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LUCAYAN TECHNOLOGY SOLUTIONS LLC
TAMPA, FL, 33605
UnclaimedClaim this profile (free)
8(a)HUBZoneSDVOSBVOSB
Prime contracting experience
10 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 Air Force | CISCO SUPPORT SERVICES | — | $626,721 | Jun 1, 2026 | Jul 1, 2023 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | PROVIDE NON-PERSONAL MEDICAL PROGRAM SUPPORT SERVICES TO THE NCARNG. | 47QTCA20D0013USAspending | $300,292 | May 20, 2026 | Jun 11, 2026 – Jun 10, 2031 |
| Prime | Department of Defense Defense Human Resources Activity | DEFENSE TRAVEL MANAGEMENT OFFICE PASSPORT ENTERPRISE INFRASTRUCTURE SUPPORT SERVICES | 47QTCB22D0276USAspending | $1,453,815 | May 11, 2026 | May 16, 2026 – Jul 15, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | PRIORITY SERICES INTEGRATION CONTRACTOR | 47QTCB22D0276USAspending | $6,324,000 | Jan 28, 2026 | Sep 27, 2024 – Jun 27, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | PROVIDE CYBERSECURITY SUBJECT MATTER EXPERT (SME) SUPPORT SERVICES. THE PERIOD OF PERFORMANCE IS A TWELVE-MONTH BASE PERIOD AND TWO TWELVE-MONTH OPTION YEARS. | 47QTCB22D0276USAspending | $510,323 | Jan 28, 2026 | Sep 17, 2024 – Sep 19, 2025 |
| Prime | Department of Defense Washington Headquarters Services | INFORMATION TECHNOLOGY SERVICES | 47QTCA20D0013USAspending | $820,675 | Dec 19, 2025 | Sep 13, 2024 – Sep 12, 2026 |
| Prime | Department of Defense Department of the Navy | TECOM LIVE RANGE TRAINING AREA MANAGEMENT | — | $2,915,782 | Dec 18, 2025 | Dec 28, 2024 – Dec 27, 2026 |
| Prime | Department of Defense Department of the Air Force | MDG NETWORK INFRASTRUCTURE | 47QTCA20D0013USAspending | $458,512 | Dec 12, 2025 | Apr 1, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | ACCESS CONTROL PERSONNEL (ACP) SERVICES FOR NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION. | — | $3,622,087 | Apr 16, 2025 | Oct 1, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | NORTHCOM BAHAMAS T4 COMMUNICATIONS NETWORK EXPANSION | — | $378,836 | Oct 16, 2024 | Sep 29, 2023 – Sep 29, 2025 |
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
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | COMPUTER SERVICES 10003452 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: SITEC 2 BRIDGE View parent award on USAspending | 47QTCK18D0056USAspending | $382,339 | Jan 22, 2024 | — – — |
| Subcontractor | General Services Administration | COMPUTER SERVICES 096A3-23-A-0007 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: SITEC 2 BRIDGE View parent award on USAspending | 47QTCK18D0056USAspending | $33,797 | Jan 9, 2024 | — – — |
| Subcontractor | General Services Administration | COMPUTER SYSTEMS DESIGN SERVICES 10003553 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: SITEC 2 BRIDGE View parent award on USAspending | 47QTCK18D0056USAspending | $42,245 | Oct 25, 2023 | — – — |
| Subcontractor | General Services Administration | COMPUTER SYSTEMS DESIGN SERVICE 10003452 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: SITEC 2 BRIDGE View parent award on USAspending | 47QTCK18D0056USAspending | $134,997 | Oct 2, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER SYSTEMS DESIGN SERVICES 10000764 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541512 Parent award performance state: FL Parent award description: IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) View parent award on USAspending | GS00Q09BGD0059USAspending | $219,140 | Jul 11, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER SYSTEMS DESIGN SERVICES 10002581 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541512 Parent award performance state: FL Parent award description: IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) View parent award on USAspending | GS00Q09BGD0059USAspending | $66,165 | Jun 14, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER SYSTEMS DESIGN SERVICE 096A3-20-A-0008 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541512 Parent award performance state: FL Parent award description: IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) View parent award on USAspending | GS00Q09BGD0059USAspending | $173,928 | May 3, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER SYSTEMS DESIGN SERVICES 10002124 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541512 Parent award performance state: FL Parent award description: IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) View parent award on USAspending | GS00Q09BGD0059USAspending | $63,309 | Apr 3, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER SYSTEMS DESIGN SERVICES 10000764 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541512 Parent award performance state: FL Parent award description: IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) View parent award on USAspending | GS00Q09BGD0059USAspending | $109,570 | Mar 31, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER SYSTEMS DESIGN SERVICES 10001943 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541512 Parent award performance state: FL Parent award description: IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) View parent award on USAspending | GS00Q09BGD0059USAspending | $158,945 | Feb 27, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER SYSTEMS DESIGN SERVICES 10001801 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541512 Parent award performance state: FL Parent award description: IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) View parent award on USAspending | GS00Q09BGD0059USAspending | $100,439 | Jan 19, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER SYSTEMS DESIGN SERVICES 10001738 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541512 Parent award performance state: FL Parent award description: IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) View parent award on USAspending | GS00Q09BGD0059USAspending | $119,512 | Jan 6, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER HOURLY SYSTEM SERVICES 10000924 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541512 Parent award performance state: FL Parent award description: IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) View parent award on USAspending | GS00Q09BGD0059USAspending | $37,130 | Jun 30, 2022 | — – — |
| Subcontractor | Department of Defense | COMPUTER SYSTEMS DESIGN SERVICES - SPLUNK ENGINEER 10000764 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541512 Parent award performance state: FL Parent award description: IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) View parent award on USAspending | GS00Q09BGD0059USAspending | $399,907 | May 31, 2022 | — – — |
| Subcontractor | Department of Defense | COMPUTER SYSTEMS DESIGN SERVICE 10000310 CALL 6 MOD 3 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541512 Parent award performance state: FL Parent award description: IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) View parent award on USAspending | GS00Q09BGD0059USAspending | $95,078 | Apr 29, 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 Homeland SecurityGov-sourced
- 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.