AwardTape · Defense awards · Lyceum Dynamics LLC
Lyceum Dynamics LLC: $1.5M in DoD and DHS awards
Lyceum Dynamics LLC holds 43 DoD and DHS prime awards with $1.5M obligated Nov 1, 2024 to Sep 24, 2026. Largest category: Equipment leases and rentals at $298K; largest buyer: U.S. Coast Guard at $773K.
| Obligated FY2024+ | $1.5M |
|---|---|
| Awards | 43 |
| FY2024 | $0 |
| FY2025 | $794K |
| FY2026 to date | $696K |
| Lifetime obligated on these awards | $1.5M |
| First and latest action | Nov 1, 2024 · Sep 24, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | $298K | 4 awards | 20% |
| 2 | Ship and marine equipment | $194K | 2 awards | 13% |
| 3 | Equipment maintenance, other | $159K | 6 awards | 11% |
| 4 | Ship maintenance and repair | $153K | 5 awards | 10% |
| 5 | Household and commercial furnishings | $99K | 1 awards | 6.6% |
| 6 | Program and management support | $75K | 1 awards | 5.0% |
| 7 | Quality control, testing and inspection | $70K | 3 awards | 4.7% |
| 8 | Housekeeping and base services | $56K | 1 awards | 3.8% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | $773K | 22 awards | 52% |
| 2 | Department of the Army | $241K | 9 awards | 16% |
| 3 | Department of the Air Force | $240K | 7 awards | 16% |
| 4 | Department of the Navy | $236K | 5 awards | 16% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08525PIBCT0128 purchase order | $149K | Towing service for the cgc joshua appleby from cape canaveral to clearwater fl. | U.S. Coast Guard | Ship and marine equipment | Apr 15, 2025 |
| M6739925P0049 purchase order | $145K | Quarry dump truck | Navy | Equipment leases and rentals | Sep 11, 2025 DoD 90d |
| 70Z08525PLREP0131 purchase order | $104K | Cgc stratton - overhaul repair load bank testing | U.S. Coast Guard | Ship maintenance and repair | Feb 13, 2025 |
| 70Z03326PSEAT0109 purchase order | $99K | U.s. coast guard replace flooring air station astoria | U.S. Coast Guard | Household and commercial furnishings | Aug 10, 2026 |
| W9123726PA012 purchase order | $86K | Temporary office trailer rental for fishtrap lake, shelbiana, ky, us ARMY corps of engineers, huntington district. | Army | Equipment leases and rentals | Feb 25, 2026 DoD 90d |
| 70Z03625PCHAR0058 purchase order | $75K | Southeast district north consolidated trash | U.S. Coast Guard | Program and management support | May 28, 2026 |
| FA462526P0023 purchase order | $70K | Snow removal equipment fleet summer rebuild and preventative maintenance | Air Force | Equipment maintenance, other | May 26, 2026 DoD 90d |
| 70Z04926PTRAP0009 purchase order | $56K | Tracen petaluma wwtp biosolids removal | U.S. Coast Guard | Housekeeping and base services | Aug 17, 2026 |
| 70Z03926PCGA00027 purchase order | $53K | 2025 USCG academy commencement - presidential visit for uscga graduates. | U.S. Coast Guard | Freight and transportation of things | May 26, 2026 |
| FA481925P0056 purchase order | $52K | Firetruck engine repair service | Air Force | Vehicle maintenance | Sep 25, 2025 DoD 90d |
| W911RQ25P0019 purchase order | $48K | Integrity tank testing | Army | Equipment maintenance, other | May 27, 2025 DoD 90d |
| N3904026P0037 purchase order | $47K | Rental of one nitrogen trailer with refills in accordance with the statement of work. | Navy | Chemicals | Jan 6, 2026 DoD 90d |
| 70Z08525PLREP0093 purchase order | $45K | Munro fire detection system inspec and test | U.S. Coast Guard | Ship and marine equipment | Feb 26, 2025 |
| FA302226P0001 purchase order | $42K | 7-point carbon monoxide detector system with central monitoring for 14 ftw catm. | Air Force | Alarms, signals and security detection | Apr 4, 2026 DoD 90d |
| W912ES25P0068 purchase order | $41K | Inspection of high mast poles at lock sites | Army | Quality control, testing and inspection | May 29, 2025 DoD 90d |
| FA487725P0049 purchase order | $37K | Air show on/off base traffic control for the 2025 davis-monthan air show | Air Force | Equipment leases and rentals | Mar 13, 2025 DoD 90d |
| N0018926PL162 purchase order | $30K | 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 ... | Navy | Equipment leases and rentals | Jun 5, 2026 DoD 90d |
| 70Z03025PCLEV0038 purchase order | $30K | Fuel farm repair for sta erie. | U.S. Coast Guard | Real property maintenance and repair | Apr 16, 2025 |
