CYNWAVE SOLUTIONS, LLC
EVANS, Georgia
Total Received
$11.9M
Total Awards
38
State
Georgia
Last Updated
Mar 26, 2026
Yearly Funding Trend
$10.6M24
$1.3M25
$5K26
Top 38 Awards to CYNWAVE SOLUTIONS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912HZ24F0430_9700_W912HZ24D0014_9700 ERDC MECHANICAL MAINTENANCE SERVCICES - FIRST TASK ORDER | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $2,933,788 |
CONT_AWD_W9124923C0015_9700_-NONE-_-NONE- FIX VALIDATION ERRORS | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $2,499,781 |
CONT_AWD_W9124923C0020_9700_-NONE-_-NONE- CUSTODIAL SERVICES | Department of Defense Department of the Army | — | FORT GORDON, GA-12 | 2024 | $2,333,910 |
CONT_AWD_36C24524F0021_3600_47QMCB21D0008_4732 DECREASE FUNDING FOR UNUSED SERVICES. | Department of Veterans Affairs Department of Veterans Affairs | — | MARTINSBURG, WV-02 | 2024 | $550,030 |
CONT_AWD_75D30125C20475_7523_-NONE-_-NONE- CDC FLEET MANAGEMENT SUPPORT SERVICES | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2025 | $535,094 |
CONT_AWD_9594CS22F0062_9594_47QMCB21D0008_4732 EXERCISE OPTION PERIOD 2. | Court Services and Offender Supervision Agency Court Services and Offender Supervision Agency | — | WASHINGTON, DC-98 | 2024 | $327,998 |
CONT_AWD_70CMSD22FR0000161_7012_47QMCB21D0008_4732 COURIER SERVICES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | BALTIMORE, MD-07 | 2024 | $294,394 |
CONT_AWD_70CMSD22FR0000102_7012_47QMCB21D0008_4732 THIS CONTRACT IS FOR COURIER SERVICES TO TRANSPORT FILES TO COURT IN SAN FRANCISCO FOR ICE'S OFFICE OF THE PRINCIPAL LEGAL ADVISOR. THIS MODIFICATION IS ISSUED TO CHANGE INVOICING… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SAN FRANCISCO, CA-11 | 2024 | $260,125 |
CONT_AWD_W912HZ25F0198_9700_W912HZ24D0014_9700 DRILL WELL AND INSTALLATION OF THE CONTR | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2025 | $198,604 |
CONT_AWD_70CMSD22FR0000056_7012_47QMCB21D0008_4732 THIS CONTRACT IS FOR COURIER SERVICES TO TRANSPORT FILES TO COURT IN THE LOS ANGELES AREA FOR ICE'S OFFICE OF THE PRINCIPAL LEGAL ADVISOR. THIS MODIFICATION EXERCISES AN OPTION PE… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | LOS ANGELES, CA-34 | 2024 | $174,663 |
CONT_AWD_9594CS23P0051_9594_-NONE-_-NONE- EXERCISE OPTION PERIOD 1. | Court Services and Offender Supervision Agency Court Services and Offender Supervision Agency | — | WASHINGTON, DC-98 | 2024 | $164,960 |
CONT_AWD_FA850125F0135_9700_47QMCB21D000M_4732 THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS AND TRANSPORTATION TO PROVIDE HOUSEKEEPING, LAUNDRY, DRY CLEANING, AND PROTECTIVE RETREATMENT SERVICES AT R… | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $163,194 |
CONT_AWD_70CMSD22FR0000073_7012_47QMCB21D0008_4732 COURIER SERVICES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | CLEVELAND, OH-11 | 2024 | $129,885 |
CONT_AWD_2043FY23P00028_2050_-NONE-_-NONE- COURIER SERVICE- NASHVILLE, TENNESSEE. DAILY SCHEDULED, NON-ARMORED COURIER SERVICES IN THE NASHVILLE AREA. MODIFICATION P00018 OBLIGATES FUNDING TO OPTION PERIOD 3 SUBJECT TO THE… | Department of the Treasury Internal Revenue Service | — | EVANS, GA-12 | 2024 | $124,303 |
CONT_AWD_W912HZ25F0129_9700_W912HZ24D0014_9700 TASK ORDER FOR U438240/PARIS: ADIABATIC ROOM CONTRACT ( | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2025 | $103,467 |
CONT_AWD_36C24525N0298_3600_36C24521D0073_3600 EO14042 GENERATOR MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | BALTIMORE, MD-07 | 2025 | $102,532 |
CONT_AWD_W912HZ25F0312_9700_W912HZ24D0014_9700 IDIQ CONTRACT W912HZ24D0014 - INSTALL NE | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2025 | $101,846 |
