Federal Contractor Profile
Netsync Network Solutions, INC.
$63M obligated·185 awards·21 agencies·11 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Apr 17, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0637 | 541519 | DSSRX-OMNICELL | $10K |
| Apr 17, 2023 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072721F0022 | 541519 | CISCO EQUIPMENT | $99K |
| Apr 10, 2023 | Department of JusticeHEADQUATERS | 15DDHQ19F00000640 | 541519 | RECURRING RENEWAL MAINTENANCE APPLE CARE OS SUPPORT - ALLIANCE | $41K |
| Apr 5, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302023F0049 | 334111 | EFB IPADS AND CASES | $261K |
| Apr 4, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0294 | 541519 | VERTIV LIEBERT UPS HARDWARE MAINTENANCE | $28K |
| Mar 31, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302022F0090 | 334111 | 80 FTW ITD HARDWARE | $7K |
| Mar 29, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2954 | 541519 | THERADOC CLINICAL SUPPORT TOOL | $72K |
| Mar 28, 2023 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0087 | 541519 | GSA LMS 2021 RECOMPETE | $326K |
| Mar 24, 2023 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351023F0047 | 541519 | UNITRENDS SUPPORT RENEWAL FY23 | $6K |
| Mar 9, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0071 | 541519 | THIS CONTRACT IS FOR THE RENEWAL OF MAINTENANCE AND SUPPORT FOR SEVEN EXISTING BRAND NAME DOCUMENT STORAGE SYSTEMS CLINICAL INFORMATION SYSTEM DATABRIDGE SOFTWARE LICENSES. | $274K |
| Feb 28, 2023 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB22C0025 | 541519 | EQUIPMENT FULFILLMENT | $1.5M |
| Feb 22, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0081 | 541519 | DSS ROI PLUS ANNUAL LIMITED SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES | $3.7M |
| Feb 16, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521F0253 | 541519 | IRM SUPPORT SERVICES FOR CLINICAL | $50K |
| Feb 9, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F2554 | 541519 | IGF::OT::IGF TELEPHONE TRIAGE MANAGER FOR NCO 12 - VHA | $152K |
| Feb 7, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0073 | 541519 | LCR VOIP TELEPHONES | $145K |
| Jan 25, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0084 | 541519 | DSS CONSULT TRACKING MANAGEMENT (CTM) PLUS SOFTWARE FOR VISN 15 | $524K |
| Jan 9, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0144 | 541519 | SUSE SOFTWARE MAINTENANCE RENEWAL | $144K |
| Dec 23, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0367 | 541519 | DSS OMNICELL - VISTA INTERFACE SUBSCRIPTION SERVICES. AWARD IS FOR BASE PLUS FOUR ONE YEAR OPTIONS. | $10K |
| Dec 22, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0431 | 541519 | PHONE SERVICE SOFTWARE | $10K |
| Dec 15, 2022 | Department of DefenseFA3020 82 CONS LGC | FA302023P0005 | 334310 | AR/VR CARTS | $44K |
| Nov 18, 2022 | Department of the InteriorDENVER FED CENTER | 140R8123F0022 | 541519 | CISCO CATALYST 9300 SWITCH RE-STOCK | $145K |
| Nov 14, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25818F2198 | 541519 | CONSULT MANAGER TRACKING SYSTEM | $28K |
| Nov 14, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920F0289 | 541519 | DSS CHEMOTHERAPY MANAGER SOFTWARE LICENSE | $82K |
| Nov 3, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319F0011 | 541519 | TELECARE SOFTWARE RENEWAL | $322K |
| Oct 27, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0109 | 541519 | DSS PYXIS FRAMEWORK SOFTWARE P/M SUBSCRIPTION SERVICES | $11K |
| Oct 27, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0114 | 541519 | PERIOP SOFTWARE LICENSING AND MAINTENANCE | $172K |
