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CYBROS, LLC

UEI: JRMCXGSLQMJ4CAGE: 89U15

CYBROS, LLC is a federal contractor, registered under UEI JRMCXGSLQMJ4 and CAGE code 89U15. It has been awarded $676,254 across 16 federal contracts. Primary work spans Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services, All Other Miscellaneous Electrical Equipment and Component Manufacturing, and Manufacturing and Reproducing Magnetic and Optical Media. Top awarding agencies include Gsa/fas Furniture Systems Mgt Division and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JRMCXGSLQMJ4

CAGE Code

89U15

Entity Structure

Other

Established

N/A

Business Classifications

23272XA5LJOYQF

NAICS Codes

334112Computer Storage Device Manufacturing
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
541511Custom Computer Programming Services
541512Computer Systems Design Services(Primary)
+7 more

Federal Contracting Overview

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

AI Capability Profile

CYBROS, LLC specializes in the design, manufacturing, and integration of mission-critical electrical and electronic components for defense and federal systems. Their core capabilities center on battery charging systems, data interface units, chassis assemblies, audio-video peripherals, and magnetic/...

CYBROS, LLC specializes in the design, manufacturing, and integration of mission-critical electrical and electronic components for defense and federal systems. Their core capabilities center on battery charging systems, data interface units, chassis assemblies, audio-video peripherals, and magnetic/optical media storage devices—products engineered to meet stringent military and government specifications. The company demonstrates deep technical expertise in ruggedized power management, embedded electronics, and electro-mechanical subsystems tailored for harsh operational environments. Their ability to deliver precision-engineered components—from high-reliability battery chargers to secure data storage units—positions them as a trusted supplier for mission-essential hardware requiring strict compliance with DoD technical and quality standards. CYBROS maintains a strong and consistent relationship with the Department of Defense, supplying specialized electronic equipment across multiple domains including communications, logistics, and tactical systems. Their work with the DoD consistently involves the production of field-deployable hardware that supports soldier systems, command and control platforms, and secure data infrastructure. While they have one known contract with GSA’s Furniture Systems Management Division, their primary focus remains on defense-grade electronics, indicating a strategic alignment with national security procurement priorities. The contractor’s industry focus lies in miscellaneous electrical equipment manufacturing (NAICS 335999), computer storage device manufacturing (334112), and audio-video equipment production (334310). These classifications reflect their niche in producing ruggedized, non-commercial off-the-shelf electronic components that bridge the gap between commercial electronics and military-grade reliability. Their market positioning is that of a specialized Tier 2 supplier, enabling system integrators and prime contractors with mission-critical subcomponents. CYBROS, LLC is a Service-Disabled Veteran-Owned Business headquartered in Loxahatchee, Florida. Their entity structure and certification underscore a commitment to veteran-led innovation within the federal supply chain, enhancing their eligibility for targeted procurement programs and reinforcing trust in their operational integrity and mission alignment.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Gsa/fas Furniture Systems Mgt Division$475.0K70.2%
Department Of Defense$201.3K29.8%
Awards by NAICS
518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$475.0K70.2%
335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$162.4K24%
334610 - Manufacturing and Reproducing Magnetic and Optical Media$24.2K3.6%
334112 - Computer Storage Device Manufacturing$10.1K1.5%
335931 - Current-Carrying Wiring Device Manufacturing$4.5K0.7%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CYBROS, LLC's top NAICS codes and agencies

NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2843
This contract specifies the procurement of 15 disk drive units under solicitation SPE8EN-26-T-2843, a total small business set-aside with NAICS code 334112, managed by the Department of Defense. The items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including MIL-STD-130N for identification marking and MIL-STD-129 for packaging and labeling, with special ESD-sensitive handling requirements designated by marking code 39. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries, fluorescent lights, sensors, or naval equipment, and any exempted mercury-containing devices must be shockproof with secondary containment per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, with all units delivered FOB origin, inspected and accepted at destination, and shipped without variance in quantity. The required delivery date is November 30, 2026, with a contract-allowed delivery window of 167 days, and shipments must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates compliance with DLA transport procedures C19 and C20 and requires suppliers to meet specific unit of issue guidelines. Approved vendors include Management Services Group, ATP Electronics, Smart Embedded Computing, and Arrow Electronics, each with designated part numbers. The point of contact for this solicitation is Jennifer Esworthy, and responses were due by August 17, 2026.
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NAICS: 334610
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DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2838
This contract specifies the procurement of a commercial off the shelf disk drive unit with NSN 7025-01-669-6190 under solicitation SPE8EN-26-T-2838, requiring 14 units to be delivered FOB origin within 43 days of contract award, with a required ship date of August 15, 2026, and original delivery deadline of October 22, 2026. The unit of issue is each, priced at $14.00 per unit, with no variance allowed in quantity. All items must be packaged in accordance with ASTM D3951, but must comply with the higher precedence DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling and RP001 for packaging standards. Palletization must adhere to DLA packaging requirements. The item is identified as a COTS product and must be marked per MIL-STD-130N for U.S. military property identification. No technical data package is available from DLA Troop Support, and vendors must not submit SAR requests to them. Approved manufacturers include G-Technology Inc, Adorama Inc., and Western Digital Federal LLC, each with their respective part numbers. Inspection and acceptance occur at the destination. All deliveries must be shipped to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland PA 17070-5002, with transportation governed by DLAD Proc Notes C19 and C20. The contract mandates compliance with all applicable technical requirements referenced in the DLA Master List, including RC001, RD003, and RQ011. Covered defense information may apply, and government identification must be removed from non-accepted supplies. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, managed by the Department of Defense, under NAICS code 334610. Primary point of contact is Jennifer Esworthy at DLA, reachable via phone and email provided.
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NAICS: 335999
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TAPE, INSULATION, ELECTR
Solicitation # SPE7M0-26-T-031K
This contract specifies the procurement of electrical insulation tape meeting MIL-I-19166C revision C dated 02/26/2021, with a unit of issue of 1 RO equaling 108 feet, for a total quantity of 1,200 ROs. The item is classified as a commercial item and carries a shelf life of 12 months from manufacture, non-extendable, unless stored under controlled conditions of 50°F to 80°F and less than 75% relative humidity, in which case it may be inspected and re-certified up to a maximum of five years. It is designated as hazardous under HMIC code P, requiring full compliance with Safety Data Sheet (SDS) submission standards including hazard labels and a completed transmittal form to dscrchempol@dla.mil. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129R, with palletization conforming to DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise directed; unspecified attributes are treated as major. The tape must qualify under QPL-19166-30 revision 30 and comply with all referenced technical and quality requirements from the DLA Master List. Delivery is FOB origin with a five-day delivery window to Pearl Harbor Naval Shipyard, Hawaii, and requires full compliance with DLA procurement notes for transportation and freight. The NSN is 5970-00-612-8492 with a required delivery date of July 31, 2026, and all documentation must reflect current DLA unit of issue and marking specifications.
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NAICS: 334112
New
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INTERFACE UNIT, AUTO
Solicitation # SPE8EN-26-T-2799
The contract pertains to the procurement of an Interface Unit, Auto, with the NSN 7025-01-622-2737 and part number 1769-L33ER, supplied by ROCKWELL AUTOMATION, INC. A total quantity of 22 units is required at a unit price of $22.00, with a total contract value of $484.00. Delivery is to be made within 48 days from the order, FOB origin, with no variance permitted in quantity. Inspection and acceptance both occur at the destination, which is the DLA Distribution San Joaquin warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment, and marking must adhere to MIL-STD-129 with no special marking code required. Palletization follows DLA packaging requirements, and transportation instructions are governed by DLAD procedural notes C19 and C20. The item is subject to strict restrictions on mercury, prohibiting its intentional addition or direct contact with the hardware except in specified functional applications such as batteries, fluorescent lights, sensors, or weapons systems as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, with the applicable revision determined by the acquisition size and timeline. The solicitation number is SPE8EN-26-T-2799, with a procurement request number of 7017757335, and the original required delivery date is November 22, 2026, though the needed ship date is July 31, 2025. Points of contact for inquiries are provided, and the contract is subject to potential application of covered defense information regulations.
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NAICS: 335999
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POWER SUPPLY
Solicitation # SPE7L7-26-T-4579
This contract pertains to the procurement of 141 units of a power supply identified by NSN 6130-01-684-4022 under solicitation SPE7L7-26-T-4579, with a total contracted value of $141.00 per unit and a delivery deadline of 173 days from the award, targeting receipt by February 7, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. All items must be packaged in compliance with ASTM D3951, but must fully adhere to the more stringent DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow DLA packaging requirements, and all supplies must be free from intentional addition of mercury or mercury compounds, except in specifically exempted applications such as functional batteries, fluorescent lights, and authorized instruments, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling must comply with MIL-STD-1916 or ASQ H1331 using zero-defect acceptance unless otherwise directed, with critical, major, and minor attributes assigned specific verification levels or AQLs. The contractor is DRS Network & Imaging Systems, LLC, and the delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania. Government identification must be removed from non-accepted supplies, and all technical and quality provisions referenced by R or I numbers are incorporated by reference from the DLA Master List. The unit of issue is each, and transportation logistics are governed by DLAD procedural notes C19 and C20.
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NAICS: 334112
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CORE MEMORY UNIT
Solicitation # SPE8EN-26-T-2809
This contract pertains to the procurement of five units of a CORE MEMORY UNIT with part number ATCA-MEM-DDR4-16GB and NSN 7025017084317, issued under solicitation SPE8EN-26-T-2809 by the Department of Defense through DLA. The unit price is $5.00 per unit, with a total contract value of $25.00, and delivery is required FOB origin within 167 days from the contract date, with a required ship date of February 1, 2027, and a final delivery deadline of February 4, 2027. No quantity variance is permitted, and inspection and acceptance occur at the destination. Packaging must comply thoroughly with MIL-STD-2073-1E and DLA packaging standards, including precise marking per MIL-STD-129 with no special markings, and palletization in accordance with DLA requirements. The item must be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, with transportation governed by DLAD procedures C19 and C20. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specified functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment boundary as mandated by NAVSEA 5100-003D. All technical and quality requirements referenced via R-numbers are incorporated by reference from the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Documentation for source approval must adhere to RC001, and any covered defense information is subject to RD003. The unit of issue is EA, and compliance with ANSI X12 conversion standards is referenced via the official DLA unit of issue spreadsheet. The point of contact is Jennifer Esworthy, with all communications directed through DLA’s official channels.
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NAICS: 334112
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DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2802
The contract pertains to the procurement of three Disk Drive Units identified by NSN 7025-01-652-4362 under solicitation SPE8EN-26-T-2802, issued by the Defense Logistics Agency Troop Support. Delivery is required 167 days after award date, with an original required delivery date of January 12, 2027, and a need ship date of February 1, 2027, to be delivered FOB Origin to the receiving facility at 25600 S Chrisman Road, Tracy, CA 95304-5000. Inspection and acceptance occur at destination, and pricing information is not specified in the solicitation, though historical pricing for the same NSN suggests an estimated contract value of approximately $2,957.10 based on a prior unit price of $985.70. Packaging must strictly adhere to MIL-STD-2073-1E with a clean/dry preservation method, no additional preservation materials, unit container type 10, intermediate container D3, and packaging code U. Marking shall comply with MIL-STD-129, including mandatory 2D Data Matrix barcoding, with no special marking required. Palletization must conform to DLA Packaging Requirements RP001. Contract compliance includes strict prohibitions against the intentional introduction of mercury or mercury-containing compounds into the hardware, with exceptions only for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specifically authorized by NAVSEA; portable mercury-containing devices must be shockproof and contain a secondary containment barrier per NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and all contractors must comply with safeguarding requirements for covered defense information under DFARS 252.204-7012 and NIST SP 800-171 assessment mandates. Invoicing must be submitted via WAWF. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials, cyber security, safeguarding information, subcontracting, inspection, default, payment acceleration for small businesses, and prohibitions on covered telecommunications equipment. Offerors must provide a Unique Entity ID and declare
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NAICS: 335931
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CABLE ASSEMBLY, POWE
Solicitation # SPE4A6-26-T-12UK
The contract is for the procurement of eight cable assemblies, power, electrical, identified by NSN 5995-01-702-3934, under solicitation SPE4A6-26-T-12UK, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 170 days of award, and the solicitation opened on August 5, 2026, with a response deadline of August 13, 2026. The item is subject to stringent technical and quality requirements incorporated from the DLA Master List of Technical and Quality Requirements, including physical identification and bare item marking, packaging standards per DLA guidelines, and rules for removing government identification from non-accepted supplies. Inspection and acceptance must occur at the manufacturer’s origin, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances tolerated unless otherwise specified, with critical, major, and minor attributes assigned specific verification levels or AQLs. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting access to authorized parties only—contractors must hold valid US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and obtain DLA approval to handle the data. The place of performance is New Cumberland, Pennsylvania, and all technical and compliance obligations are enforced under applicable DFARS provisions including 252.225-7048.
ASC COMMODITIES DIVISION

