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CYCLONE PCIE SYSTEMS LLC

UEI: CC71B6JM2465

CYCLONE PCIE SYSTEMS LLC is a federal contractor, registered under UEI CC71B6JM2465. It has been awarded $156,047 across 3 federal contracts. Primary work spans Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services and Computer Terminal and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of Transportation (dot), Department Of Transportation, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CC71B6JM2465

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

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 Transportation (dot)$80.2K51.4%

Department Of Transportation$50.3K32.2%

Department Of Defense$25.5K16.4%

Awards by NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$80.2K51.4%

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$75.8K48.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CYCLONE PCIE SYSTEMS LLC's top NAICS codes and agencies

CAMERA-RECORDING, VIDEO

Solicitation # SPE8EN-26-T-2783

This contract pertains to the procurement of camera-recording video equipment under solicitation SPE8EN-26-T-2783, issued by the Department of Defense through the Defense Logistics Agency. The item is identified as a commercial item with the NSN 5836016474212 and part number 960-000971 supplied by Logitech Inc. The contract specifies a quantity of 531 units to be delivered FOB origin within 167 days, with inspection and acceptance occurring at the destination location. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special markings required. The delivery destination is DLA Distribution Cherry Point in North Carolina, and transportation is governed by DLA procedural notes C19 and C20. The required delivery date is November 21, 2026, with a need ship date of February 1, 2027, and no quantity variance is permitted. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lights, certain instruments, weapon systems, and chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary as specified in NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are to be sourced from the DLA Master List of Technical and Quality Requirements, with revisions governed by the solicitation or award date depending on acquisition type. The item is further subject to Covered Defense Information provisions and the specified unit of issue is each (EA), priced at $531.00 per unit, totaling $280,961.00. All documentation and compliance with these contractual stipulations are mandatory for contract performance.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

KEYBOARD, DATA ENTRY

Solicitation # SPE8EN-26-T-2791

The contract pertains to the procurement of three keyboard, data entry units with NSN 7025-01-607-1165 under solicitation SPE8EN-26-T-2791, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required FOB origin within 167 days of award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E using specific methods including preservative treatment, packaging material code 00, and containment defined as D3 unit and intermediate containers, with marking mandated under MIL-STD-129 and no special markings required. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same location serving as the freight shipping address. A required ship date of February 1, 2027 is specified, with an original required delivery date of April 19, 2027. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specific approved uses such as batteries, fluorescent lamps, sensors, or chemical reagents, with portable devices containing mercury requiring shock-proof design and a secondary containment barrier as per NAVSEA 5100-003D. Covered defense information requirements apply to specific part numbers, and all technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition size. The unit of issue is EA, with a unit price of $3.00, totaling $9.00, and all compliance must align with DoD procurement protocols including ANSI X12 unit conversions and transportation guidelines referenced in DLAD procedural notes C19 and C20.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2793

The contract is for a restricted-source display unit identified by NSN 7025-01-611-1943, with a quantity of two units required under purchase request 7017757158. The item must be manufactured to the original equipment manufacturer’s drawing specifications and can only be supplied by prequalified sources listed in the solicitation; offers based on parts from other manufacturers must include comprehensive technical data for evaluation per DLAI 3200.1. Compliance with all DLA packaging, technical, and quality requirements referenced in the DLA Master List of Technical and Quality Requirements is mandatory, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Configuration changes, deviation requests, and removal of government identification from non-accepted supplies are governed by specified procedures. Delivery is due within 167 days after award, with performance located in Tracy, California, 95304-5000. The solicitation, numbered SPE8EN-26-T-2793, was posted on August 5, 2026, and responses are due by August 17, 2026, under NAICS code 334118. Primary point of contact is Jennifer Esworthy, reachable via email and phone provided.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

DECODER, COMPUTER

Solicitation # SPE8EN-26-T-2850

This contract, issued under solicitation SPE8EN-26-T-2850 by the Defense Logistics Agency, pertains to the procurement of 10 units of a Decoder, Computer identified by NSN 7050-01-689-4756, each priced at $3.00, with a total value of $30.00. All units are to be delivered FOB destination within 20 days of award, with zero variance permitted in quantity. Delivery is directed to multiple U.S. Navy vessels stationed at FPO addresses across the Pacific and Atlantic, including USNS Medgar Evers, Carl Brashear, Cesar Chavez, Charles Drew, Alan Shepard, Wally Schirra, Washington Chambers, Richard E. Byrd, William McLean, and Amelia Earhart. Each shipment must comply strictly with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA Packaging Requirements for Procurement, with no special marking codes applied. Packaging includes unit containers coded as D3, intermediate containers as E5, and must be palletized in accordance with RP001 guidelines. The item must not contain intentional mercury or mercury compounds, except where functionally required in batteries, fluorescent lights, sensors, weapon systems, or specific chemical reagents specified by NAVSEA, with portable devices containing mercury needing shock-proof design and secondary containment per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and the contract incorporates technical and quality requirements from the DLA Master List. All shipments must reference DLAD Procurement Notes C19 and C20 for transportation and first destination handling, with vendor-specific logistics codes and tracking numbers provided for each delivery point. The original required delivery date is between August 3 and August 4, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2796

