CYNWAVE SOLUTIONS, LLC Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$4M
Primary AgencyDepartment of Defense
CYNWAVE SOLUTIONS, LLC has received $8M in total federal contract awards
across 4 fiscal year(s). ▲ 892.0% vs FY2024 Peak year was FY2025 ($4M).
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 |
|---|---|---|---|---|
| FY2025 | $3.9M | 8건 | Department of Defense | |
| FY2024 | $390,828 | 3건 | Department of Veterans Affairs | |
| FY2023 | $3.1M | 11건 | Department of Defense | |
| FY2022 | $642,873 | 8건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-11-01 | Department of Defense | $3.0M | FIRST TASK ORDER UNDER OPTION YEAR 1 FOR ERDC MECHANICAL MAINTENANCE SERVICES. |
| 2024-11-01 | Department of Defense | $2.9M | ERDC MECHANICAL MAINTENANCE SERVCICES – FIRST TASK ORDER |
| 2023-09-29 | Department of Defense | $1.6M | CUSTODIAL SERVICES |
| 2023-09-28 | Department of Defense | $809,072 | CURRICULUM INSTRUCTIONAL SUPPORT |
| 2020-09-07 | Department of Veterans Affairs | $292,500 | COURIER SERVICES |
| 2023-10-02 | Department of Veterans Affairs | $277,782 | LAB COURIER SERVICES |
| 2025-06-06 | Department of Defense | $198,604 | DRILL WELL AND INSTALLATION OF THE CONTR |
| 2025-06-05 | Department of Health and Human Services | $177,763 | CDC FLEET MANAGEMENT SUPPORT SERVICES |
| 2022-08-02 | Department of Homeland Security | $163,386 | COURIER SERVICES AT THE SAN FRANCISCO FIELD OFFICE |
| 2025-07-31 | Department of Defense | $163,194 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS AND TRAN |
| 2022-10-24 | Department of the Treasury | $143,384 | COURIER SERVICE- NASHVILLE, TN |
| 2023-04-01 | Department of Veterans Affairs | $139,444 | SERVICES |
| 2022-10-01 | Department of Veterans Affairs | $139,444 | COURIER SERVICES BETWEEN CBOCS & THE MAIN HOSPITAL |
| 2023-05-01 | Department of Veterans Affairs | $106,526 | EO14042 GENERATOR MAINTENANCE |
| 2022-09-01 | Court Services and Offender Supervision Agency | $105,158 | SPECIMEN PICKUP / DROP-OFF SERVICES. |
| 2025-04-09 | Department of Defense | $103,467 | TASK ORDER FOR U438240/PARIS: ADIABATIC ROOM CONTRACT ( |
| 2025-05-01 | Department of Veterans Affairs | $102,532 | EO14042 GENERATOR MAINTENANCE |
| 2021-09-01 | Court Services and Offender Supervision Agency | $102,001 | SPECIMEN PICKUP AND DROP-OFF COURIER SERVICES. |
| 2025-09-17 | Department of Defense | $101,846 | IDIQ CONTRACT W912HZ24D0014 – INSTALL NE |
| 2021-05-03 | Department of Veterans Affairs | $99,546 | GENERATOR MAINTENANCE |