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NAICS: 334112
New
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TERMINAL, DATA PROCE
Solicitation # SPE8EN-26-T-2812
This contract, issued under solicitation SPE8EN-26-T-2812, outlines the procurement of a single unit of a terminal data processor identified by NSN 7025-01-716-2451, with a required delivery within 167 days of contract award, to be delivered FOB origin. The item is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special marking codes. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation is governed by specific DLA procedural notes. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware, except for defined functional applications such as batteries, fluorescent lights, and specified instruments under NAVSEA guidelines, with portable devices requiring shockproof construction and secondary containment. The contract is a total small business set-aside under NAICS code 334112, with no quantity variance allowed, inspection and acceptance occurring at destination, and the original required delivery date set for August 24, 2027, though a need ship date of February 1, 2027, is indicated. All documentation and compliance are governed by the DLA acquisition framework, with primary point of contact Jennifer Esworthy.
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NAICS: 334610
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OPTICAL READER, DATA EN
Solicitation # SPE8EN-26-T-2834
This contract specifies the procurement of an optical reader for data entry under solicitation SPE8EN-26-T-2834, with a total quantity of eight units at a unit price of $8.00, for a total price of $64.00. The item is identified by NSN 7025-01-657-8773 and must be delivered FOB origin within 167 days of contract award, with no variance permitted in quantity. Acceptance and inspection occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific packaging codes and procedures outlined. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation directives reference DLAD Proc Notes C19 and C20. The contract incorporates technical and quality requirements from the DLA Master List, including prohibitions against intentional addition of mercury or mercury-containing compounds to the hardware, except for specified functional uses such as batteries, fluorescent lights, and certain instrument components, which must be shock-proof and contain a secondary containment boundary per NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and all packaging must adhere to DLA packaging standards. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 334610, and is managed by the Department of Defense's Construction & Equipment T&I FO EQ office, with Jennifer Esworthy listed as the primary point of contact. The original required delivery date is June 7, 2027, with a need ship date of February 1, 2027.
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