| 70Z02725CPORT0005 definitive contract | $27K | Award: annual weight testing on weight handling equipment at base portsmouth base + 4 option periods | U.S. Coast Guard | Quality control, testing and inspection | Aug 21, 2026 |
| W912BV26PA068 purchase order | $26K | Navigation - robert s. kerr marine terminal - inspection and certification of fire suppression system | Army | Facility operations | Jun 5, 2026 DoD 90d |
| FA860126P0038 purchase order | $24K | 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 ... | Air Force | Installation of equipment | Jun 4, 2026 DoD 90d |
| W911XK25PA002 purchase order | $24K | Abatement and disposal of transite insulating panels on the north exterior wall of the npp building located at the st marys falls canal | Army | Environmental and natural resources services | Jan 8, 2025 DoD 90d |
| 70Z08025PPBPL0093 purchase order | $20K | Diver hull clean, inspect & zinc anodes renewal | U.S. Coast Guard | Ship maintenance and repair | Jul 21, 2025 |
| 70Z02926PNEWO0092 purchase order | $20K | Replacement of the backflow preventer on the cgc patoka | U.S. Coast Guard | Equipment maintenance, other | Jul 7, 2026 |
| FA480025P0048 purchase order | $15K | P-51 mustang static display and educational trailer. | Air Force | Professional services, other | Mar 20, 2025 DoD 90d |
| 70Z02925PNEWO0136 purchase order | $13K | Uscgc greenbrier sewage tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Nov 14, 2025 |
| 70Z04326PSMTC0002 purchase order | $12K | 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. | U.S. Coast Guard | Textiles, tents and flags | May 25, 2026 |
| W91QV125PA038 purchase order | $11K | 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 ... | Army | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| 70Z04026PSBPL0040 purchase order | $11K | Haul out | U.S. Coast Guard | Ship maintenance and repair | Apr 2, 2026 |
| 70Z03425PHONO0126 purchase order | $11K | 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 | U.S. Coast Guard | Pumps and compressors | Jul 10, 2025 |
| 70Z03325PSEAT0033 purchase order | $11K | Station qr fuel tank repair | U.S. Coast Guard | Equipment maintenance, other | Dec 10, 2024 |
| 70Z02925PNEWO0150 purchase order | $10K | Replace roll up doors cgc greenbrier | U.S. Coast Guard | New construction | Aug 28, 2025 |
| N0016725P1173 purchase order | $9.4K | 20 foot by 30 foot metal shed | Navy | Prefabricated structures | Sep 18, 2025 DoD 90d |
| 70Z03626PCHAR0028 purchase order | $8.2K | Base charleston fire main - tradd st clean and flush | U.S. Coast Guard | Maintenance shop equipment | Aug 31, 2026 |
| 70Z02925PNEWO0202 purchase order | $8.0K | Linen cleaning service for USCG base new orleans | U.S. Coast Guard | Food services | Sep 25, 2025 |
| 70Z08025PMECP0263 purchase order | $7.7K | Oily waste offload | U.S. Coast Guard | Environmental and natural resources services | Sep 17, 2025 |
| 70Z04026PSBPL0070 purchase order | $5.5K | Haul out | U.S. Coast Guard | Ship maintenance and repair | Sep 24, 2026 |
| N3904026P0034 purchase order | $5.2K | Erata diesel generator (pse-3082) | Navy | Power generation and distribution | Jan 9, 2026 DoD 90d |
| W912NW26PA006 purchase order | $2.5K | Annual calibration with traceable data for allied signal (honeywell) ltct13527 torque meter strain gauge kits (qty: 2 ea). | Army | Electronics and comms maintenance | Apr 9, 2026 DoD 90d |
| W912ES26PA006 purchase order | $2.3K | 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 ... | Army | Quality control, testing and inspection | Jan 27, 2026 DoD 90d |
| 70Z03825PC0000007 purchase order | $0 | Purchase of (200) each hex nut, pn: p900101 for use on hc130j aircraft. | U.S. Coast Guard | Hardware and abrasives | Jan 24, 2025 |
| FA466126A0001 blanket purchase agreement | $0 | 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). | Air Force | Equipment maintenance, other | Dec 9, 2025 DoD 90d |
| W911XK25CA001 definitive contract | $0 | Abatement and disposal of transite insulating panels on the north exterior wall of the npp building located at the st marys falls canal | Army | Environmental and natural resources services | Dec 19, 2024 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.
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial