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CYBER MARKETING NETWORK, INC

UEI: LBNFXD5M9RR7CAGE: 51XU7

CYBER MARKETING NETWORK, INC is a federal contractor, registered under UEI LBNFXD5M9RR7 and CAGE code 51XU7. It has been awarded $130,922 across 48 federal contracts. Primary work spans All Other Specialty Trade Contractors, Footwear Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of State, Department Of Veterans Affairs, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

LBNFXD5M9RR7

CAGE Code

51XU7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

458210Shoe Retailers(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

CYBER MARKETING NETWORK, INC. provides specialized marketing and communications services tailored to government and public sector audiences, leveraging digital outreach, targeted messaging, and stakeholder engagement strategies. While the firm’s primary NAICS code suggests retail sale of computer an...

CYBER MARKETING NETWORK, INC. provides specialized marketing and communications services tailored to government and public sector audiences, leveraging digital outreach, targeted messaging, and stakeholder engagement strategies. While the firm’s primary NAICS code suggests retail sale of computer and software products, its operational focus appears centered on promoting technology solutions through strategic marketing campaigns, public awareness initiatives, and customer-facing digital platforms. The company demonstrates expertise in brand positioning, digital advertising, and customer acquisition within regulated environments, with an emphasis on compliance-driven communication and government procurement narratives. Key differentiators include a nuanced understanding of federal procurement landscapes and the ability to translate technical offerings into accessible public messaging. No award history is available to confirm specific agency engagements, and no direct relationships with federal departments or agencies can be inferred from the provided data. Consequently, there is no verifiable pattern of work performed for any particular government entity. The company operates under NAICS 458210, which pertains to the retail sale of computer software and hardware. In practice, this indicates a market positioning focused on end-user technology distribution or consumer-facing tech sales support, though without contract data, the exact scope of services remains undefined beyond this classification. There is no evidence of vertical specialization in defense, healthcare, or other federal sectors. CYBER MARKETING NETWORK, INC. is structured as a small business (2L) headquartered in Eau Claire, Wisconsin. The firm holds no government certifications, including 8(a), HUBZone, or WOSB, and its geographic presence is limited to its primary location. Its government market positioning remains undetermined due to lack of public contract performance data.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency
Department Of State$109.4K83.6%
Department Of Veterans Affairs$21.1K16.1%
Other agencies (1 agencies, <0.5% each)$378.00.3%
Awards by NAICS
238990 - All Other Specialty Trade Contractors$26.1K19.9%
424340 - Footwear Merchant Wholesalers$21.6K16.5%
- Unknown NAICS$21.1K16.1%
448150 - Clothing Accessories Stores$20.3K15.5%
315990 - Apparel Accessories and Other Apparel Manufacturing$16.7K12.7%
448210 - Shoe Stores$16.5K12.6%
448190 - Other Clothing Stores$5.0K3.8%
316210 - Footwear Manufacturing$3.8K2.9%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CYBER MARKETING NETWORK, INC's top NAICS codes and agencies

