Lyceum Dynamics LLC
UEI FBHSG88MAC23 · CA · subsidiary of Lyceum Dynamics LLC · SAM.gov record ↗
$1.6M
FY2025 obligations
45
Contract awards
Oct 31, 2024
First action
Jun 28, 2026
Latest action
Obligations by agency
- Department Of Defense$567K
- Department Of Homeland Security$562K
- Department Of The Interior$334K
- Department Of Agriculture$94K
- Department Of Transportation$45K
- Department Of Commerce$13K
- National Aeronautics And Space Administration$0
Obligations by NAICS
Monthly obligations
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140P4325P0122 ↗ | CHESAPEAKE GATEWAYS - DEVELOP SIGN CATALOG | National Park Service | 541430 | $32K | Sep 25, 2025 | Sep 23, 2026 |
| 70Z02925PNEWO0202 ↗ | LINEN CLEANING SERVICE FOR USCG BASE NEW ORLEANS | U.S. Coast Guard | 812320 | $8K | Sep 30, 2025 | Sep 29, 2026 |
| 70Z03625PCHAR0058 ↗ | SOUTHEAST DISTRICT NORTH CONSOLIDATED TRASH | U.S. Coast Guard | 541219 | $75K | Sep 30, 2025 | Sep 29, 2026 |
| 140F1S26P0033 ↗ | SUPPLY: PR CABO ROJO NWR MAINT WORKER SUPPORT | U.S. Fish And Wildlife Service | 561210 | $16K | Jun 17, 2026 | Sep 29, 2026 |
| W912NW26PA006 ↗ | ANNUAL CALIBRATION WITH TRACEABLE DATA FOR ALLIED SIGNAL (HONEYWELL) LTCT13527 TORQUE METER STRAIN GAUGE KITS (QTY: 2 EA). | Department Of The Army | 811210 | $3K | Dec 15, 2025 | Dec 14, 2026 |
| W91QV125PA038 ↗ | COMPRESSOR MAINTENANCE AND AIR TESTING PER NFPA 1989 FOR 2025/2026 FOR FORT MYER AND FORT MCNAIR BASE POP 26 SEP 2025 - 25 SEP 2026 OPTION 1- 26 SEP 2026- 25 SEP 2027 OPTION 2- 26 SEP 27- 25 SEP 2028 OPTION 3- 26 SEP 2028-25 SEP 2029 OPTION 4- 26 SEP | Department Of The Army | 811310 | $11K | Sep 25, 2025 | Mar 24, 2027 |
| 12444326P0022 ↗ | LANDSCAPE SERVICES FOR THE ROCHESTER RANGER STATION FOR BASE YEAR WITH 4 OPTION YEARS. | Forest Service | 561730 | $29K | Jun 14, 2026 | Apr 29, 2027 |
| 6991PE26P000013 ↗ | SUISUN BAY RESERVE FLEET (SBRF) HAZARDOUS WASTE DISPOSAL SERVICES THIS PROJECT PROVIDES FOR PROFILING, MANIFESTING, TRANSPORTATION AND DISPOSAL OF HAZARDOUS WASTE AND NON-HAZARDOUS WASTE GENERATED AT THE SUISUN BAY RESERVE FLEET (SBRF). | Maritime Administration | 562112 | $45K | Jun 8, 2026 | Jun 7, 2027 |
| 140P6426P0038 ↗ | OTHER, ARCH COMPLEX ANNUAL DOOR INSPECTIONS | National Park Service | 561210 | $5K | Sep 14, 2026 | Sep 13, 2027 |
| W9123726PA012 ↗ | TEMPORARY OFFICE TRAILER RENTAL FOR FISHTRAP LAKE, SHELBIANA, KY, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | Department Of The Army | 532490 | $86K | Feb 24, 2026 | Dec 14, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140R4026P0005 ↗ | TRAFFIC CONTROL SERVICES AT NAVAJO DAM (PHASE 3) | Bureau Of Reclamation | 561990 | $220K | Dec 15, 2025 | May 19, 2026 |
| 70Z08525PIBCT0128 ↗ | TOWING SERVICE FOR THE CGC JOSHUA APPLEBY FROM CAPE CANAVERAL TO CLEARWATER FL. | U.S. Coast Guard | 336611 | $149K | Apr 20, 2025 | May 1, 2025 |
| M6739925P0049 ↗ | QUARRY DUMP TRUCK | Department Of The Navy | 532412 | $145K | Sep 10, 2025 | Nov 24, 2025 |
| 70Z08525PLREP0131 ↗ | CGC STRATTON - OVERHAUL REPAIR LOAD BANK TESTING | U.S. Coast Guard | 336611 | $104K | Feb 12, 2025 | Feb 12, 2025 |
| W9123726PA012 ↗ | TEMPORARY OFFICE TRAILER RENTAL FOR FISHTRAP LAKE, SHELBIANA, KY, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | Department Of The Army | 532490 | $86K | Feb 24, 2026 | Dec 14, 2027 |
