CYBERPRO JV LLC Federal Contracts — Government Award History
Total (All Time)$7M
Latest FY$6M
Primary AgencyDepartment of Health and Human Services
CYBERPRO JV LLC has received $7M in total federal contract awards
across 2 fiscal year(s). ▲ 381.6% vs FY2023 Peak year was FY2025 ($6M).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $5.8M | 3건 | Department of Health and Human Services | |
| FY2023 | $1.2M | 5건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-11-15 | Department of Health and Human Services | $6.0M | ISSUE TASK ORDER 75A50224F62013 |
| 2025-01-15 | Department of Health and Human Services | $3.9M | PROFESSIONAL TECHNICAL AND MEDICAL STAFFING SUPPORT SERVICES FOR ASPR/BARDA. |
| 2024-09-30 | Department of Health and Human Services | $3.5M | PROFESSIONAL TECHNICAL AND MEDICAL STAFFING SUPPORT SERVICES FOR ASPR’S OFFICE O |
| 2025-02-15 | Department of Health and Human Services | $1.5M | PROFESSIONAL TECHNICAL AND MEDICAL STAFFING SUPPORT SERVICES |
| 2023-09-30 | Department of Health and Human Services | $528,750 | TO ISSUE TASK ORDER 75A50223F62009 IN SUPPORT OF OFFICE OF RESPONSE (OR) PROFESS |
| 2022-11-08 | Department of Health and Human Services | $400,750 | TO ISSUE TASK ORDER 75A50223F62007 IN SUPPORT OF BARDA PROFESSIONAL STAFFING SUP |
| 2025-03-29 | Department of Health and Human Services | $382,752 | ASPR PROFESSIONAL TECHNICAL AND MEDICAL STAFFING SUPPORT SERVICES FOR THE CENTER |
| 2023-09-30 | Department of Health and Human Services | $147,558 | ISSUE TASK ORDER 75A50223F62012 |
| 2023-09-30 | Department of Health and Human Services | $74,691 | ISSUE TASK ORDER 75A50223F62011 |
| 2023-09-30 | Department of Health and Human Services | $49,750 | ISSUE TASK ORDER 75A50223F62010 |
| 2022-09-30 | Department of Health and Human Services | $25,770 | TO ISSUE TASK ORDER 75A50222F62004 AGAINST IDIQ 75A50121D00011 IN SUPPORT OF PRO |