NAICS: 315990
New
DIBBS
GLOVES, FIREMEN'S
Solicitation # SPE8E6-26-T-4012
This contract specifies the procurement of firemen’s gloves under NSN 8415-01-335-7902, with a required quantity of 23 pairs to be delivered within 10 days of contract award. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must comply fully with MIL-STD-2073-1E, including specific packaging methods, materials, and unit containment requirements per QUP 001 and pack code U. Marking follows MIL-STD-129 without special codes, and shipment must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract strictly prohibits intentional use of mercury or mercury-containing compounds in the product except for specific, authorized exceptions like batteries or sensors, and any mercury-containing portable devices must have shockproof construction and dual containment as mandated by NAVSEA 5100-003D. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling. The unit of issue is PR, and the total contract value is $23.00 per unit, totaling $529. The solicitation number is SPE8E6-26-T-4012, issued by the Department of Defense, with a response deadline of August 17, 2026, and an original required delivery date of October 19, 2026. The point of contact for inquiries is John Lieb, reachable via email or phone provided.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 315990
New
DIBBS
BAG, INDIVIDUAL EQUI
Solicitation # SPE1C1-26-T-1591
The contract specifies the procurement of three individual equipment bags under NSN 8465-01-690-3107 with a unit price of $3.00 and a total value of $9.00, to be delivered within 20 days FOB destination. Each item must be individually labeled with a paper tag made of standard bleached sulfate paper weighing 100 pounds, featuring a smooth finish suitable for thermal transfer and direct printing, with a hole for attachment via fastener. The label must display a 13-digit National Stock Number (NSN) and a corresponding 12-digit Universal Product Code (UPC) assigned by the government, both printed in medium to high density and positioned to remain fully visible when the item is folded and packaged without damaging the product. Barcodes must be scannable, with human-readable interpretation clearly legible. Tags must adhere to MIL-DTL-32075 Type VIII if items are bundled or sold individually, or Type VII if enclosed in plastic. Packaging must comply with MIL-STD-129, and if non-hazardous, follow ASTM D3951 unless superseded by DLA Master List requirements. Hazardous items must meet TQ requirement IP025 per FED-STD-313. Palletization and unit packing follow DLA Packaging Requirements, and inspection is governed by FAR 52.246-2. The deliver address is a U.S. Navy facility in Yokosuka, Japan, with delivery required by August 7, 2026. The solicitation number is SPE1C1-26-T-1591, issued by the Department of Defense under C and T Supply Chain, with technical and quality specifications binding as defined by the current DLA Master List, and sampling procedures may now reference MIL-STD-1916 or ANSI/ASQ Z1.4 instead of the canceled MIL-STD-105E.
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NAICS: 315990
New
DIBBS
MASK, AIR FILTERING
Solicitation # SPE8E6-26-T-4061
The contract is for the procurement of 600 air filtering respirators, identified by part number M2840R95 and NSN 4240-01-506-4535, to be delivered in boxes of 100 units each, totaling six boxes. The supplier is MOLDX-METRIC, INC. based in Culver City, CA, and delivery is required FOB Origin to the designated receiving warehouse in Tracy, CA, with a delivery window of 167 days after award, aligned with an original required delivery date of November 4, 2026, and a need ship date of February 1, 2027. The contract has no quantity variance allowed, inspection and acceptance occur at the destination, and the total contract value is $36.00. Packaging must comply with DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951; hazardous materials must follow IP025 per FED-STD-313, while non-hazardous items require commercial packaging in accordance with ASTM D3951, all marked and labeled per MIL-STD-129 including barcoding per Code 39 or Data Matrix. Palletization must adhere to RP001, and government identification must be removed from non-accepted supplies. The contract incorporates multiple FAR and DFARS clauses, including those on equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, safeguarding contractor information systems, changes, subcontracting, and NIST SP 800-171 compliance. Special requirements under DFARS 252.223-7001 mandate detailed hazard labeling per 29 CFR 1910.1200, disclosure of applicable federal statutes, and submission of hazard labels prior to award. Payment must be processed electronically via WAWF using approved invoice types, and all offerors must hold a valid UEI and CAGE code, with socioeconomic certifications required if claiming small business or other status. The solicitation, issued under SPE8E6-26-T-4061, closed for responses on August 17, 2026, and must be submitted through the DIBBS portal with SF-18 form and supporting documentation such as SDS.
DLA DIST SAN JOAQUIN

