Federal Contractor Profile
Netsync Network Solutions, INC.
Federal contracting record: $63M obligated across 185 awards from 21 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
HJ4MSGDU9634
CAGE Code
4XU10
Address
2500 W LOOP S STE 410, HOUSTON, TX, 770274520
First Federal Award
Aug 24, 2016
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Veterans Affairs$21M
33.8% of total obligations
- Department of Defense$17M
27.3% of total obligations
- Securities and Exchange Commission$11M
16.6% of total obligations
- Department of Justice$4.6M
7.3% of total obligations
- Peace Corps$4.3M
6.8% of total obligations
- $1.5M
National Transportation Safety Board
2.4% of total obligations
- General Services Administration$1.0M
1.6% of total obligations
- Department of the Interior$928K
1.5% of total obligations
- Consumer Financial Protection Bureau$731K
1.2% of total obligations
- Equal Employment Opportunity Commission$317K
0.5% of total obligations
Top NAICS Activity
- $55M
- $4.5M
- $2.9M
- $196K
- $36K
- $28K
- $27K
- $5K
- $3K
- 541715$500
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 541519 | FY26 OCIO CISCO ENTERPRISE IDIQ MINIMUM GUARANTEE | $1K |
| Sep 14, 2026 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 334111 | APPLE DEVICES AND ACCESSORIES INDEFINITE DELIVERY/INDEFINITE QUANTITY. THIS ORDER IS FOR A REASONABLE ACCOMMODATION IPHONE PURCHASE. | $3K |
| Jul 13, 2026 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 541519 | CISCO MAINTENANCE AND SUPPORT SERVICES | $294K |
| Jun 18, 2026 | Department of DefenseFA3020 82 CONS LGC | 334111 | IPAD MINI - APPLE A17/ PIVOT A35A CASE 250-EACH | $203K |
| Mar 17, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 541519 | AMAZON WEB SERVICES (AWS) ROUTE 53 DOMAIN NAME SYSTEM (DNS) WEB SERVICE FOR PEACE CORPS | $4K |
| Feb 25, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 541519 | DSS OMNICELL INPATIENT VISTA INTERFACE | $6K |
| Feb 20, 2026 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 334111 | APPLE DEVICES AND ACCESSORIES - POWER ADAPTERS ORDER | $18K |
| Feb 11, 2026 | Peace CorpsPEACE CORPS OACM | 541519 | CISCO SOFTWARE | $139K |
| Jan 20, 2026 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 541519 | CISCO SW & HW MAINTENANCE | $754K |
| Jan 16, 2026 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Jan 12, 2026 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 541519 | CISCO SW & HW MAINTENANCE | $2.5M |
| Nov 13, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | 334118 | PURCHASE OF 2 DESKTOP DEVICES AND TONER FOR CONUS WEST COAST. | $4K |
| Oct 17, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Oct 8, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | 334118 | PURCHASE OF 1 DESKTOP PRINTER AND TONERS FOR CONUS WEST COAST. | $1K |
| Aug 14, 2025 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 541519 | CISCO MAINTENANCE AND SUPPORT SERVICES | $24K |
| Aug 11, 2025 | Department of the InteriorNER SUPPLY MABO(45000) | 541519 | FOST VOIP SYSTEM | $27K |
| Aug 7, 2025 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 541519 | CISCO IDENTITY SERVICES ENGINE (ISE) | $153K |
| Aug 4, 2025 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 541519 | CISCO MAINTENANCE AND SUPPORT SERVICES | $245K |
| Jul 10, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 541519 | AMAZON WEB SERVICES (AWS) ROUTE 53 DOMAIN NAME SYSTEM (DNS) WEB SERVICE FOR PEACE CORPS | $4K |
| Jul 2, 2025 | Department of DefenseFA3020 82 CONS LGC | 334111 | APPLE IPAD PRO TABLETS, CASES AND SCREEN PROTECTORS | $96K |
| Jun 2, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 541519 | DSS DOCMANAGER LICENSES AND SUPPORT | $17K |
| May 30, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 541519 | OMNICELL SOFTWARE MAINTENANCE & SUPPORT LONG BEACH VAMC | $5K |
| Apr 23, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 541519 | DSS OMNICELL INPATIENT VISTA INTERFACE | $11K |
| Apr 17, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541519 | SUSE SOFTWARE MAINTENANCE RENEWAL | $39K |
| Mar 27, 2025 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 541519 | PALO ALTO FIREWALL (TECH REFRESH ITEM IN THE END-OF-LIFE DEVICE), REPLACEMENT SYSTEMS + SUPPORT LICENSES.PR# ITNIB250006 | $93K |
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