The contract pertains to the procurement of two Disk Drive Units, specifically Data Express DE275 SAS/SATA 3G Aluminum removable drive carriers, identified by NSN 7025-01-605-4442. The items must comply with DLA packaging requirements and adhere to all technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision controlled by the solicitation issue date for simplified acquisitions. Government identification must be removed from any non-accepted supplies prior to delivery. The vendor, CRU ACQUISITION GROUP LLC, is required to deliver the units within 167 days of award to Hill AFB, Utah, 84056-5734. The solicitation, numbered SPE8EN-26-T-2796, was posted on August 5, 2026, with responses due by August 17, 2026. It falls under NAICS code 334118 and is managed by the Department of Defense’s Construction & Equipment T & IFO EQ office, with Jennifer Esworthy as the primary point of contact for inquiries.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

CONVERTER, DIGITAL T

Solicitation # SPE8EN-26-T-2842

This contract specifies the procurement of a digital-to-digital converter under solicitation SPE8EN-26-T-2842, with the NSN 7050-01-697-1492 and part number IMC-470-SFP-US from Advantech Corporation. A total of 24 units are required, to be delivered in 121 days FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129. The delivery address is the DLA Distribution facility in New Cumberland, PA, and the shipment must meet all transportation guidelines specified in DLAD Proc Notes C19 and C20. The required delivery date is January 7, 2027, with a need ship date of December 17, 2026. The contract incorporates technical and quality requirements from the DLA Master List, including specific mandates for mercury restrictions: mercury or mercury-containing compounds must not be intentionally added to the hardware except in approved applications such as batteries, fluorescent lights, sensors, weapon systems, and chemical reagents specified by NAVSEA. Portable devices containing mercury must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Additional documentation requirements include Source Approval Requests, Configuration Change Management for Edgewood materials, and the removal of government identification from non-accepted supplies. The unit of issue is each (EA), and all packaging, marking, and handling must adhere strictly to the referenced DLA and DoD standards, with the contract governed by revisions to the Master List in effect on the solicitation issue date.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2804

The contract is for the procurement of 12 DISPLAY UNITS with NSN 7025-01-548-5775 under solicitation SPE8EN-26-T-2804, with a required delivery within 50 days of award. The purchase request number is 7017757034, and the NAICS code 334118 categorizes this as an electronics manufacturing acquisition. All technical and quality requirements referenced in this contract are defined by the DLA Master List of Technical and Quality Requirements, accessible via the DLA eProcurement website, with the applicable revision determined based on the solicitation or award date depending on the acquisition size. The contract incorporates provisions for the handling of covered defense information and prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, except for specific exemptions such as functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier as specified in NAVSEA 5100-003D. Government identification must be removed from any non-accepted supplies. The point of contact for inquiries is Jennifer Esworthy at the Department of Defense, with the place of performance identified as New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

STYLUS, DIGITAL COMP

Solicitation # SPE8EN-26-T-2785

This contract pertains to the procurement of 334 units of a digital stylus identified by NSN 7050016581956 and part number STYLUS-AN/PYQ-10A (C) V 3.1, supplied by Sierra Nevada Company, LLC. The item is subject to strict technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, adhere to DLA Packaging Requirements, and be palletized according to RP001, with all materials packaged per ASTM D3951 unless overridden by DLA standards. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with limited exceptions for functional uses in batteries, fluorescent lights, sensors, weapon systems, and specific reagents as defined by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Delivery is required FOB origin within 47 days of contract award, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The specified delivery point and shipping address is the DLA Distribution facility in New Cumberland, Pennsylvania, under transportation guidelines DLAD PROC NOTES C19 and C20. The unit price is $334.00 per item, totaling $111,556.00, with the required delivery date set for May 10, 2027, although the need ship date is October 4, 2026. The contract is issued under solicitation SPE8EN-26-T-2785, with a response deadline of August 17, 2026, and is classified under NAICS code 334118. All documentation must align with DoD unit of issue standards, and government identification must be removed from non-accepted supplies. Primary point of contact is Jennifer Esworthy, DLA, via email and phone provided.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