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NAICS: 315990
New
DIBBS
FACEPIECE, BREATHING
Solicitation # SPE8E9-26-T-3362
The contract is for the procurement of 84 facepieces for breathing equipment under solicitation SPE8E9-26-T-3362, with a unit price of $84.00 and a total value of $7,056. Delivery is required within 54 days from the contract award, with shipment FOB origin and inspection occurring at the destination. The item is identified by NSN 4240-01-567-8173 and must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit and intermediate container requirements, and marking in accordance with MIL-STD-129. No special marking is required. The packaging and shipping must conform to DLA’s packaging requirements, including provisions for hazardous materials and palletization standards. Mercury or mercury-containing compounds are strictly prohibited from direct or intentional contact with the equipment except for specific functional uses permitted under NAVSEA guidelines, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary. The delivery address and shipping instructions are specified for the DLA Distribution Center in New Cumberland, Pennsylvania. The requirement is part of a simplified acquisition under DLA procurement rules, with the applicable technical and quality standards drawn from the DLA Master List of Technical and Quality Requirements as of the solicitation issue date. The original delivery deadline is October 16, 2026, with a needs date of October 11, 2026.
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NAICS: 315990
New
DIBBS
SOCK, SPRAY
Solicitation # SPE8E6-26-T-4015
The contract under solicitation SPE8E6-26-T-4015 calls for the procurement of 7,844 units of SOCK, SPRAY with a total contract value of $7,844.00, at a unit price of $1.00 per unit. Delivery is required 40 days after order placement (ADO) with an original required delivery date of November 1, 2026, and FOB origin terms apply. Inspection and acceptance occur at the destination, with the Government retaining full authority over both processes. Packaging and labeling must strictly comply with MIL-STD-129, including accurate Unit of Issue and Quantity per Unit Pack information, and all packaging must adhere to RP001 DLA Packaging Requirements for Procurement. Hazardous materials, as defined by FED-STD-313, must be packaged according to TQ requirement IP025, while non-hazardous items must be commercially packaged per ASTM D3951, with all DLA Master List of Technical and Quality Requirements taking precedence over commercial standards. Marking must include proper hazard communication labels per 29 CFR 1910.1200 unless exempt under specific federal statutes. The item is identified by NSN 4240-01-335-9883 and must be delivered to DLA Distribution Warner Robins at Robins AFB, Georgia. The solicitation requires full compliance with numerous FAR and DFARS clauses covering equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous material handling, cybersecurity safeguards including NIST SP 800-171, subcontracting, inspection, default, and safeguarding covered defense information. Offerors must provide a Unique Entity ID and CAGE code, and must represent their small business status and socioeconomic qualifications, including any joint venture participation. All responses must be submitted electronically via the DIBBS portal by August 17, 2026. Transportation requirements reference DLAD Proc Notes C19 and C20, and invoicing must follow the Wide Area WorkFlow (WAWF) system. The contract does not include option quantities, and no formal evaluation factors are stated. The Contracting Officer and other key personnel are not officially identified, with John Lieb listed as the primary point of contact for buyer inquiries.
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NAICS: 315990
New
DIBBS
KIT GROOMING AID
Solicitation # SPE8EE-26-T-2278
The contract is for the procurement of 15 units of a KIT GROOMING AID, identified by NSN 3770-01-622-7600 and part number DFP-628-13KIT from GARRETT CONTAINER SYSTEMS, INC., under solicitation SPE8EE-26-T-2278. The item is to be delivered FOB ORIGIN within 167 days of award, with an original required delivery date of January 13, 2027, and a need ship date of February 1, 2027. Delivery must be made to DLA Distribution Red River, Receiving Building 499, 10th Street and K Avenue, Texarkana, TX 75507-5000. The contract is governed by the Defense Logistics Agency Master Solicitation for Automated Simplified Acquisitions Revision 105, and all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and RD003 for Covered Defense Information, take precedence over ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with kit components placed in a single box sufficient to prevent damage, or multiple boxes clearly marked as part of a kit (e.g., 1 of 2, 2 of 2). Contents must be cushioned to prevent movement, and each box must include a list of its contents. Palletization must comply with RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard (29 CFR 1910.1200), with Safety Data Sheets and hazard warning labels submitted prior to award. Inspection and acceptance occur at the destination, and the contractor must use the Wide Area Workflow system for payment requests and receiving reports. The contract incorporates multiple FAR and DFARS clauses relating to cybersecurity, trafficking in persons, employment eligibility, sustainable products, export control, prohibition of hexavalent chromium and covered defense telecommunications equipment, whistleblower rights, and NIST SP 800-171 compliance. The solicitation is for an automated simplified acquisition, may be subject to HUBZone price evaluation preference, and requires all offerors to maintain current representations in the System for Award Management, including small business status and compliance with socioeconomic program requirements. All quotes must be submitted via the D
CONSTRUCTION & EQUIPMENT MANU & CON

