Cynwave Solutions, LLC
Cynwave Solutions, LLC received $5.2M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 138.1% from $2.2M the year before, and $16.9M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- ZHVAW86N4J44
- CAGE code
- 7MKH4
- Headquarters
- Evans, GA
- Business size
- Small Business
- Socioeconomic status
- 8(a), SDVOSB, Veteran-owned
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $4.1M | $9.6M |
| Corps of Engineers - Civil Works | $0 | $2.9M |
| Department of Homeland Security | $426K | $1.6M |
| Department of Veterans Affairs | $104K | $1.3M |
| Court Services and Offender Supervision Agency | $128K | $813K |
| Department of Health and Human Services | $357K | $558K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-conditioning Contractors | $3.3M | $6.8M |
| 611430 | Professional and Management Development Training | $795K | $3.3M |
| 492210 | Local Messengers and Local Delivery | $568K | $3.2M |
| 561720 | Janitorial Services | $0 | $2.3M |
| 485999 | All Other Transit and Ground Passenger Transportation | $340K | $664K |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | $103K | $495K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| J049 | Maint/Repair/Rebuild of Equipment- Maintenance and Repair Shop Equipment | $6.6M |
| U008 | Education/Training- Training/Curriculum Development | $3.3M |
| R602 | Support- administrative: Courier/Messenger | $2.8M |
| S201 | Housekeeping- Custodial Janitorial | $2.5M |
| H323 | Inspection- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | $535K |
| R604 | Support- administrative: Mailing/Distribution | $338K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| W912HZ26FA007 | Department of Defense FIRST TASK ORDER UNDER OPTION YEAR 1 FOR ERDC MECHANICAL MAINTENANCE SERVICES. | $3.0M | Oct 31, 2026 |
| 75D30125C20475 | Department of Health and Human Services CDC FLEET MANAGEMENT SUPPORT SERVICES | $535K | Dec 1, 2026 |
| W9124926CA012 | Department of Defense CEAC | $795K | Apr 14, 2027 |
| 70CMSD22FR0000102 | Department of Homeland Security COURIER SERVICES AT THE SAN FRANCISCO FIELD OFFICE | $358K | Aug 1, 2027 |
| 9594CS22F0062 | Court Services and Offender Supervision Agency SPECIMEN PICKUP / DROP-OFF SERVICES. | $532K | Aug 31, 2027 |
| 70CMSD22FR0000161 | Department of Homeland Security COURIER SERVICES | $505K | Sep 25, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 36C24526P0646 | Department of Veterans Affairs GENERATOR CONTRACTOR | $103K | Sep 17, 2026 |
| W912HZ26FA121 | Department of Defense THIS SCOPE OF WORK INCLUDES THE PURCHASE AND INSTALLATION OF TWO (2) HVAC PACKAGE UNITS TO BE INSTALLED AT BUILDING 5036B LOCATED AT ERDC IN VICKSBURG, MS. | $278K | Jun 9, 2026 |
| W912HZ26FA117 | Department of Defense THIS SCOPE OF WORK INCLUDES THE PURCHASE OF AN OEM PUMP PACKAGE AND THE DELIVERY OF THAT PUMP TO THE ERDC IN VICKSBURG, MS TO BE INSTALLED AT A LATER DATE. | $35K | Jun 4, 2026 |
| W9124926CA012 | Department of Defense CEAC | $795K | Apr 23, 2026 |
| 36C24526P0308 | Department of Veterans Affairs BOILER SERVICE | $5K | Mar 26, 2026 |
| W912HZ26FA007 | Department of Defense FIRST TASK ORDER UNDER OPTION YEAR 1 FOR ERDC MECHANICAL MAINTENANCE SERVICES. | $3.0M | Nov 3, 2025 |
| W912HZ25F0312 | Department of Defense IDIQ CONTRACT W912HZ24D0014 - INSTALL NE | $102K | Sep 17, 2025 |
| FA850125F0135 | Department of Defense THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS AND TRANSPORTATION TO PROVIDE HOUSEKEEPING, LAUNDRY, DRY CLEANING, AND PROTECTIVE RETREATMENT SERVICES AT… | $163K | Jul 31, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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