Federal Contractor Profile
Cynergy Professional Systems LLC
$785M obligated·1,859 awards·26 agencies·58 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Aug 5, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626F0172 | 541519 | CD BURNER REPLACEMENT | $16K |
| Aug 4, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0526F00000326 | 541519 | ACS-IDS & IPCCTV INSTALL USAO SALT LAKE CITY, UT | $303K |
| Aug 4, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0219 | 541519 | EO 14398 PITC END OF ROW EXPANSION (PART 2) | $1.4M |
| Aug 4, 2026 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA23P0001 | 541512 | IT RADIO FIELD SYSTEM SUPPORT | $229K |
| Aug 3, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0373 | 541519 | ADVANCED PLUS NICE SUA II SUSTAINMENT | $171K |
| Aug 3, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222F0339 | 541519 | PANIC ALARM SUPPORT | $7K |
| Aug 3, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226F0360 | 541519 | SECURITY EQUIPMENT AND INSTALLATION. | $171K |
| Jul 30, 2026 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D24F0048 | 541519 | MFD COPIER LEASE MAINTENANCE INDIANAPOLIS RO | $16K |
| Jul 28, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926F0189 | 541519 | SECURITY IMPROVEMENTS - ACCESS CONTROL, INTRUSION ALARMS, CAMERAS | $149K |
| Jul 27, 2026 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D26F0041 | 541519 | COPIER LEASING SERVICES FOR THE BALTIMORE VA REGIONAL OFFICE. BASE YEAR OF PERFORMANCE AND FOUR(4) OPTION YEARS. ORIGINAL SOLICITATION:36C10D26Q0106 | $9K |
| Jul 27, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226F0345 | 541519 | MOTOROLA SOLUTIONS SYSTEM | $1.9M |
| Jul 24, 2026 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H526F00086 | 541519 | POWER DISTRIBUTION UNITS AND UNINTERRUPTIBLE POWER SUPPLY SYSTEMS | $78K |
| Jul 23, 2026 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25PA153 | 561621 | NON-PERSONAL MAINTENANCE AND REPAIR OF COMMERCIAL OFF-THE-SHELF (COTS) DETECTION I ACCESS CONTROL SYSTEM COMPONENTS FOR VARIOUS LOCATIONS AT FORT HUNTER LIGGETT TO INCLUDE PARKS RESERVE FORCES TRAINING AREA. | $55K |
| Jul 22, 2026 | Department of JusticeATF ACQUISITIONS MANAGEMENT DIVISION | 15A00026FABP00427 | 541519 | CALL ORDER AGAINST DHS US ICE FFP 70CTD026A00000001 LAMARK COMBS & ROBERT CURTIS, ATF KEVIN MCGANN, CYNERGY | $8.3M |
| Jul 22, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0034 | 541519 | WALSH QA SOFTWARE LICENSE, EQUIPMENT AND SUPPORT | $17K |
| Jul 21, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926F0183 | 541519 | EO 14398 DOME CAMERA INSTALLATION AND MAINTENANCE | $35K |
| Jul 21, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726F0116 | 541519 | APEX6000 RADIOS | $240K |
| Jul 21, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026F0358 | 541519 | XEROS LEASE AND MAINTENANCE CONTRACT FOR BOISE VAMC | $205K |
| Jul 17, 2026 | Department of DefenseFA4661 7 CONS CD | FA466125C0022 | 561621 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SERVICE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT PREVENTIVE AND EMERGENCY MAINTENANCE SERVICES OF THE 7 SFS PELCO CAMERA SYSTEM, DYESS AFB TEXAS, DATED 8 SEPTEMBER 2025 | $23K |
| Jul 15, 2026 | Department of JusticeATF ACQUISITIONS MANAGEMENT DIVISION | 15A00025FABP00224 | 541519 | REPAIR, UPGRADE, AND CALIBRATION OF RADIOS & MONITORS | $15K |
| Jul 14, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0526F00000282 | 541519 | EOUSA SECURITY INSTALLATION & MAINTENANCE PROGRAM DELIVERY ORDER WITH OPTIONS (DOWO) | $92K |
| Jul 14, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0526F00000288 | 541519 | IDS CELLULAR UPGRADE PROJECT INSTALL FOR THE USAO BRANCH OFFICE, MOLINE, IL | $5K |
| Jul 14, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS26F00001412 | 541519 | ANNUAL RENEWAL OF ENHANCED 24X7 SOFTWARE SUPPORT AGREEMENTS FOR CCURE 9000 ACCESS CONTROL SYSTEM (MASTER APPLICATION SERVER, SERIES Q WITH LDAP/SATELLITE APP SERVER, AND SERIES L MODULES) SUPPORTING EOUSA PHYSICAL SECURITY OPERATIONS AT 175 N STREET | $32K |
| Jul 10, 2026 | Department of JusticeATF ACQUISITIONS MANAGEMENT DIVISION | 15A00022FAQA00395 | 541519 | MOTOROLA EQUIPMENT & RELATED SERVICES | $1.0M |
| Jul 9, 2026 | Department of DefenseDIRECTOR OF CONTRACTING | M6786126P0023 | 517121 | MARINE FIGHTER ATTACK SQUADRON 112 (VMFA-112) REQUIRES THE PURCHASE OF 12 MOTOROLA RADIOS TO SUPPORT DAILY SQUADRON AND FLIGHT LINE OPERATIONS. | $80K |