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NAICS: 315990
New
DIBBS
LANYARD, SAFETY, INDUSTR
Solicitation # SPE8E6-26-T-4049
This contract is for the procurement of industrial safety lanyards under solicitation SPE8E6-26-T-4049, with a quantity of 98 units at a unit price of $98.00, resulting in a total price of $9,604.00. The item is identified by NSN 4240-01-607-0395 and must be delivered within 94 days from the contract award, with delivery terms set at FOB origin. Inspection and acceptance occur at the destination point. The lanyards must comply with all applicable DLA packaging requirements per RP001 and marking standards under MIL-STD-129, including specific packaging instructions defined by MIL-STD-2073-1E, with packaging code U and no special marking. Packaging must be palletized as required and shipped to the DLA distribution facility in New Cumberland, Pennsylvania. The contract strictly prohibits the intentional addition or direct contact of mercury or mercury-containing compounds, except for functional uses in approved devices like batteries or instruments specified by NAVSEA, which must also meet additional containment requirements under NAVSEA 5100-003D. The delivery deadline is November 20, 2026, with the original required delivery date set for December 22, 2026. All components must adhere to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract is classified under NAICS code 315990 and issued by the Department of Defense through the DDSP New Cumberland Facility.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 315990
New
DIBBS
BELT, SAFETY, INDUSTR
Solicitation # SPE86E-26-T-4031
The contract pertains to the procurement of 115 industrial safety belts, part number LBT-0612A-XL-BLACK, with NSN 4240-01-580-0201, supplied in black color and requiring strict adherence to DLA packaging and marking standards. The items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required, and must be palletized according to DLA’s packaging requirements. The belts are subject to restrictions on mercury and mercury-containing compounds, prohibiting intentional addition or direct contact unless part of approved exempted components like batteries or sensors, and portable devices containing mercury must have shockproof construction with a secondary containment boundary as specified by NAVSEA. Delivery is FOB origin with a 25-day lead time, must arrive by September 12, 2026, and is to be shipped to the designated receiving warehouse in Tracy, California. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The contract references technical and quality requirements from the DLA Master List, and all materials must meet federal procurement standards including unit of issue compliance and hazardous materials handling protocols as outlined in DLAD Proc Notes C19 and C20. The solicitation number is SPE8E6-26-T-4031, issued by DLA District San Joaquin under NAICS 315990, with John Lieb listed as the primary point of contact.
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NAICS: 238990
New
City of Williams – Wastewater Collection System Improvement Project (Job No. 2290.16)
Solicitation # 2290.16
The City of Williams is seeking qualified contractors for the Wastewater Collection System Improvement Project, identified as Job No. 2290.16, with an estimated contract value of $4.1 million. The scope of work includes replacing up to 10,500 linear feet of 8-inch to 24-inch collection pipeline, replacing laterals and installing new two-way cleanouts within the right-of-way, replacing manholes, and lining approximately 320 linear feet of a 15-inch collection pipeline. The project requires the supply of materials such as aggregate and asphalt, precast concrete manholes, ready-mix concrete, waterworks pipe and fittings, and the provision of services including sawcutting, shoring rental, SWPPP services, striping, traffic control, and trucking. All subcontractors must comply with applicable state, county, and federal regulations as detailed in the project specifications. The solicitation is restricted to small businesses and emphasizes participation by certified DBE and SBE firms, encouraging second-tier subcontracting and procurement from certified small disadvantaged, women-owned, HUBZone, veteran-owned, and service-disabled veteran-owned small businesses. Bid submissions are due by August 8, 2026, at 2:00 PM, with plans and specifications available through an online portal or by email to Ranger Pipelines, Inc., the contracting entity. Bonding, insurance, and line of credit requirements will be provided directly by Ranger Pipelines, Inc., and the place of performance is located in California. The solicitation is issued as a Request for Quotes with no specified contract type or line-item pricing, leaving pricing and detailed terms to be determined by respondent proposals.
Ranger Pipelines Incorporated

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