MEMORY CARD, PERSONA

Solicitation # SPE8E9-26-T-3356

This contract pertains to the procurement of a memory card identified by NSN 7025-01-569-9583 and part number W155561P1, classified as a commercial off-the-shelf item for use in personal computers. The requirement is for two units, with delivery scheduled to be completed within 167 days from the contract award, FOB origin, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129 with no special marking requirements, while palletization adheres to DLA packaging standards. The item is exclusively supplied by Dresser-Rand, and procurement must be directed to their designated point of contact, Eric Adams. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the hardware except for specific permitted applications such as batteries or instrumentation, and any permitted mercury-containing devices must include dual containment as per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, and covered defense information applies under RD003. The sole authorized suppliers are Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical, both listed under the same part number. The delivery destination is the DLA Distribution center in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. The original required delivery date was December 1, 2026, with a need ship date of February 1, 2027.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

COMPUTER, SPECIAL PU

Solicitation # SPE8EN-26-T-2806

The contract specifies the procurement of a COMPUTER, SPECIAL PU with interface unit and data transfer capabilities, identified by NSN 1680-01-551-5577 and part number 22E1278-1, with a quantity of 13 units at a unit price of $13.00, totaling $169.00. Delivery is required within 297 days FOB origin, with inspection and acceptance occurring at destination; no quantity variance is permitted. Packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization strictly adhering to DLA Packaging Requirements for Procurement (RP001), superseding any conflicting standards. The item is designated a Critical Application Item and is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment requirements, alongside the application of Covered Defense Information protocols. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, whose applicable revision is determined by the solicitation or award date. Delivery must be shipped to the DLA Distribution facility at New Cumberland, PA, with transportation details aligned to DLAD Proc Notes C19 and C20. The required ship date is June 11, 2027, and the original delivery deadline is June 27, 2027, under solicitation SPE8EN-26-T-2806, issued by the Department of Defense with primary point of contact Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

PRINTER SUBASSEMBLY

Solicitation # SPE8EN-26-T-2851

The contract pertains to the procurement of a printer subassembly with NSN 7025-01-562-8191 and part number 43381719 from OKI AMERICA INC, requiring exactly three units to be delivered within 167 days from the contract award date. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply fully with MIL-STD-2073-1E and MIL-STD-129, with specific packaging methods including pressure sealing, dry storage, and no cushioning material, all packed in unit containers of 10 with intermediate containers coded D3. The item must not contain intentionally added mercury or mercury compounds, except for approved functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or specified chemical reagents, and any portable fluorescent lamps or instruments containing mercury must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics are governed by DLAD procedural notes C19 and C20. Technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with revision control tied to solicitation or award dates depending on acquisition size. No approved technical data package exists for this NSN, and requests to the DLA Troop Support Technical Data Support Team are prohibited. The procurement is under contract SPE8EN-26-T-2851, solicited on August 5, 2026, with responses due by August 17, 2026, and the original required delivery date is January 14, 2027, with a needed ship date of February 1, 2027. The applicable NAICS code is 334118 and the contracting office is under the Department of Defense’s Construction & Equipment T & IFO EQ.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2781

The contract specifies the procurement of seven DISPLAY UNITS under NSN 7025-01-542-8882, with a delivery requirement of 167 days from the contract award, to be furnished FOB origin. The unit of issue is each (EA), with no tolerance for quantity variance, and inspection and acceptance occur at the destination. All packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrap materials, and intermediate container requirements, with marking following MIL-STD-129 and no special marking code applied. Palletization must adhere to DLA packaging requirements. The delivery address is W1A8 DLA DIST SAN JOAQUIN, Tracy, CA 95304-5000, and the shipment must be scheduled for February 1, 2027, though the original required delivery date was October 26, 2026. The contract incorporates technical and quality standards from the DLA Master List, including prohibitions against intentional use of mercury or mercury-containing compounds in the supplies unless exempted for functional applications such as batteries or specialized instruments, which must have secondary containment as per NAVSEA 5100-003D. Casting or forging may be involved in manufacturing, and if special tooling is needed, the supplier must submit a Casting and Forging Assistance Request. The contract falls under solicitation SPE8EN-26-T-2781, posted August 5, 2026, with responses due by August 17, 2026, and is categorized under NAICS code 334118. The point of contact is Jennifer Esworthy, with the unit of issue and purchase unit defined via the official DLA template.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