| Oct 1, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0253 | 541519 | CLINICAL INFORMATION SYSTEM - DATABRIDGE PERPETUAL LICENSE SOFTWARE MAINTENANCE SERVICE AT VA VISN 2 SOUTH VETERAN FACILITY LOCATIONS IN BRONX, NY, EAST ORANGE, NJ, MANHATTAN, NY, BROOKLYN, NY, NORTHPORT, NY. | $207K |
| Oct 1, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0057 | 541519 | IGF::OT::IGF VISN 4 THERADOC | $1.0M |
| Oct 1, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0041 | 541519 | IGF::OT::IGF O/I CAPTURE SOFTWARE MAINTENANCE | $8K |
| Oct 1, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920F0013 | 541519 | TELECARE RECORD MANAGER PLUS (TRM PLUS) AND TRIAGE EXPERT DUAL PURPOSE FOR THE MEDICAL FACILITIES IN VISN 19. | $315K |
| Oct 1, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860123FG302 | 541519 | MEDICAL SUPPLIES | $16K |
| Sep 30, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320F0114 | 541519 | DSS DOC MANAGEMENT SOFTWARE | $32K |
| Sep 29, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320F0024 | 541519 | DSS DOCMANAGER SOFTWARE | $35K |
| Sep 27, 2022 | Department of JusticeFBI-JEH | 15F06722F0002088 | 541519 | CISCO NETWORK SWITCH HARDWARE AND ACCESSORIES | $43K |
| Sep 26, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918F4492 | 541519 | IGF::OT::IGF ZIPIT FEDRAMP PLATFORM | $58K |
| Sep 23, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0798 | 541519 | C9300-48P-1A, CATALYST 9300 48-PORT POE+ | $7.0M |
| Sep 22, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25818F2198 | 541519 | CONSULT MANAGER TRACKING SYSTEM | $613K |
| Sep 20, 2022 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072722F0020 | 541519 | CISCO ROUTER, WARRANTY & SFP AND CABLES | $58K |
| Sep 19, 2022 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB22C0025 | 541519 | EQUIPMENT FULFILLMENT | $560K |
| Sep 16, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0529 | 541519 | NEC VIDEO MONITORS | $9K |
| Sep 14, 2022 | Department of DefenseFA3020 82 CONS LGC | FA302022F0214 | 334111 | VIVE FOCUS 3 VR HEADSETS | $671K |
| Sep 14, 2022 | Department of DefenseFA3020 82 CONS LGC | FA302022F0227 | 334111 | VIVE FOCUS 3 VR HEADSETS AND GAMING COMPUTERS | $265K |
| Sep 8, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030518 | 541519 | OIS REQUESTS CONTINUED IT FUNDING TO SUPPORT THE WORKLOAD OF CONDUCTING SOCIAL ENGINEERING EXERCISES AND AUTOMATING THE ANALYSIS AND RESPONSE TO REPORTING PHISHING ATTEMPTS. THE OFFICE OF INFORMATION SECURITY (OIS) REQUESTS CONTINUED IT FUNDING TO SUPPORT THE WORKLOAD OF DEFENDING THE AGENCY FROM MALICIOUS SOCIAL ENGINEERING ATTACKS. SOCIAL ENGINEERING IS A COLLECTION OF TECHNIQUES INTENDED TO TRICK PEOPLE INTO DIVULGING PRIVATE INFORMATION. THE SOCIAL ENGINEER ATTEMPTS TO USE THE INFORMATION TO GAIN UNAUTHORIZED ACCESS TO COMPUTER SYSTEMS OR TO COMMIT FRAUD | $220K |
| Sep 7, 2022 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1222F0085 | 541519 | MEVE - CISCO SMARTNET ORD. P1220P0126 | $6K |
| Sep 7, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2954 | 541519 | THERADOC CLINICAL SUPPORT TOOL | $458K |
| Sep 6, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25818F0603 | 541519 | CHEMOTHERAPY MANAGER SOFTWARE FOR USE AT ALBUQUERQUE VA HOSPITAL. | $36K |
| Aug 31, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS855 | 541519 | P/N# B-UFD-10-011 | $292K |
| Aug 24, 2022 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300022P0017 | 423430 | CISCO NEXUS SWITCHES | $5K |
| Aug 22, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0379 | 541519 | DSS CONSULT TRACKING SOFTWARE | $3K |
| Aug 12, 2022 | Department of DefenseFA3020 82 CONS LGC | FA302022F0135 | 334111 | UTILITY MOUNTS | $18K |
Get Alerted Before Netsync Network Solutions, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free