Federal Contractor Profile
Netsync Network Solutions, INC.
$63M obligated·185 awards·21 agencies·11 NAICS
Federal Contracts
Showing award actions 1–50 of 251 funded award actions, most recent first.
- Contracts with positive obligations
- 185
- Funded award actions shown
- 251
- Obligations shown
- $63M
- Awarding agencies
- 21
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 August 12, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 13, 2026 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM25F0038 | 541519 | CISCO MAINTENANCE AND SUPPORT SERVICES | $294K |
| Mar 17, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0649 | 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) | 36C26221F0261 | 541519 | DSS OMNICELL INPATIENT VISTA INTERFACE | $6K |
| Feb 20, 2026 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990026F0013 | 334111 | APPLE DEVICES AND ACCESSORIES - POWER ADAPTERS ORDER | $18K |
| Feb 11, 2026 | Peace CorpsPEACE CORPS OACM | 1145PC26F0055 | 541519 | CISCO SOFTWARE | $139K |
| Jan 20, 2026 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0012 | 541519 | CISCO SW & HW MAINTENANCE | $754K |
| Jan 16, 2026 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FG232 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Jan 12, 2026 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0014 | 541519 | CISCO SW & HW MAINTENANCE | $2.5M |
| Nov 13, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700026F0041 | 334118 | PURCHASE OF 2 DESKTOP DEVICES AND TONER FOR CONUS WEST COAST. | $4K |
| Oct 17, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA26DU009 | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Oct 8, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0485 | 334118 | PURCHASE OF 1 DESKTOP PRINTER AND TONERS FOR CONUS WEST COAST. | $1K |
| Aug 14, 2025 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM25F0038 | 541519 | CISCO MAINTENANCE AND SUPPORT SERVICES | $24K |
| Aug 11, 2025 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4522F0026 | 541519 | FOST VOIP SYSTEM | $27K |
| Aug 7, 2025 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310024F0178 | 541519 | CISCO IDENTITY SERVICES ENGINE (ISE) | $153K |
| Aug 4, 2025 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM25F0038 | 541519 | CISCO MAINTENANCE AND SUPPORT SERVICES | $245K |
| Jul 10, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0649 | 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 | FA302025F0110 | 334111 | APPLE IPAD PRO TABLETS, CASES AND SCREEN PROTECTORS | $96K |
| Jun 2, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0712 | 541519 | DSS DOCMANAGER LICENSES AND SUPPORT | $17K |
| May 30, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021F0393 | 541519 | OMNICELL SOFTWARE MAINTENANCE & SUPPORT LONG BEACH VAMC | $5K |
| Apr 23, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221F0261 | 541519 | DSS OMNICELL INPATIENT VISTA INTERFACE | $11K |
| Apr 17, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0144 | 541519 | SUSE SOFTWARE MAINTENANCE RENEWAL | $39K |
| Mar 27, 2025 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310025F0067 | 541519 | PALO ALTO FIREWALL (TECH REFRESH ITEM IN THE END-OF-LIFE DEVICE), REPLACEMENT SYSTEMS + SUPPORT LICENSES.PR# ITNIB250006 | $93K |
| Mar 26, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0144 | 541519 | SUSE SOFTWARE MAINTENANCE RENEWAL | $41K |
| Feb 20, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0169 | 334118 | PURCHASE PRINTERS AND TONER. | $14K |
| Feb 5, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521F0253 | 541519 | IRM SUPPORT SERVICES FOR CLINICAL | $53K |
| Jan 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0144 | 541519 | SUSE SOFTWARE MAINTENANCE RENEWAL | $156K |
| Jan 30, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0136 | 334118 | PURCHASE OF DESKTOP DEVICES AND VARIOUS TONERS WITH DELIVERY TO HAWAII. | $4K |
| Jan 16, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0014 | 541519 | CISCO SW & HW MAINTENANCE | $2.3M |
| Jan 15, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0012 | 541519 | CISCO SW & HW MAINTENANCE | $1.3M |
| Nov 15, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920F0289 | 541519 | DSS CHEMOTHERAPY MANAGER SOFTWARE LICENSE | $51K |
| Oct 1, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320F0114 | 541519 | DSS DOC MANAGEMENT SOFTWARE | $34K |
| Sep 30, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302024F0106 | 334111 | VIVE III VR HEADSET KIT 84 (EA) VIVE FOCUS III VR HEADSETS - P/N: 99HASY01000 FOR 7 DETACHMENTS (12 KITS SHIPPED TO EACH DETACHMENT) | $91K |
| Sep 26, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700024F0126 | 541519 | CISCO ENGINEERING BUNDLE | $111K |
| Sep 10, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990024F0374 | 334111 | APPLE DEVICES AND ACCESSORIES DELIVERY ORDER - IPAD PRO | $344 |
| Sep 5, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302024P0061 | 334310 | NEW AEROSPACE GROUND EQUIPMENT COURSE VIVE FOCUS 3 HEADSETS AND POWERCARTS | $153K |
| Sep 4, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990024F0374 | 334111 | APPLE DEVICES AND ACCESSORIES DELIVERY ORDER - IPAD PRO | $4K |
| Aug 12, 2024 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB24F0040 | 541519 | LAN WLAN CISCO MAINTENANCE AND SUPPORT LICENSES | $166K |
| Aug 6, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302024F0170 | 334111 | COMPUTER HARDWARE FOR BUILDING AND/OR UPGRADING INTEGRATED TRAINING DEVICES | $50K |
| Aug 1, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621F0380 | 541519 | SUBSCRIPTION | $76K |
| Jul 29, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC24F0237 | 541519 | CISCO IDENTITY SERVICE ENGINE SUBSCRIPTION, FIREPOWER LICENSES AND APIC HARDWARE, LICENSES, AND PROFESSIONAL SERVICES | $157K |
| Jul 29, 2024 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310024F0178 | 541519 | CISCO IDENTITY SERVICES ENGINE (ISE) | $72K |
| Jul 26, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302024F0147 | 334111 | 80TH CELL BRUNNER JOYSTICK BASES | $87K |
| Jul 12, 2024 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM20F0046 | 541519 | CISCO SMARTNET - NETWORK INFRASTRUCTURE MAINTENANCE AND SUPPORT | $209K |
| Jul 8, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990024F0350 | 334111 | APPLE DEVICES AND ACCESSORIES. | $623 |
| Jul 2, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0649 | 541519 | AMAZON WEB SERVICES (AWS) ROUTE 53 DOMAIN NAME SYSTEM (DNS) WEB SERVICE FOR PEACE CORPS | $4K |
| Jun 27, 2024 | Department of DefenseFA8136 AFSC PZIOB | FA813624F0056 | 541519 | CISCO NETWORK SUBSCRIPTIONS (ISE) LICENSES RENEWAL | $292K |
| Jun 24, 2024 | Department of DefenseFA4417 1 SOCONS | FA441723F0156 | 541519 | CISCO FIREWALL RENEWAL | $55K |
| Jun 13, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0087 | 541519 | GSA LMS 2021 RECOMPETE | $23K |
| Jun 2, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0712 | 541519 | DSS DOCMANAGER LICENSES AND SUPPORT | $16K |
| May 30, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0087 | 541519 | GSA LMS 2021 RECOMPETE | $326K |
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