Federal Contractor Profile
Cynergy Professional Systems LLC
$785M obligated·1,859 awards·26 agencies·58 NAICS
Federal Contracts
Showing award actions 1–50 of 2,687 funded award actions, most recent first.
- Contracts with positive obligations
- 1,859
- Funded award actions shown
- 2,687
- Obligations shown
- $785M
- Awarding agencies
- 26
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 30, 2026 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D23F0033 | 541519 | OAKLAND VA REGIONAL OFFICE MULTIFUNCTION DEVICE (MFD) LEASE. | $14K |
| Oct 30, 2026 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB24C00010 | 541519 | LAND MOBILE RADIO SYSTEM LIFECYLE SERVICES: THE CONTRACTOR SHALL PROVIDE LIFECYCLE SERVICES TO THE BEP PURCHASED PROPRIETARY SYSTEM LOCATED CORE FACILITY IN WEST VIRGINIA AND WILL BE REPLICATED ON BEP-ECF AND BEP-WCF FACILITY EQUIPMENT. | $903K |
| Oct 28, 2026 | Department of the TreasurySPECIAL OPERATIONS | 2091JB24F00089 | 334220 | CRIMINAL INVESTIGATIONS RADIO EQUIPMENT PURCHASE | $1.8M |
| Oct 22, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0087 | 541519 | XEROX BRAND NAME OR EQUAL MULTI-FUNCTIONAL PRINTERS | $7K |
| Oct 22, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0034 | 541519 | WALSH QA SOFTWARE LICENSE, EQUIPMENT AND SUPPORT | $13K |
| Oct 21, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC023FA219 | 541519 | THE LEASE OF PRINTERS AND THE ASSOCIATED SOFTWARE, CONSUMABLES AND MAINTENANCE SUPPORT SERVICES | $16K |
| Oct 8, 2026 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D23F0062 | 541519 | PORTLAND VA REGIONAL OFFICE MFD LEASE & MAINTENANCE | $3K |
| Oct 7, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725F0047 | 541519 | INSTALL/REPLACEMENT ANTENNAS | $24K |
| Oct 7, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726P0110 | 561621 | SOFTWARE LICENSING AND SUPPORT AGREEMENT FOR LYNX DURESS AND MASS NOTIFICATION SYSTEM | $12K |
| Oct 5, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24727F0018 | 541519 | AVIGILON ENTERPRISE SERVER REPLACEMENT TUSCALOOSA VA MEDICAL CENTER, AL | $270K |
| Oct 1, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624P0515 | 541519 | INVENTORY MANAGEMENT SOFTWARE | $16K |
| Oct 1, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926F0030 | 541519 | LYNX DURESS SOFTWARE LICENSE | $17K |
| Oct 1, 2026 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77027N0002 | 561621 | IMPLEMENTING EO 14398 DEI DISCRIMINATION FACILITY SECURITY SERVICES | $1.3M |
| Oct 1, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926F0024 | 541519 | ISS MAINTENANCE | $498K |
| Oct 1, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026F0048 | 541519 | LYNX SOFTWARE & SUPPORT | $4K |
| Sep 30, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS26F00000702 | 541519 | PSS - CINCINNATI, OH IDS TRIAL PREP WIRELESS CONVERSION | $1K |
| Sep 30, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126F0187 | 541519 | MOTOROLA RADIO SYSTEM SERVICES | $542K |
| Sep 30, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00001167 | 541519 | MOTOROLA APX NEXT PORTABLE RADIOS EQUIPMENT | $2.5M |
| Sep 30, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY26FGLB00144 | 541519 | MOTOROLA APX NEXT PORTABLE RADIO ALL-BAND EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | $2.2M |
| Sep 30, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY26FSSB00078 | 541519 | BODY WORN CAMERAS, RADIOS, FOR THE FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC) | $541K |
| Sep 29, 2026 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT26FR0000077 | 541519 | NEW IT REQUIREMENTS FOR CABLING, UPS AND HF RADIO SERVICES | $60K |
| Sep 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1603 | 541519 | LGF RADIO USERS | $14K |
| Sep 28, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0445 | 541519 | HITC AVIGILON NETWORK VIDEO RECORDING (NVR) SERVERS | $168K |
| Sep 28, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00001276 | 541519 | OIT-FSD MOTOROLA APX8500 MOBILE RADIOS AT MULTIPLE CBP SITES | $194K |