CONT_AWD_959P0022F0016_959P_47QMCB21D0008_4732 LAB COURIER SERVICES | Court Services and Offender Supervision Agency Pretrial Services Agency | — | WASHINGTON, DC-98 | 2024 | $101,445 |
CONT_AWD_36C24524N0763_3600_36C24521D0073_3600 EO14042 GENERATOR MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | BALTIMORE, MD-07 | 2024 | $99,546 |
CONT_AWD_36C24523N0415_3600_36C24521D0073_3600 EO14042 GENERATOR MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | BALTIMORE, MD-07 | 2024 | $99,546 |
CONT_IDV_36C24521D0073_3600 EO14042 GENERATOR MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2024 | $99,546 |
CONT_AWD_W912HZ25F0193_9700_W912HZ24D0014_9700 TASK ORDER TO B1006 INSTALL TEMPORARY CHILLER CONNECTIONS AND B8006 REPLACE FILL MEDIA IN CT-1. | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2025 | $95,634 |
CONT_AWD_36C24522F0196_3600_36C24521D0073_3600 EO14042 GENERATOR MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | BALTIMORE, MD-07 | 2024 | $89,866 |
CONT_AWD_9594CS21F0049_9594_47QMCB21D0008_4732 DE-OBLIGATE UNUSED FUNDS AND CLOSE OUT TASK ORDER. | Court Services and Offender Supervision Agency Court Services and Offender Supervision Agency | — | WASHINGTON, DC-98 | 2024 | $81,499 |
CONT_AWD_70CMSD23FR0000123_7012_47QMCB21D0008_4732 SALT LAKE CITY COURIER | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SALT LAKE CITY, UT-02 | 2024 | $66,440 |
CONT_AWD_70CMSD23FR0000007_7012_47QMCB21D0008_4732 COURIER SERVICES FOR LAREDO, TX | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | EL CENTRO, CA-25 | 2024 | $64,156 |
CONT_AWD_70CMSD22FR0000020_7012_47QMCB21D0008_4732 COURIER SERVICES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | LOS ANGELES, CA-34 | 2024 | $54,720 |
CONT_AWD_70CMSD23FR0000127_7012_47QMCB21D0008_4732 ATLANTA COURIER | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | EVANS, GA-12 | 2024 | $46,033 |
CONT_AWD_36C24524P0908_3600_-NONE-_-NONE- VAN REPAIR | Department of Veterans Affairs Department of Veterans Affairs | — | BALTIMORE, MD-07 | 2024 | $13,500 |
CONT_AWD_36C24525P0281_3600_-NONE-_-NONE- OIL LEAK REPAIR FOR CLARKSBURG VAMC 2017 FORD F450. | Department of Veterans Affairs Department of Veterans Affairs | — | CLARKSBURG, WV-02 | 2025 | $6,609 |
CONT_AWD_36C24526P0308_3600_-NONE-_-NONE- BOILER SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | BALTIMORE, MD-07 | 2026 | $4,709 |
CONT_AWD_N0017825F7246_9700_N0017825D7246_9700 MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | Department of Defense Department of the Navy | — | EVANS, GA-12 | 2025 | $500 |
CONT_IDV_47QMCB21D000M_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_W519TC23G0006_9700 2025 EAGLE ANNUAL BOA RENEWAL | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912HZ24D0012_9700 BASE YEAR - MECHANICAL MAINTENANCE | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912HZ24D0014_9700 ERDC MECHANICAL MAINTENANCE IDIQ CONTRACT | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_47QMCB21D0008_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_N0017825D7246_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2025 | $0 |
Top 38 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$3.4M
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$2.5M
JANITORIAL SERVICES$2.3M
LOCAL MESSENGERS AND LOCAL DELIVERY$2.3M
ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION$700K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$491K
COURIERS AND EXPRESS DELIVERY SERVICES$124K
OTHER MOTOR VEHICLE PARTS MANUFACTURING$14K
GENERAL AUTOMOTIVE REPAIR$7K
AIR AND GAS COMPRESSOR MANUFACTURING$5K
Source: USAspending.gov · All Recipients · Georgia