Federal Contractor Profile
Sygnos INC
$258M obligated·363 awards·3 agencies·5 NAICS
Federal Contracts
Showing award actions 1–50 of 482 funded award actions, most recent first.
- Contracts with positive obligations
- 363
- Funded award actions shown
- 482
- Obligations shown
- $258M
- Awarding agencies
- 3
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 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0175 | 236220 | PROJECT NO. 691-23-120, WILL PROVIDE A DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM | $18K |
| Jul 27, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0132 | 236220 | CERS/CTRS ADMIN SPACE FOR VETERANS | $14K |
| Jul 27, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77626C0031 | 236220 | WEST LA NEW POLICE STATION | $35K |
| Jun 30, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P1207 | 236220 | RELOCATION OF PEER CENTER TRAILER AT BUILDING 306 | $35K |
| Jun 25, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P1037 | 236220 | VAGLAHS WLA B402 WATER FOUNTAIN AND BOTTLE FILLER INSTALLATION | $25K |
| Jun 15, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77626C0031 | 236220 | WEST LA NEW POLICE STATION | $176K |
| Apr 27, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0175 | 236220 | PROJECT NO. 691-23-120, WILL PROVIDE A DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM | $117K |
| Apr 23, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0212 | 236220 | CTRS SWING SPACE EXPANSION | $729K |
| Apr 21, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77626C0031 | 236220 | WEST LA NEW POLICE STATION | $202K |
| Apr 6, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0132 | 236220 | CERS/CTRS ADMIN SPACE FOR VETERANS | $502K |
| Mar 19, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226N0393 | 236220 | NCO 22 CONSTRUCTION MATOC FOR TASK ORDER TO RENOVATE PUBLIC RESTROOMS AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM, LOS ANGELES, CA | $5.0M |
| Feb 25, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77626C0031 | 236220 | WEST LA NEW POLICE STATION | $21M |
| Jan 7, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0175 | 236220 | PROJECT NO. 691-23-120, WILL PROVIDE A DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM | $59K |
| Nov 26, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0191 | 236220 | PROJECT NO. 691-21-120 WILL PROVIDE A DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM THROUGHOUT THE NORTH CAMPUS. | $59K |
| Sep 25, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0246 | 236220 | CONSTURCTION SERVICES FOR THE ENERGY MANAGEMENT CONTROLS INTEGRATION 1, PROJECT NO.. 664-18-320 LOCATED AT VA SAN DIEGO HEALTHCARE SYSTEM, SAN DIEGO, CA. | $93K |
| Sep 9, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0132 | 236220 | CERS/CTRS ADMIN SPACE FOR VETERANS | $787K |
| Aug 21, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0212 | 236220 | CTRS SWING SPACE EXPANSION | $5.0M |
| Aug 20, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0175 | 236220 | PROJECT NO. 691-23-120, WILL PROVIDE A DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM | $569K |
| Aug 19, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N0974 | 236220 | BUILDING SYSTEMS REPLACEMENT AT THE LOS ANGLES AMBULATORY CARE CENTER (LAACC) LOS ANGELES, CA | $6.4M |
| Aug 19, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0475 | 237110 | N62473-24-D-2620 WATER AND SEWER JOC CONTRACT WR#11266938 REPLENISH FILTER MEDIA IN FIVE VESSELS IM PLANT 24, AT BLDG. 240162, ON MCB CAMP PENDLETON, CA | $307K |
| Jul 30, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221C0175 | 236220 | CONSTRUCTION SERVICES FOR ELECTRONIC HEALTH RECORD MANAGEMENT (EHRM) INFRASTRUCTURE UPGRADES PROJECT 664-20-501 AT VA SAN DIEGO HEALTHCARE SYSTEM, SAN DIEGO, CA. | $201K |
| Jul 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0364 | 237110 | N62473-24-D-2620 WATER UTILITIES JOC CONTRACT WR#11393895 REPAIR ROTOMAT SCREEN AT TAPS-12, SEWAGE PUMP STATION, AT BLDG. 62831U1 (62 AREA SN MATEO), ON MCB CAMP PENDLETON, CA | $827K |
| Jul 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0298 | 237110 | WR#11546227 (URGENT) REPAIR ALL THREE 8-INCH DISCHARGE PIPES FOR WET WELL, ON MCB CAMP PENDLETON, CA | $205K |
| Jun 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0159 | 237110 | N62473-24-D-2620 JOC - WATER AND SEWER CONTRACT (SYGNOS INC.) WR#11283137 INSTALL BACKFLOW DEVICES IN AREA 31 AND 32, ON MCB CAMP PENDLETON, CA | $407K |
| Jun 12, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0156 | 237110 | WR#11253644 REPLACE END CAP SEALS, AND VICTAULIC COUPLINGS ON R.O. TRAIN 1 MEMBRANES VESSELS, AT BLDG. 2470B1, ON MCB CAMP PENDLETON, CA | $2.3M |
