LYCEUM DYNAMICS LLC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$604,702
Primary AgencyDepartment of the Interior
LYCEUM DYNAMICS LLC has received $1M in total federal contract awards
across 2 fiscal year(s). ▼ 28.7% vs FY2025 Peak year was FY2025 ($848,550).
Primary awarding agency: Department of the Interior.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $604,702 | 10건 | Department of the Interior | |
| FY2025 | $848,550 | 23건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-12-16 | Department of the Interior | $220,449 | TRAFFIC CONTROL SERVICES AT NAVAJO DAM (PHASE 3) |
| 2025-04-21 | Department of Homeland Security | $148,720 | TOWING SERVICE FOR THE CGC JOSHUA APPLEBY FROM CAPE CANAVERAL TO CLEARWATER FL. |
| 2025-09-11 | Department of Defense | $144,896 | QUARRY DUMP TRUCK |
| 2026-02-25 | Department of Defense | $86,081 | TEMPORARY OFFICE TRAILER RENTAL FOR FISHTRAP LAKE, SHELBIANA, KY, US ARMY CORPS |
| 2026-05-20 | Department of the Interior | $60,500 | UDALL BUILDING DOOR RESTORATION |
| 2025-10-01 | Department of Homeland Security | $60,000 | SOUTHEAST DISTRICT NORTH CONSOLIDATED TRASH |
| 2025-09-23 | Department of Defense | $51,688 | FIRETRUCK ENGINE REPAIR SERVICE |
| 2026-05-19 | Department of Homeland Security | $51,667 | 2025 USCG ACADEMY COMMENCEMENT – PRESIDENTIAL VISIT FOR USCGA GRADUATES. |
| 2024-11-01 | Department of Homeland Security | $47,796 | PURCHASE OF (200) EACH HEX NUT, PN: P900101 FOR USE ON HC130J AIRCRAFT. |
| 2025-05-20 | Department of Defense | $47,765 | INTEGRITY TANK TESTING |
| 2026-01-06 | Department of Defense | $47,009 | RENTAL OF ONE NITROGEN TRAILER WITH REFILLS IN ACCORDANCE WITH THE STATEMENT OF |
| 2026-01-28 | Department of Defense | $42,206 | 7-POINT CARBON MONOXIDE DETECTOR SYSTEM WITH CENTRAL MONITORING FOR 14 FTW CATM. |
| 2025-05-29 | Department of Defense | $40,965 | INSPECTION OF HIGH MAST POLES AT LOCK SITES |
| 2025-03-21 | Department of Defense | $37,062 | AIR SHOW ON/OFF BASE TRAFFIC CONTROL FOR THE 2025 DAVIS-MONTHAN AIR SHOW |
| 2025-02-13 | Department of Homeland Security | $36,260 | CGC STRATTON – OVERHAUL REPAIR LOAD BANK TESTING |
| 2024-11-15 | Department of Agriculture | $34,254 | EMERGENCY MOTOR REPLACEMENT FOR WCF EN 3305 |
| 2025-09-26 | Department of the Interior | $32,150 | CHESAPEAKE GATEWAYS – DEVELOP SIGN CATALOG |
| 2025-08-29 | Department of Agriculture | $31,226 | HAZARDOUS AND NON-HAZARDOUS WASTE REMOVAL AND DISPOSAL FOR THE USDA NATIONAL CEN |
| 2025-04-16 | Department of Homeland Security | $29,632 | FUEL FARM REPAIR FOR STA ERIE. |
| 2024-12-19 | Department of Defense | $24,000 | ABATEMENT AND DISPOSAL OF TRANSITE INSULATING PANELS ON THE NORTH EXTERIOR WALL |