| 70Z03625PCHAR0058 ↗ | SOUTHEAST DISTRICT NORTH CONSOLIDATED TRASH | U.S. Coast Guard | 541219 | $75K | Sep 30, 2025 | Sep 29, 2026 |
| 140D0426P0135 ↗ | UDALL BUILDING DOOR RESTORATION | Departmental Offices | 238350 | $61K | May 19, 2026 | Jun 29, 2026 |
| 70Z03926PCGA00027 ↗ | 2025 USCG ACADEMY COMMENCEMENT - PRESIDENTIAL VISIT FOR USCGA GRADUATES. | U.S. Coast Guard | 485510 | $53K | May 18, 2026 | May 19, 2026 |
| FA481925P0056 ↗ | FIRETRUCK ENGINE REPAIR SERVICE | Department Of The Air Force | 811111 | $52K | Sep 22, 2025 | Oct 27, 2025 |
| W911RQ25P0019 ↗ | INTEGRITY TANK TESTING | Department Of The Army | 541330 | $48K | May 19, 2025 | Aug 19, 2025 |
| N3904026P0037 ↗ | RENTAL OF ONE NITROGEN TRAILER WITH REFILLS IN ACCORDANCE WITH THE STATEMENT OF WORK. | Department Of The Navy | 325120 | $47K | Jan 5, 2026 | Jul 6, 2026 |
| 70Z08525PLREP0093 ↗ | MUNRO FIRE DETECTION SYSTEM INSPEC AND TEST | U.S. Coast Guard | 336611 | $45K | Jan 6, 2025 | Feb 27, 2025 |
| 6991PE26P000013 ↗ | SUISUN BAY RESERVE FLEET (SBRF) HAZARDOUS WASTE DISPOSAL SERVICES THIS PROJECT PROVIDES FOR PROFILING, MANIFESTING, TRANSPORTATION AND DISPOSAL OF HAZARDOUS WASTE AND NON-HAZARDOUS WASTE GENERATED AT THE SUISUN BAY RESERVE FLEET (SBRF). | Maritime Administration | 562112 | $45K | Jun 8, 2026 | Jun 7, 2027 |
| FA302226P0001 ↗ | 7-POINT CARBON MONOXIDE DETECTOR SYSTEM WITH CENTRAL MONITORING FOR 14 FTW CATM. | Department Of The Air Force | 334290 | $42K | Jan 27, 2026 | Apr 18, 2026 |
| W912ES25P0068 ↗ | INSPECTION OF HIGH MAST POLES AT LOCK SITES | Department Of The Army | 541350 | $41K | May 28, 2025 | Aug 24, 2025 |
| FA487725P0049 ↗ | AIR SHOW ON/OFF BASE TRAFFIC CONTROL FOR THE 2025 DAVIS-MONTHAN AIR SHOW | Department Of The Air Force | 532490 | $37K | Mar 20, 2025 | Mar 22, 2025 |
| 1282B125P0001 ↗ | EMERGENCY MOTOR REPLACEMENT FOR WCF EN 3305 | Forest Service | 811111 | $34K | Nov 14, 2024 | Mar 30, 2025 |
| 140P4325P0122 ↗ | CHESAPEAKE GATEWAYS - DEVELOP SIGN CATALOG | National Park Service | 541430 | $32K | Sep 25, 2025 | Sep 23, 2026 |
| 1232SA25P0256 ↗ | HAZARDOUS AND NON-HAZARDOUS WASTE REMOVAL AND DISPOSAL FOR THE USDA NATIONAL CENTER FOR COOL AND COLD WATER AQUACULTURE | Agricultural Research Service | 562211 | $31K | Aug 28, 2025 | Jan 27, 2026 |
| 70Z03025PCLEV0038 ↗ | FUEL FARM REPAIR FOR STA ERIE. | U.S. Coast Guard | 237120 | $30K | Apr 15, 2025 | May 15, 2025 |
| 12444326P0022 ↗ | LANDSCAPE SERVICES FOR THE ROCHESTER RANGER STATION FOR BASE YEAR WITH 4 OPTION YEARS. | Forest Service | 561730 | $29K | Jun 14, 2026 | Apr 29, 2027 |
| W911XK25PA002 ↗ | ABATEMENT AND DISPOSAL OF TRANSITE INSULATING PANELS ON THE NORTH EXTERIOR WALL OF THE NPP BUILDING LOCATED AT THE ST MARYS FALLS CANAL | Department Of The Army | 562910 | $24K | Dec 18, 2024 | Jan 29, 2025 |
| 70Z08025PPBPL0093 ↗ | DIVER HULL CLEAN, INSPECT & ZINC ANODES RENEWAL | U.S. Coast Guard | 336611 | $20K | Jul 31, 2025 | Aug 11, 2025 |
| 140F1S26P0033 ↗ | SUPPLY: PR CABO ROJO NWR MAINT WORKER SUPPORT | U.S. Fish And Wildlife Service | 561210 | $16K | Jun 17, 2026 | Sep 29, 2026 |
| FA480025P0048 ↗ | P-51 MUSTANG STATIC DISPLAY AND EDUCATIONAL TRAILER. | Department Of The Air Force | 711510 | $15K | Apr 22, 2025 | Apr 26, 2025 |