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CYE ENTERPRISES INC
Doing business as CYE ENTERPRISES INC
JACKSONVILLE, FL, 32208
Unclaimed
Small BusinessHUBZoneWOSBMinority Owned
Prime contracting experience
31 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 | REPAIR/REPLACE ROOF OVER LABS 100-600, B231 | FA850122D0008USAspending | $302,232 | Jul 7, 2026 | Jan 31, 2026 – Sep 8, 2026 |
| Prime | Department of Defense Department of the Air Force | B1866 YOUTH CENTER ROOF RENO | FA800320D0033USAspending | $530,776 | Sep 23, 2025 | Jan 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Air Force | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | FA800320D0033USAspending | $701,048 | Jul 8, 2025 | Oct 15, 2024 – Sep 6, 2025 |
| Prime | Department of Defense Department of the Air Force | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | FA800320D0033USAspending | $869,916 | May 14, 2025 | May 19, 2025 – Apr 3, 2026 |
| Prime | Department of Defense Department of the Air Force | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | FA800320D0033USAspending | $2,651,498 | Apr 18, 2025 | Dec 9, 2024 – Dec 18, 2025 |
| Prime | Department of Defense Department of the Air Force | REPLACE EXISTING ROOF AT FACILITY 316. THE ROOF IS DETERIORATED AND HAS SUFFERED WEATHER DAMAGE. CURRENTLY THERE ARE SEVERAL LEAKS IN THE GYM WORKOUT AREAS. IF THE ROOF IS NOT REPLACED THERE IS A POSSIBLE RISK OF LEAKS AND FURTHER DETERIORATION. | FA800320D0033USAspending | $702,418 | Feb 10, 2025 | Sep 20, 2024 – Mar 10, 2025 |
| Prime | Department of Defense Department of the Air Force | FY 24 F18EB 374421 080124 FM0 REPAIR ENGINE REPAIR SHOP ROOF, B218 | — | $1,104,334 | Jan 16, 2025 | Sep 15, 2024 – Mar 18, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOF BLDG. 1265 | FA800320D0033USAspending | $2,928,309 | Jan 2, 2025 | May 15, 2023 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | FA800320D0033USAspending | $859,966 | Sep 30, 2024 | Oct 17, 2024 – Aug 13, 2025 |
| Prime | Department of Defense Department of the Army | NRP #17 | W912QR20D0017USAspending | $742,115 | Sep 17, 2024 | Dec 10, 2021 – Jun 16, 2024 |
| Prime | Department of Defense Department of the Air Force | GLC ROOF REPAIR | FA800320D0063USAspending | $348,960 | Sep 10, 2024 | Jan 10, 2024 – Feb 6, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR THE ROOF OF B953 ON HOLLOMAN AFB | FA800320D0033USAspending | $3,071,044 | Sep 6, 2024 | Dec 22, 2022 – Oct 4, 2024 |
| Prime | Department of Defense Department of the Navy | X004 3783 REPLACE PARAPET CAP WITH EXTENDED SIDE VERSION | N6945020D0029USAspending | $406,820 | Aug 30, 2024 | Oct 22, 2022 – Dec 18, 2023 |
| Prime | Department of Defense Department of the Air Force | B926 ROOF RENOVATION | FA800320D0063USAspending | $1,418,788 | Jul 30, 2024 | Jun 23, 2023 – Jul 19, 2024 |
| Prime | Department of Defense Department of the Air Force | CHEM LAB ROOF REPAIR BLDG 445 | FA800320D0063USAspending | $548,631 | Feb 27, 2024 | Feb 21, 2024 – Jul 20, 2024 |
| Prime | Department of Defense Department of the Air Force | REPLACE ROOF MODEL SHOP OFFICE BAY BUILDING 451 | FA800320D0063USAspending | $429,760 | Sep 15, 2023 | Sep 15, 2023 – Feb 22, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOF, BUILDING 1178 | FA800320D0033USAspending | $377,633 | Aug 9, 2023 | Aug 21, 2023 – Apr 17, 2024 |
| Prime | Department of Defense Department of the Army | NJ015 NY020 PA042 USARC NRP FY20 | W912QR20D0017USAspending | $2,378,602 | Jun 9, 2023 | Sep 30, 2020 – Jun 5, 2023 |
| Prime | Department of Defense Department of the Navy | NASP B665 ROOF REPAIR PROJECT | N6945020D0029USAspending | $605,969 | May 31, 2023 | Jul 22, 2022 – Jun 19, 2023 |
| Prime | Department of Defense Department of the Army | NRP PROJECT 18 NRP ARKANSAS AR002 | W912QR20D0017USAspending | $779,190 | Apr 14, 2023 | Sep 30, 2020 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Navy | N6945023F0162 - REPAIR/REPLACE ROOF BUILDING 3933 | N6945020D0029USAspending | $342,604 | Mar 6, 2023 | Dec 21, 2022 – Jun 21, 2023 |
| Prime | Department of Defense Department of the Air Force | RE-ROOF BUILDING 90228 | FA800320D0063USAspending | $565,500 | Jan 27, 2023 | Mar 8, 2022 – Feb 24, 2023 |
| Prime | Department of Defense Department of the Air Force | PZIOCB - REPAIR BY REPLACEMENT ROOF BLDG 10 POST OFFICE, FTFA 041135 | FA800320D0063USAspending | $479,617 | Jan 24, 2023 | Jul 18, 2022 – Mar 23, 2023 |
| Prime | Department of Defense Department of the Army | NRP PROJECT 27 | W912QR20D0017USAspending | $2,209,553 | Jan 9, 2023 | Sep 25, 2020 – Jun 16, 2022 |
| Prime | Department of Defense Department of the Navy | X001 B601 REPLACE ROOF COVERING SYSTEM | N6945020D0029USAspending | $1,618,018 | Dec 15, 2022 | Jul 1, 2021 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOFS, B922 | FA800320D0033USAspending | $552,317 | Nov 16, 2022 | Jul 25, 2022 – Feb 13, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOF, B229 | FA800320D0033USAspending | $1,208,682 | Oct 7, 2022 | Oct 7, 2022 – Jul 10, 2023 |
| Prime | Department of Defense Department of the Navy | HURRICANE SALLY ROOFING REPAIRS - BLDGS. 1644, 664 & 3943 @ NASP | N6945020D0029USAspending | $679,601 | Sep 29, 2022 | Sep 29, 2022 – May 26, 2023 |
| Prime | Department of Defense Department of the Navy | BLDG 501 REPAIR TOWER ROOF IN PENTHOUSE | N6945020D0029USAspending | $304,238 | May 5, 2022 | Aug 6, 2021 – Jun 3, 2022 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION WORK FOR CO017 | W912QR20D0017USAspending | $736,315 | May 4, 2022 | Mar 23, 2022 – Mar 29, 2023 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION SERVICES REQUIRED TO REPAIR FAILED OR FAILING ROOFS IN THE UNITED STATES ARMY RESERVE COMMAND (USARC) ROOFING INVENTORY UNDER THE NRP FY21 PROJECT #5 | W912QR20D0017USAspending | $729,326 | Oct 28, 2021 | Sep 27, 2021 – Oct 28, 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