Federal Contractor Profile
Sygnos INC
$258M obligated·363 awards·3 agencies·5 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jul 3, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4794 | 237110 | WR#11125021 RM 107 AND 207 INSPECT FOR LEAK, SHOWER BULKHEAD IS WARPED AND CAVING IN AT BLDG. 24015, ON MCB CAMP PENDLETON, CA | $55K |
| Jul 2, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1726 | 236220 | PERIMETER FENCE AND ROSE GARDEN FENCE | $146K |
| Jun 28, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4800 | 237110 | WR#11136636 SECOND FLOOR 0.75" & 2.5" COPPER PIPE REPLACEMENT, BLDG. 524100, ON MCB CAMP PENDLETON, CA | $182K |
| Jun 28, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4806 | 237110 | WR#11357459 REPAIR IM24 RECLAIM TANK LEAK (5-10 GPM), AT BLDG. 240162, ON MCB CAMP PENDLETON, CA | $250K |
| Jun 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4778 | 237110 | WR#10920961 REPLACE CATHODIC PROTECTION SYSTEM RESERVOIR AT BLDG. 2491, ON MCB CAMP PENDLETON, CA | $249K |
| Jun 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4363 | 237110 | WR#11248479, URGENT INSTALL GAC AT THE NORTH WATER TREATMENT PLAN | $198K |
| Jun 6, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4207 | 237110 | WR#11199099 REPLACE OLD GALLEY DRAIN LINE BLDG. 31906 ON MCB CAMP PENDLETON, CA | $189K |
| Jun 5, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4609 | 237110 | WR#11344327 REPAIR 6" FIRE SUPPLY LINE AND RELATED VOID, BLDG. 22112, ON MCB CAMP PENDLETON, CA | $137K |
| Apr 25, 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. | $31K |
| Apr 9, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0123 | 236220 | B206 ADDITIONAL EXPEDITED WORK | $622K |
| Apr 2, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4392 | 237110 | WR#11175480 REPAIR/REHAB GOOSE NECK LAKE PUMP STATION B-19102 | $810K |
| Mar 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4417 | 237110 | CON (FB) STORM DRAIN AND SINKHOLE REPAIRS | $785K |
| Feb 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4285 | 237110 | WR#11378066 (URGENT) REPLACE GAC MEDIA IN ALL 8 VESSELS AT AWT B-BW84110 | $623K |
| Feb 16, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4210 | 237110 | WR#11115033 INSTALL NEW BACKFLOW AT BLDG 1223, 1230T, 1253, 1254, | $64K |
| Feb 15, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0132 | 236220 | CERS/CTRS ADMIN SPACE FOR VETERANS | $2.9M |
| Feb 8, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4267 | 237110 | WR#11380176 (URGENT) REPAIR 12" AC PIPE, AT BLDG. 4384210 ON MCB CAMP PENDLETON, CA | $74K |
| Feb 7, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4274 | 237110 | WO#11386089, REPAIR UNDERGROUND 8-INCH A/C WATER MAIN LINE, SAN ONOFRE HOUSING, MARINE CORPS BASE, CAMP PENDLETON, CA | $149K |
| Feb 5, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4176 | 237110 | WR# 11064688 INSTALL SWIVEL-ELL TO EXISTING RECYCLED WATERIRRIGAT | $81K |
| Feb 5, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4541 | 237110 | WR#11129762 INSTALL BACKFLOW PREVENTORS IN DESIGNATED AREAS AT BL | $22K |
| Feb 2, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4625 | 237110 | WR#11129833 INSTALL BACKFLOW PREVENTORS IN DESIGNATED AREAS AT BL | $13K |
| Jan 18, 2024 | 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 | $57K |
| Jan 17, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0225 | 236220 | ACCESS ROAD PAVING | $287K |
| Jan 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4165 | 237110 | WR#11115025 INSTALL BACKFLOW PREVENTION AT BUILDINGS 12023, 12052 | $6K |
| Jan 9, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4207 | 237110 | WR#11199099 REPLACE OLD GALLEY DRAIN LINE BLDG. 31906 ON MCB CAMP PENDLETON, CA | $206K |