| Jul 8, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0527 | 541519 | DURESS SYSTEM SERVICES | $3K |
| Jul 6, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226F0321 | 541519 | SECURITY CAMERAS AND INSTALLTION | $438K |
| Jul 2, 2026 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC25F00000063 | 541519 | NATIONAL PHYSICAL SECURITY PROGRAM | $154K |
| Jul 1, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26C0060 | 541519 | LYNX KEYBOARD PANICS SYSTEM | $157K |
| Jun 26, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD026FC0000019 | 541519 | MOTOROLA RADIO AND BATTERY PURCHASE FOR MISSION OBJECTIVES IN CURRENT ICE OPERATIONS. **NOTE-THE FPDS ORDER SHOULD BE CODED TO THE BPA COMPETITION PROCEDURES NOT ON THE BPA-CALL. FPDS IS NOT UPDATED YET TO RECOGNIZE NON-GSA ORDERS AND CURRENT FAR RFO | $6.7M |
| Jun 26, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA141 | 541519 | AFRC MOTOROLA HARDWARE | $1.1M |
| Jun 25, 2026 | Department of the InteriorSER EAST MABO(51000) | 140P5126F0012 | 541330 | EO 14398 - MACA - UPGRADE PARK RADIO SYSTEM | $1.3M |
| Jun 24, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224F0208 | 541519 | EMS JANITORIAL SOFTWARE LICENSES | $15K |
| Jun 24, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626F0134 | 541519 | LYNX COMPUTER SERVICES - EO14398 | $37K |
| Jun 23, 2026 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA23P0001 | 541512 | IT RADIO FIELD SYSTEM SUPPORT | $176K |
| Jun 17, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0491 | 541519 | QA INSPECTOR SOFTWARE LICENSE WALSH PEST CONTROL MANAGER WALSH ADDITIONAL INSPECTION UNLIMITED TOLL FREE AND ONLINE SUPPORT APP & PORTAL UPGRADES FLUORESCENT PLUS - USER BUNDLE WALSH TRAINING AND WALSH ELECTRONIC DATABASE | $28K |
| Jun 16, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626F0123 | 541519 | EMS QUALITY ASSURANCE SYSTEM EO 14398 | $31K |
| Jun 15, 2026 | Department of JusticeATF ACQUISITIONS MGMT DIV | 15A00026FABP00480 | 541519 | NASA SEWP CONTRACT NUMBER NNG15SD20B/70CTD026A00000001 THE DEPARTMENT OF HOMELAND SECURITY (DHS) U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) HEREBY ESTABLISHES A FIRM-FIXED-PRICE (FFP) BLANKET PURCHASE AGREEMENT (BPA) WITH CYNERGY | $36M |
| Jun 15, 2026 | Department of DefenseCOMMANDER | M0026426F0097 | 541519 | JOHNSON CONTROLS MAINTENANCE AGREEMENT AND ADD-ONS | $45K |
| Jun 12, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0357 | 541519 | COPIERS AND SUPPORT AGREEMENT | $9K |
| Jun 9, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226C0186 | 334290 | RADIO MAINTENANCE REPAIR AND REPLACEMENT | $515K |
| Jun 9, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA061 | 541519 | GODDARD SPACE FLIGHT CENTER'S MOTOROLA SOLUTIONS MANAGED ZONE CORE SYSTEM. | $676K |
| Jun 9, 2026 | Department of DefenseFA4814 6 CONS PK | FA481426F0074 | 541519 | THE CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST EFIT THE UPGRADE OF APAFR LAND MOBILE RADIO SYSTEM TO AN ASTRO25 ELMR TRUNKING SYSTEM PURSUANT TO THE ATTACHED STATEMENT OF OBJECTIVES AND THE CONTRACTOR PROPOSAL DATED, 5/29/2026. | $1.6M |
| Jun 8, 2026 | Department of JusticeATF | ACQUISITIONS MANAGEMENT DIVISION | 15A00026FAQ000066 | 334290 | NATIONAL CELLULAR BASED BODY-WIRE PROGRAM (NCBBWP) | $45K |
| Jun 8, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0526F00000217 | 541519 | EOUSA SECURITY INSTALLATION & MAINTENANCE PROGRAM | $56K |
| Jun 5, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0526F00000205 | 541519 | EOUSA SECURITY INSTALLATION & MAINTENANCE PROGRAM DELIVERY ORDER WITH OPTIONS (DOWO) | $75K |
| Jun 5, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0526F00000213 | 541519 | EOUSA SECURITY INSTALLATION & MAINTENANCE PROGRAM DELIVERY ORDER WITH OPTIONS (DOWO) | $41K |
| Jun 4, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0526F00000196 | 541519 | EOUSA SECURITY INSTALLATION & MAINTENANCE PROGRAM DELIVERY ORDER WITH OPTIONS (DOWO) | $324K |
| Jun 4, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0526F00000200 | 541519 | EOUSA SECURITY INSTALLATION & MAINTENANCE PROGRAM DELIVERY ORDER WITH OPTIONS (DOWO) | $143K |
| Jun 4, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0526F00000201 | 541519 | IPCCTV INSTALL SAN DIEGO, CA | $154K |
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