, 2026 DoD 90d |
| SPE8EE25P0887 purchase order | $0 | 8511625104 cutting edge,scoop, | Defense Logistics Agency | Construction and earthmoving equipment | Sep 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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