| Jun 5, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0088 | 237110 | WR#11539718 (URGENT) 24 IM PLANT REPLACE/REPAIR EFFLUENT HIGHLINE, AT BLDG. 2484210 (POTABLE WATER DISTRIBUTION LINES, 24 AREA), ON MCB CAMP PENDLETON, CA | $1.3M |
| May 27, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0191 | 236220 | PROJECT NO. 691-21-120 WILL PROVIDE A DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM THROUGHOUT THE NORTH CAMPUS. | $127K |
| May 2, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0175 | 236220 | PROJECT NO. 691-23-120, WILL PROVIDE A DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM | $504K |
| Apr 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4511 | 237110 | WR#11537837 (URGENT) UNDERGROUND WATER LEAK AT LAS PULGAS BOOSTER STATION AT BLDG. 41503, ON MCB CAMP PENDLETON, CA | $81K |
| Apr 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4527 | 237110 | WR#11537851 (URGENT) REPAIR 16" HDPE RECLAIM WATER LINE AND INSTALL 16" ELBOW (YSIDORA FLATS), ON MCB CAMP PENDLETON, CA | $150K |
| Apr 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4528 | 237110 | WR#11537854 (URGENT) REPLACE EXISTING DAMAGED C-900 8"X8"X6" TEE WITH DUCTILE IRON TEE AND RE-INSTALL ISOLATION VALVE IN 20-AREA, 1201 BEGONIA ST, ON MCB CAMP PENDLETON, CA | $219K |
| Apr 16, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0132 | 236220 | CERS/CTRS ADMIN SPACE FOR VETERANS | $64K |
| Apr 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4458 | 237110 | WR#11250383 REPLACE CRACKED SHOWER PANS AND REPAIR WATER DAMAGE IN MULTIPLE ROOMS AT BLDG. 130117, ON MCB CAMP PENDLETON, CA | $731K |
| Apr 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4470 | 237110 | WR#11249675 REPAIR WATER DAMAGED (MULTIPLE) ROOMS / PROJECT WORK AT BLDG. 130117, ON MCB CAMP PENDLETON, CA | $698K |
| Mar 5, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0175 | 236220 | PROJECT NO. 691-23-120, WILL PROVIDE A DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM | $79K |
| Feb 28, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0132 | 236220 | CERS/CTRS ADMIN SPACE FOR VETERANS | $380K |
| Feb 14, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0287 | 236220 | CTRS FIRE ALARM | $186K |
| Feb 10, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0191 | 236220 | PROJECT NO. 691-21-120 WILL PROVIDE A DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM THROUGHOUT THE NORTH CAMPUS. | $17K |
| Jan 17, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0191 | 236220 | PROJECT NO. 691-21-120 WILL PROVIDE A DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM THROUGHOUT THE NORTH CAMPUS. | $20K |
| Jan 14, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0175 | 236220 | PROJECT NO. 691-23-120, WILL PROVIDE A DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM | $61K |
| Dec 18, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4609 | 237110 | WR#11344327 REPAIR 6" FIRE SUPPLY LINE AND RELATED VOID, BLDG. 22112, ON MCB CAMP PENDLETON, CA | $7K |
| Dec 12, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0191 | 236220 | PROJECT NO. 691-21-120 WILL PROVIDE A DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM THROUGHOUT THE NORTH CAMPUS. | $372K |
| Dec 6, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4036 | 237110 | WR#11407097 REPAIR AND RELINE WET WELL AT CDC 2052_2052U3, ON MCB CAMP PENDLETON, CA | $138K |
| Dec 6, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4062 | 237110 | WR#11439396 UM REPLACE SEWER LINE CONNECTIONS TO GAME WARDEN FACILITIES, AT BLDGS. 2648, 2649, & 26049, ON MCB CAMP PENDLETON, CA | $161K |
| Nov 6, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221C0175 | 236220 | CONSTRUCTION SERVICES FOR ELECTRONIC HEALTH RECORD MANAGEMENT (EHRM) INFRASTRUCTURE UPGRADES PROJECT 664-20-501 AT VA SAN DIEGO HEALTHCARE SYSTEM, SAN DIEGO, CA. | $4K |
| Nov 6, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221C0175 | 236220 | CONSTRUCTION SERVICES FOR ELECTRONIC HEALTH RECORD MANAGEMENT (EHRM) INFRASTRUCTURE UPGRADES PROJECT 664-20-501 AT VA SAN DIEGO HEALTHCARE SYSTEM, SAN DIEGO, CA. | $343K |
| Sep 24, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5218 | 237110 | WR#11076724 PE2509M, REPAIR STORM DRAIN AT SANTA FE AVE 21-AREA, ON MCB CAMP PENDLETON, CA | $2.3M |
| Sep 3, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0191 | 236220 | PROJECT NO. 691-21-120 WILL PROVIDE A DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM THROUGHOUT THE NORTH CAMPUS. | $109K |
| Aug 29, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0287 | 236220 | CTRS FIRE ALARM | $1.1M |
| Jul 19, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4852 | 237110 | WR#11107754 RELOCATE CHILLED/HOT DOMESTIC WATER LINES & GAS LINES AT BLDG. 43258, ON MCB CAMP PENDLETON, CA | $35K |
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