| Sep 28, 2026 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT26FR0000061 | 541519 | UNINTERRUPTIBLE POWER SOURCE (UPS) UPGRADES FOR THREE SITES | $141K |
| Sep 28, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F7900N013 | 541519 | HANDHELD RADIOS | $485K |
| Sep 25, 2026 | Department of JusticeFBI-JEH | 15F06726F0001906 | 541519 | APPDETECTIVE DATABASE SOFTWARE | $36K |
| Sep 25, 2026 | Department of JusticeFBI-JEH | 15F06726F0001927 | 541519 | SUBSCRIBER RADIO BUY DHS ICE BPA | $4.7M |
| Sep 25, 2026 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC26F00000057 | 541519 | PHYSICAL SECURITY INSTALLATION SERVICES, PREVENTATIVE MAINTENANCE AND SUPPORT SERVICES TO ENSURE THE SAFETY AND SECURITY OF OIG FACILITIES, INFORMATION, AND PERSONNEL. | $900K |
| Sep 25, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926F0024 | 541519 | ISS MAINTENANCE | $4K |
| Sep 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1455 | 541519 | MOTOROLA RADIOS | $2.0M |
| Sep 23, 2026 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT26FR0000062 | 541519 | S&T SUMMIT POINT FACILITY. | $121K |
| Sep 22, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD026FC0000048 | 541519 | THIS AWARD PROVIDES MOBILE TACTICAL COMMUNICATION RADIOS AND BATTERIES FOR ICE AGENTS AND FIELD OPERATIVES FOR ON-GOING ICE MISSIONS. | $26M |
| Sep 22, 2026 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP326FCEH00011 | 541519 | MOTOROLA APX NEXT RADIOS AND ACCOMPANYING ACCESSORIES. | $2.1M |
| Sep 21, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS26F00001080 | 541519 | PSS - WASHINGTON, DC IDEMIA CARDS | $1K |
| Sep 21, 2026 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10426FA4700158 | 541519 | APX NEXT RADIOS AND ACCESSORIES PER ATTACHED REQUIREMENTS LIST AND QUOTE #1216200002 DATED 9/11/2026. POC COR: SEE USMS 0012 ALL TERMS AND CONDITIONS OF DHS/ICE ENTERPRISE RADIO BPA 70CTD026A00000001 ARE APPLICABLE. | $18M |
| Sep 21, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626F0172 | 541519 | CD BURNER REPLACEMENT | $195 |
| Sep 21, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0427 | 541519 | MOTOROLA RADIO SYSTEM | $129K |
| Sep 18, 2026 | Department of CommerceASSOCIATE DIRECTOR FIELD OPER | 13ADFL26C0006 | 334118 | THE CONTRACTOR SHALL PROVIDE TWENTY (20) LEASED MULTIFUNCTION PRINTING DEVICES BETWEEN THE REGIONAL OFFICES MEETING OR EXCEEDING THE MINIMUM TECHNICAL REQUIREMENTS ESTABLISHED. MULTIPLE DEVICES SHALL BE SUPPLIED FOR EACH REGIONAL OFFICE.(ATLANTA, CHI | $77K |
| Sep 18, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0526F00000208 | 541519 | IPCCTV INSTALL OXFORD, MS | $65K |
| Sep 18, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS26F00000444 | 541519 | PSS - NATIONWIDE MAINTENANCE SERVICES OY6 | $10K |
| Sep 18, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226F0424 | 541519 | RADIOS FOR SAFETY | $15K |
| Sep 18, 2026 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA23P0001 | 541512 | IT RADIO FIELD SYSTEM SUPPORT | $50K |
| Sep 18, 2026 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA23P0002 | 541512 | UPS MAINTENANCE SUPPORT | $53K |
| Sep 18, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000901 | 541519 | ICE BPA CALL FOR TACTICAL RADIO | $157K |
| Sep 18, 2026 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR126F00000009 | 541519 | PORTABLE EMERGENCY RESPONSE RADIOS | $6K |
| Sep 17, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0798 | 541519 | DIGITAL MULTIFUNCTION DEVICES (MFD) WITH CAC/PIV, MAINTENANCE, SUPPLIES, AND MANAGED PRINT SERVICES | $136K |
| Sep 17, 2026 | Department of JusticeATF ACQUISITIONS MANAGEMENT DIVISION | 15A00022FAQA00395 | 541519 | MOTOROLA EQUIPMENT & RELATED SERVICES | $879K |
| Sep 17, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1166 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK UII | $395K |
| Sep 17, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726F0153 | 541519 | "EO 14398" STX CAMERA UPGRADE | $5.1M |
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