SYBER ENTERPRISE GROUP INC. Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$287,390
Primary AgencyDepartment of Transportation
SYBER ENTERPRISE GROUP INC. has received $4M in total federal contract awards
across 3 fiscal year(s). ▼ 56.0% vs FY2019 Peak year was FY2018 ($3M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2021 | $287,390 | 4건 | Department of Transportation | |
| FY2019 | $652,910 | 3건 | Department of Transportation | |
| FY2018 | $2.6M | 3건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2012-09-19 | Department of Transportation | $2.7M | IGF::OT::IGF CONTRACTOR WILL PROVIDE PROJECT MANAGEMENT AND ANALYSIS SUPPORT FOR |
| 2017-10-01 | Department of Transportation | $2.1M | IGF::CL::IGF HR PROGRAM MANAGEMENT SUPPORT SERVICES |
| 2018-09-29 | Department of Transportation | $507,237 | ORDER FOR CONTRACTOR SUPPORT TO DEVELOP PAYROLL REPORTS FROM ORACLE BUSINESS INT |
| 2019-09-30 | Department of Transportation | $228,410 | THE PURPOSE OF THIS BPA CALL ORDER IS TO PROCURE SUPPORT FOR THE MIGRATION, TEST |
| 2019-09-27 | Department of Transportation | $216,328 | THE PURPOSE OF THIS PURCHASE ORDER IS THAT THE CONTRACTOR SHALL PROVIDE THE SERV |
| 2019-07-26 | Department of Transportation | $208,172 | THE PURPOSE OF THIS CALL ORDER IS TO SUPPORT AND DEVELOPMENT OST B-20 SHAREPOINT |
| 2020-09-17 | Department of Transportation | $162,527 | THE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR PROVIDE SUPPORT FOR CONTIN |
| 2024-05-10 | Department of Transportation | $149,640 | THE PURPOSE OF THIS PR IS TO CREATE AN 8A BPA FOR SYBER ENTERPRISE GROUP TO SUPP |
| 2021-09-27 | Department of Transportation | $123,556 | REQUSITION: THE PURPOSE OF THIS REQUISITION BETWEEN THE U.S DEPARTMENT OF TRANSP |
| 2021-06-03 | Department of Transportation | $74,200 | THIS REQUISITION IS TO ATTAIN DELIVERY ORDER OFF BPA DTOS5916A00011 FOR COMPREHE |
| 2021-05-26 | Department of Transportation | $61,063 | PLACE BPA CALL AGAINST THE SYBER CONTRACT DTOS5916A00011 FOR SHARE POINT SVC |
| 2022-09-14 | Department of Transportation | $49,800 | THE PURPOSE OF THIS BPA CALL ORDER IS TO PROVIDES FUNDING FOR SUPPORT OF SHAREP |
| 2018-08-22 | Department of Transportation | $30,723 | CREATE A NEW WORK ORDER UNDER BPA CONTRACT NO. DTOS5916A00011 (SYBER ENTERPRISE |
| 2021-09-21 | Department of Transportation | $28,572 | NEW BPA CALL: THE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR SHALL PROVID |