| Nov 30, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P0304 | 238990 | REPAIR SERVICE | $15K |
| Nov 16, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4081 | 237110 | WR#11175525 24F4059 (24$) INSTALL BACKFLOW DEVICES IN AREAS 13-14, AT VARIOUS BUILDINGS, ON MCB CAMP PENDLETON | $326K |
| Nov 2, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0225 | 236220 | ACCESS ROAD PAVING | $854K |
| Nov 2, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4054 | 237110 | OBLIGATE MINIMUM GUARANTEE | $5K |
| Sep 21, 2023 | 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. | $7.9M |
| Sep 21, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4674 | 237110 | WR#11341302 (23$) URGENT REPAIR 16X12 DUCTILE IRON WATERLINE, | $174K |
| Sep 5, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4908 | 237110 | WR#11310634 - (EMERGENCY) REPAIR TAPS 12 FORCE MAIN AT B-6283210 | $162K |
| Aug 24, 2023 | 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. | $46K |
| Aug 2, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5080 | 237110 | WR#11175913 INSTALL BACKFLOW DEVICES IN VARIOUS LOCATION IN AREAS-16 & 17, ON MCB CAMP PENDLETON | $250K |
| Aug 2, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5081 | 237110 | WR#11175916 INSTALL BACKFLOW DEVICES IN AREA 20 BLDG. 2084210, MC | $125K |
| Jul 31, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5079 | 237110 | WR#11175909 INSTALL BACKFLOW DEVICES IN AREAS 15 & 16 BLDG. 15842 | $248K |
| Jul 28, 2023 | 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. | $1.5M |
| Jul 28, 2023 | 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 | $10.0M |
| Jul 27, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5077 | 237110 | WR#11175797 INSTALL BACKFLOW DEVICES IN AREA 14 BLDG. 1484210, MC | $238K |
| Jul 27, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5078 | 237110 | WR#11175905 INSTALL BACKFLOW DEVICES IN AREAS 14-15 BLDG 1584210, | $250K |
| Jul 25, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5076 | 237110 | WR#11293378 SRTTP LEMON GROVE POND PFAS TREATMENT - ION EXCHANGE | $785K |
| Jul 19, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0212 | 236220 | BLDG 206 RENOVATION | $1.2M |
| Jun 27, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P1590 | 236220 | VA CARE TREATMENT & REHABILITATION SERVICES (CTRS) | $134K |
| Jun 26, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4908 | 237110 | WR#11310634 - (EMERGENCY) REPAIR TAPS 12 FORCE MAIN AT B-6283210 | $247K |
| Jun 22, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4865 | 237110 | WR#11307649_(EMERGENCY) REPAIR FAILED MANHOLE IN 53 | $250K |
| May 5, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022F0006 | 236220 | DESIGN AND CONSTRUCTION TO PURCHASE 2 GENERATOR UNITS AND UPS UNIT FOR DHS MEGACENTER AND UPS UNIT REPLACEMENT FOR BSEE DATA CENTER GENERATORS, BUILDING 53, DENVER FEDERAL CENTER, LAKEWOOD COLORADO 80225-0007 | $30K |
| Apr 28, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0132 | 236220 | CERS/CTRS ADMIN SPACE FOR VETERANS | $2.5M |
| Apr 14, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0084 | 236220 | BLDG 210 DEACTIVATION | $64K |
| Apr 12, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4505 | 237110 | WO#11116283 REPLACE SHOWER STALL IN RM 220 AND REPAIR CEILING IN RM 120 | $34K |
| Apr 12, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4510 | 237110 | WR#11177936 - REPAIR DRAINAGE AND FLOODING ISSUES NEAR BLDG. 3151 | $250K |
| Apr 7, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4414 | 237110 | WO#11226982 (URGENT) REPLACE PIPING TO AND OUT OF STATION BLDG. 1 | $494K |
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