CYPHER ANALYTICS, INC. Federal Contracts — Government Award History

Total (All Time)$12M
Latest FY$1M
Primary AgencyDepartment of Defense

CYPHER ANALYTICS, INC. has received $12M in total federal contract awards
across 3 fiscal year(s). ▼ 75.1% vs FY2020 Peak year was FY2018 ($7M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2021

$1.1M 8건 Department of Defense
FY2020

$4.2M 12건 Department of Defense
FY2018

$7.1M 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2016-08-29 Department of Defense $4.0M IGF::OT::IGF
2016-09-26 Department of Defense $3.6M IGF::CT::IGF CAIRS – SAN DIEGO AND PUGET SOUND
2018-09-19 Department of Defense $3.4M ENGINEERING SERVICES
2018-07-16 Department of Defense $2.1M THIS REQUIREMENT IS FOR NETAPP HARDWARE MAINTENANCE SUPPORT AND PROFESSIONAL SER
2017-09-29 Department of Defense $2.1M IGF::OT::IGF LABOR
2018-09-17 Department of Defense $1.6M SERVER CORE ENTERPRISE LICENSE
2020-04-24 Department of Defense $915,383 COMPUTING PLATFORM
2020-07-20 Department of Defense $797,402 VTC SYSTEM INSTALLATION IN BUILDING 40, HIGH-BAY 7
2020-08-18 Department of Defense $702,662 KFO 11565 ON COMPOSITE REEL AND STAND
2021-04-21 Department of Defense $672,797 THINKLOGICAL FOUR YEAR EXTENDED WARRANTY
2020-09-01 Department of Defense $379,947 VTC SYSTEM SUITE KIT
2017-04-18 Department of Defense $353,630 IGF::OT::IGF HC102816D0004 TASK ORDER AWARD HC102817F0266
2020-09-25 Department of Defense $353,567 AV UPGRADE TO BLDG 4221, ROBERTS MAINTENANCE FACILITY
2020-09-29 Department of Defense $327,047 DELL POWEREDGE R640 SERVER
2020-09-24 Department of Defense $325,020 UMBILICAL 500FT NO REEL 60001AG
2019-10-22 Department of Defense $223,491 BUILDING WIDE DISPLAY/SVTC UPGRADE
2020-06-26 Department of Homeland Security $122,969 PURCHASE OF AUDIOVISUAL EQUIPMENT
2021-08-19 Department of Defense $121,555 VIDEO TELECONFERENCE EQUIPMENT
2022-07-11 Department of Defense $96,850 PURCHASE OF 13 FOIS, PN: 4178AS0106-1 (YEAR ONE)
2021-04-01 Department of Defense $91,762 CUSTOM A/V SYSTEM, JWICS VTC SUITE SYSTEM