Federal Contractor Profile
Sygnos INC
$258M obligated·363 awards·3 agencies·5 NAICS
Federal Contracts
Showing award actions 101–150 of 495 funded award actions, most recent first.
- Contracts with positive obligations
- 363
- Funded award actions shown
- 495
- 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 October 31, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Apr 7, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4494 | 237110 | WR#11172221 - REALIGN UNDERGROUND GAS LINE 62 AREA | $341K |
| Apr 7, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4499 | 237110 | WR#11111417 REPLACE STORM WATER CULVERTS AND DRAIN BOXES IN PARKI | $195K |
| Mar 29, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4437 | 237110 | WR#11248481 INSTALL GAC MEDIA AT THE ADVANCED WATER TREATMENT PLA | $575K |
| Mar 21, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0024 | 236220 | INSTALL TWO (2) FIRE HYDRANTS | $58K |
| Mar 9, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4380 | 237110 | WR#11214743 (URGENT) - REPAIR 16" HDPE RECYCLED WATER PIPELINE | $250K |
| Mar 9, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4385 | 237110 | WR#11218238 (URGENT) - REPAIR BROKEN AERATION PIPELINE AT SRTTP | $250K |
| Mar 7, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4363 | 237110 | WR#11248479, URGENT INSTALL GAC AT THE NORTH WATER TREATMENT PLAN | $1.5M |
| Feb 28, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0146 | 236220 | CTRS TRAILER UTILITIES PROJECT 691-22-003 | $450K |
| Jan 31, 2023 | 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. | $83K |
| Dec 1, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25820C0077 | 236220 | BLDG. 126OP RENOVATE FOR ADMN OFFICES AND FCA DEFICIENCIES SERVICES | $10K |
| Nov 15, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0146 | 236220 | CTRS TRAILER UTILITIES PROJECT 691-22-003 | $97K |
| Nov 15, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4057 | 237110 | (F) B380 BACKFLOW PREVENTERS | $265K |
| Oct 13, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0024 | 236220 | INSTALL TWO (2) FIRE HYDRANTS | $6K |
| Oct 13, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0024 | 236220 | INSTALL TWO (2) FIRE HYDRANTS | $583K |
| Oct 13, 2022 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0121F0011 | 236220 | EO14042: 47PK0121F0011, MOD PS0002 - COVID-19 SAFETY PROTOCOLS | $2K |
| Sep 22, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0225 | 236220 | ACCESS ROAD PAVING | $577K |
| Sep 21, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0212 | 236220 | BLDG 206 RENOVATION | $4.6M |
| Sep 14, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0146 | 236220 | CTRS TRAILER UTILITIES PROJECT 691-22-003 | $389K |
| Sep 13, 2022 | 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. | $15M |
| Sep 9, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221C0197 | 236220 | AWARD FOR SOLAR REMOVAL AND INSTALLATION PROJECT 691A4-21-202 AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM, LOS ANGELES, CA. | $97K |
| Sep 6, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P2082 | 624221 | EMERGENCY REPAIRS - CTRS TINY HOME SHELTERS VAGLAHS | $23K |
| Aug 25, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P1948 | 236220 | PARKING LOT F AND PARKING LOT U RESEAL AND RESTRIPE PARKING SPOTS | $74K |
| Aug 15, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4931 | 237110 | WR#11024519 ? BUILDINGS 430602 ? INSTALL FIRE SPRINKLERS IN MODUL | $77K |
| Aug 15, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4932 | 237110 | WR#11146837 ? BUILDINGS 12023, 120101, 1271, 1278 AND 1270 ? INST | $83K |
| Aug 15, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4934 | 237110 | WR#11107890 INSTALL NEW UNDERGROUND 2? GAS LINE, METER & CONNECTI | $1.0M |
| Aug 9, 2022 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0121F0011 | 236220 | EO14042: 47PK0121F0011, MOD PS0002 - COVID-19 SAFETY PROTOCOLS | $39K |
| Aug 1, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25820C0077 | 236220 | BLDG. 126OP RENOVATE FOR ADMN OFFICES AND FCA DEFICIENCIES SERVICES | $368K |
| Jul 29, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4126 | 237110 | WR#11039740 - STORM DRAIN REPAIR @ LAKE O'NEILL | $22K |
| Jun 7, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4625 | 237110 | WR#11129833 INSTALL BACKFLOW PREVENTORS IN DESIGNATED AREAS AT BL | $208K |
| Jun 6, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4611 | 237110 | WR#11172388 - REPLACE SEWER LINE AT BLDG. 210905 IN 21 AREA | $1.8M |
| Jun 2, 2022 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0121F0011 | 236220 | EO14042: 47PK0121F0011, MOD PS0002 - COVID-19 SAFETY PROTOCOLS | $15K |
| Jun 2, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4541 | 237110 | WR#11129762 INSTALL BACKFLOW PREVENTORS IN DESIGNATED AREAS AT BL | $213K |
| May 16, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221C0172 | 236220 | EMERGENCY, ELECTRICAL SITE PREP, TEMP AHUS, BLDG 1, 6TH FLOOR, RESEARCH LAB | $35K |
| Apr 14, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4457 | 237110 | WR#11159250 REPAIR 30FT OF 20? CML&C PIPE WITH NEW C-900 PIPE AND | $139K |
| Apr 6, 2022 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0121F0011 | 236220 | EO14042: 47PK0121F0011, MOD PS0002 - COVID-19 SAFETY PROTOCOLS | $60K |
| Mar 17, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P1270 | 236220 | ASBESTOS ABATEMENT REPLACE PIPING | $8K |
| Mar 10, 2022 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0121F0011 | 236220 | EO14042: 47PK0121F0011, MOD PS0002 - COVID-19 SAFETY PROTOCOLS | $26K |
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