Lease Revenue Management System RefreshThe Port of Seattle is forecasting a procurement to refresh its property management system, seeking a qualified vendor to deliver a modern, integrated solution that supports the efficient management of its real estate assets. The solicitation falls under NAICS code 518210, indicating a focus on data processing, hosting, and related services, and is managed by the ICT Enterprise Infrastructure Services team within the Port. The project aims to enhance operational capabilities through improved system functionality, data accuracy, and user accessibility across departments responsible for property oversight. Primary point of contact for this initiative is Farlis Lewis, reachable via email or phone, with Tamara Flood serving as the project manager for technical coordination and implementation guidance. Although no solicitation number has been assigned yet and details such as set-aside status or place of performance are unspecified, the forecast signals an upcoming competitive process likely to require vendors to demonstrate proven experience in property management platforms, system integration, and public-sector project delivery. Interested parties should monitor the official portal at the provided link for the official Request for Proposal and submission deadlines.

ICT Enterprise Infrastructure Services

POSTED

about 7 hours ago

DEADLINE

Procurement Exemption for Talino Digital Forensic Processing Machines from Sumuri

Solicitation # 2026-PE-197

Pierce County is exercising its authority under Chapter 2.106 of the County Code to directly negotiate the procurement of Talino Digital Forensic Processing Machines from Sumuri, due to the unique and specialized nature of the equipment that limits supply to a single source. This procurement is not a competitive solicitation, and no bids or proposals are being sought from other vendors; however, interested parties may submit capability statements to demonstrate their qualifications in accordance with the stated process. The solicitation number is 2026-PE-197, posted on August 5, 2026, with a response deadline of August 19, 2026. The purchase falls under NAICS code 334118 and is classified under the SLED government sector. All correspondence and inquiries should be directed to Andrew Robson, Contract and Monitoring Manager at Pierce County’s Procurement and Contract Services office in Tacoma, Washington. The equipment will be used within the state of Washington, and no set-aside provisions apply to this transaction.

Procurement and Contract Services

POSTED

about 8 hours ago

DEADLINE

Creditron Software Maintenance Renewal Services- Re-Solicitation

Solicitation # IW250906-A

The Texas Department of Criminal Justice is re-soliciting offers for the renewal of software maintenance services for Creditron, a system critical to its operations. This solicitation, identified as IW250906-A, was posted on August 5, 2026, with responses due by August 19, 2026, at 4:00 PM Central Time. The contract aims to secure ongoing technical support, updates, and maintenance for the Creditron software to ensure continued functionality, security, and compliance with operational requirements. All performance under this agreement will take place within the state of Texas, and the procurement is being managed by the state-level agency under the SLED classification. Interested vendors must submit proposals through the designated Texas SmartBuy portal, and direct inquiries should be directed to Ashley Fullen, the primary point of contact, via email or phone. There is no specified set-aside for small or disadvantaged businesses, and no NAICS code has been assigned for this solicitation.

Texas Department of Criminal Justice

POSTED

about 17 hours ago

DEADLINE

Server Infrastructure

Solicitation # 202627-C19004264

eHealth Saskatchewan is seeking proposals for the provision of server infrastructure under solicitation number 202627-C19004264, with submissions due by August 31, 2026 at 8:00 PM. The contract is open to all qualified proponents without any specific set-aside requirements and is managed by the Saskatchewan Public Sector. Proposals must address the detailed infrastructure specifications outlined in the solicitation documents and are to be submitted through the designated process. The primary point of contact for inquiries is Procurement Services, reachable via submission@ehealthsask.ca. The performance location for this contract is within the province of Saskatchewan, and all work must comply with the technical and operational standards expected by eHealth Saskatchewan. Interested parties can access further details through the official tender portal linked in the solicitation.

eHealth Saskatchewan

POSTED

about 23 hours ago

DEADLINE

Case Management & Reporting Software PlatformThe contract seeks a secure cloud-based software platform designed to support youth compliance tracking, visit scheduling, violation logging, and stakeholder reporting. The system must enable efficient case management through reliable data capture, real-time updates, and customizable reporting functionalities to meet the needs of oversight entities. It will serve as a centralized digital tool for monitoring program adherence and ensuring accountability across all user levels. The solicitation, posted on August 4, 2026, with a response deadline of August 26, 2026, is classified as a subcontract under NAICS code 518210 for data processing and hosting services. The contracting entity is Clackamas Community College in Oregon, though specific performance location and point of contact details are not provided. The platform must be fully cloud-based with robust security protocols to protect sensitive youth data and support seamless access for authorized stakeholders across multiple jurisdictions.

Clackamas Community College

POSTED

DEADLINE

Data Migration and Conversion Services

City Of Detroit

POSTED

DEADLINE