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CYBER SOLUTIONS & SERVICES, INC.
Doing business as AMERICAN CYBER INC
NAPLES, FL, 34114
UnclaimedClaim this profile (free)
WOSB
Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | FFP TASK ORDER ISSUED PURSUANT TO INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS-3 SERVICES(ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) CONTRACT. | W52P1J18DA038USAspending | $2,423,455 | Jun 29, 2026 | Jun 27, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | CAC ONLINE WEB SERVICES - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE COMBINED ARMS CENTER (CAC) ONLINE WEB SERVICES (COWS) OPERATIONS AND MAINTENANCE SUPPORT. | W52P1J18DA038USAspending | $2,671,620 | May 29, 2026 | Jun 23, 2025 – Jan 22, 2027 |
| Prime | Department of Defense Defense Health Agency | JTAPIC INTERNAL PROGRAM MANAGEMENT SUPPORT (JIPMS) | — | $593,435 | May 21, 2026 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | AWARD OF INFORMATION TECHNOLOGY GOVERNANCE SERVICES | W52P1J18DA038USAspending | $2,861,468 | Mar 2, 2026 | Dec 2, 2020 – Dec 2, 2025 |
| Prime | Department of Defense Department of the Army | MCCOE HQ IT SUPPORT | W52P1J18DA038USAspending | $299,616 | Aug 21, 2025 | Sep 1, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | D/BS&L AUDIO VISUAL SYSTEM | W52P1J18DA038USAspending | $1,174,929 | Sep 26, 2024 | Aug 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | PDM DCO REQUIRES 200 EACH ELASTIC ENTERPRISE SOFTWARE SUITE LICENSES, INCLUDING SERVICES AND 6 TRAINING CLASSES. THERE WILL BE AVAILABLE OPTION QUANTITIES UP TO 680 EA ADDITIONAL SOFTWARE LICENSES AND UP TO 36 ADDITIONAL CLASSES DURING THE BASE YEAR. | W52P1J18DA038USAspending | $5,280,851 | Jan 9, 2024 | Apr 22, 2022 – Jun 30, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | DLA ENTERPRISE SERVICE DELIVERY II 1720 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508794557!TASK 4 END USER/DESKTOP SUPPO View parent award on USAspending | SP470917D0017USAspending | $1,628,030 | Aug 1, 2025 | — – — |
| Subcontractor | Department of Defense | TSC TIME AND MATERIAL SUBCONTRACTOR TRAVEL - TECH SERVICES 4700970061 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MD Parent award description: THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE INFORMATION TECHNOLOGY SERVICES AND SUPPORT ON BEHALF OF PD ALTESS. View parent award on USAspending | W52P1J18DA032USAspending | $552,241 | Oct 21, 2024 | — – — |
| Subcontractor | Department of Defense | TSC TIME AND MATERIAL SUBCONTRACTOR TRAVEL - TECH SERVICES 4700937357 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MD Parent award description: THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE INFORMATION TECHNOLOGY SERVICES AND SUPPORT ON BEHALF OF PD ALTESS. View parent award on USAspending | W52P1J18DA032USAspending | $172,322 | Oct 18, 2024 | — – — |
| Subcontractor | Department of Defense | TSC TIME AND MATERIAL SUBCONTRACTOR TRAVEL - TECH SERVICES 4700937357 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MD Parent award description: THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE INFORMATION TECHNOLOGY SERVICES AND SUPPORT ON BEHALF OF PD ALTESS. View parent award on USAspending | W52P1J18DA032USAspending | $170,322 | Aug 20, 2024 | — – — |
| Subcontractor | Department of Defense | TSC TIME AND MATERIAL SUBCONTRACTOR TRAVEL 4700808955 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MD Parent award description: THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE INFORMATION TECHNOLOGY SERVICES AND SUPPORT ON BEHALF OF PD ALTESS. View parent award on USAspending | W52P1J18DA032USAspending | $273,885 | Apr 29, 2024 | — – — |
| Subcontractor | Department of Defense | COMPUTER FACILITIES MANAGMENT SYSTEM 82298 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541611 Parent award performance state: DC Parent award description: SERVICES DELIVERY BRIDGE View parent award on USAspending | GS00F263CAUSAspending | $2,028,150 | Apr 2, 2024 | — – — |
| Subcontractor | Department of Defense | TS CONTRACTOR TRAVEL 4700808955 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MD Parent award description: THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE INFORMATION TECHNOLOGY SERVICES AND SUPPORT ON BEHALF OF PD ALTESS. View parent award on USAspending | W52P1J18DA032USAspending | $81,670 | Oct 10, 2023 | — – — |
| Subcontractor | Department of Defense | FURNISH QUALIFIED PERSONNEL TO PROVIDE SUPPORT SERVICES FOR A FULLY-INTEGRATED HUMAN RESOURCE SYSTEM. P144067 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE PURPOSE OF MODIFICATION P00001 TO TASK ORDER W15QKN23F0515 FOR INTEGRATED PERSONNEL PAY SYSTEM, ARMY, FUNCTIONAL MANAGEMENT DIVISION SUPPORT SERVICES IS TO PROVIDE INCREMENTAL FUNDING TO THE BASE YEAR PERIOD OF PERFORMANCE. View parent award on USAspending | 47QTCK18D0004USAspending | $934,958 | Oct 5, 2023 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000165596 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: MEDICAL MATERIAL ENTERPRISE SUPPORT OFFICES PROGRAM SUPPORT SERVICES View parent award on USAspending | GS00Q14OADU121USAspending | $6,284,253 | Aug 28, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPORT OF SERVICES IPPSA18-AC-006 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IGF::OT::IGF BASE YEAR OF PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES FOR PROGRAM EXECUTIVE OFFICER (PEO) ENTERPRISE INFORMATION SYSTEM (EIS), INTEGRATED PAY AND PERSONNEL SYSTEM ARMY (IPPS-A) PROGRAM MANAGEMENT OFFICE (PMO) View parent award on USAspending | GS00Q09BGD0029USAspending | $88,830 | Oct 19, 2022 | — – — |
| Subcontractor | Department of Defense | 0 4700619466 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MD Parent award description: THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE INFORMATION TECHNOLOGY SERVICES AND SUPPORT ON BEHALF OF PD ALTESS. View parent award on USAspending | W52P1J18DA032USAspending | $111,173 | Oct 3, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE COMPUTER SECURITY SPECIALIST SUPPORT ON THE ARMY DCO PMSS CONTRACT. S22-75N98119D00087-AMERICAN CYBE Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541512 Parent award performance state: VA Parent award description: EO14042 DEFENSIVE CYBER OPERATIONS PROGRAM MANAGEMENT SUPPORT SERVICES View parent award on USAspending | 75N98119D00087USAspending | $1,821,456 | Feb 24, 2022 | — – — |
| Subcontractor | Department of Defense | TS CONTRACTOR TRAVEL 4700472670 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MD Parent award description: THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE INFORMATION TECHNOLOGY SERVICES AND SUPPORT ON BEHALF OF PD ALTESS. View parent award on USAspending | W52P1J18DA032USAspending | $196,587 | Feb 7, 2022 | — – — |
| Subcontractor | Department of Defense | TS CONTRACTOR TRAVEL 4700472670 · Prime awardUSAspending | — | $144,909 | Jan 18, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.