0
0
0
Department of Agriculture Awarded a Contract to LYCEUM DYNAMICS LLC for $157,550.00
Signed on
6/10/2026, 12:00 AM
LYCEUM DYNAMICS LLC Government Contract #12444326P0022
LYCEUM DYNAMICS LLC was awarded a contract with the United States Government for $157,550.00. The contract was awarded by the agency office USDA-FS, CSA EAST 5, which is a division with the Forest Service within the Department of Agriculture.
Summary of Award
The recipient of the federal contract is Lyceum Dynamics LLC, a U.S.-Owned Business based in Newport Beach, California. The contract, funded by the Department of Agriculture's Forest Service, is for landscape services at the Rochester Ranger Station. The total value of the contract is $157,550, with an initial obligation of $28,750. The contract was competitively awarded under a small business set-aside program.
Contract Details
Contract ID12444326P0022
Contract TypeB
Total Obligation$28,750.00
Exercised Options$28,750.00
Base Amount + Options$157,550.00
Date Signed2026-06-10
Contract DescriptionLANDSCAPE SERVICES FOR THE ROCHESTER RANGER STATION FOR BASE YEAR WITH 4 OPTION YEARS.
Start Date2026-06-15
End Date2027-04-30
Agency Details
Awarding AgencyDepartment of Agriculture
Awarding Sub AgencyForest Service
Awarding OfficeUSDA-FS, CSA EAST 5
Funding AgencyDepartment of Agriculture
Funding Sub AgencyForest Service
Funding OfficeGREEN MOUNTAIN NATIONAL FOREST
Recipient Details
RecipientLYCEUM DYNAMICS LLC
Recipient Location1340 BISON AVE NEWPORT BEACH CALIFORNIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business
Comments
Award Transactions
Latest Gov Contract Payments
SUMMER CONSULTANTS, INC.
Payment Sent$87,533.00
July 29, 2026
METAL MEN LLC
Payment Sent$79,096.00
July 29, 2026
METAL MEN LLC
Payment Sent$29,735.00
July 29, 2026
TRACEY A. RHODES
Payment Sent$25,000.00
July 29, 2026
OLSHESKY DESIGN GROUP, LLC
Payment Sent$183,569.00
July 29, 2026
REDACTED DUE TO PII
Payment Sent$158,587.00
July 29, 2026
ISLAND CONTRACTING, INC.
Payment Sent$140,112.00
July 27, 2026
KUEHL KIMBERLY
Payment Sent$25,000.00
July 27, 2026
GABAGLIA CLAUDIA
Payment Sent$24,500.00
July 27, 2026
STATE OF GEORGIA DEPARTMENT OF REVENUE
Payment Sent$851,708.00
July 27, 2026
Latest Bills
National Defense Authorization Act for Fiscal Year 2027
Bill S 4784August 6, 2026
Northern Border Security Enhancement and Review Act
Bill S 850August 6, 2026
Protect College Sports Act of 2026
Bill S 4668August 6, 2026
AGOA Extension Act
Bill HR 6500August 6, 2026
Mamas First Act
Bill S 4986August 6, 2026
Intelligence Authorization Act for Fiscal Year 2027
Bill S 4615August 6, 2026
Albuquerque Indian School Act of 2025
Bill S 3219August 6, 2026
Falun Gong and Victims of Forced Organ Harvesting Protection Act
Bill S 4009August 6, 2026
Youth AI Privacy Act
Bill S 4199August 6, 2026
CHATBOT Act
Bill S 4407August 6, 2026