Federal Contractor Profile
Synergy Business Innovation & Solutions INC.
$779M obligated·149 awards·8 agencies·8 NAICS
Federal Contracts
Showing contracts 301–350 of 471 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 25, 2021 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605DC19F00259 | 541519 | IT SUPPORT SERVICES TO OCFO. | $382K |
| Jan 19, 2021 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G321FPC100200 | 541511 | APLES II TASK ORDER - FY21 IT AUDIT REMEDIATION TASKS | $300K |
| Jan 14, 2021 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPWX00500 | 541511 | APLES II -- TASK ORDER #1 O&M | $1.8M |
| Jan 14, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605C320F00029 | 541519 | NEW TASK ORDER FOR ENTERPRISE ARCHITECTURE | $168K |
| Jan 13, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605C320F00028 | 541519 | NEW TASK ORDER FOR IT SYSTEMS ENGINEERING AND INTEGRATION SUPPORT SERVICES | $621K |
| Jan 8, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605C320F00024 | 541519 | OMNI-CHANNEL COMMUNICATIONS UNDER THE SYNERGY BPA, 1605DC-19-A-0004. | $570K |
| Dec 18, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPWZ00700 | 541511 | FY20 SPONSOR PRIORITY ADAPTIVE MAINTENANCE BACKLOG REMEDIATION FOR USCG ENTERPRISE INFORMATION SYSTEMS (EIS) | $114K |
| Dec 18, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPWZ13000 | 541511 | APPLICATION PRODUCT LINE ENTERPRISE SUPPORT (APLES) II: ADAPTIVE MAINTENANCE - CONTINGENCY PREPAREDNESS SYSTEM (CPS) TECHNICAL REFRESH TASK ORDER | $270K |
| Dec 7, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPWX00500 | 541511 | APLES II -- TASK ORDER #1 O&M | $1.8M |
| Dec 4, 2020 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605C320F00024 | 541519 | OMNI-CHANNEL COMMUNICATIONS UNDER THE SYNERGY BPA, 1605DC-19-A-0004. | $315K |
| Nov 19, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G321FPBZ00300 | 541511 | APLES II TASK ORDER - CYBERSECURITY TASK ORDER, TO SUPPORT RESIDUAL AND ONGOING CYBERSECURITY ACTIVITIES TO IMPROVE THE SECURITY POSTURE OF THE USCG BUSINESS SYSTEMS. | $1.1M |
| Nov 13, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPWZ00700 | 541511 | FY20 SPONSOR PRIORITY ADAPTIVE MAINTENANCE BACKLOG REMEDIATION FOR USCG ENTERPRISE INFORMATION SYSTEMS (EIS) | $312K |
| Nov 2, 2020 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605C320F00028 | 541519 | NEW TASK ORDER FOR IT SYSTEMS ENGINEERING AND INTEGRATION SUPPORT SERVICES | $450K |
| Nov 2, 2020 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605C320F00029 | 541519 | NEW TASK ORDER FOR ENTERPRISE ARCHITECTURE | $105K |
| Oct 29, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPWZ13000 | 541511 | APPLICATION PRODUCT LINE ENTERPRISE SUPPORT (APLES) II: ADAPTIVE MAINTENANCE - CONTINGENCY PREPAREDNESS SYSTEM (CPS) TECHNICAL REFRESH TASK ORDER | $270K |
| Oct 22, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPWS11600 | 541511 | IT AUDIT SUPPORT SERVICES FOR ONGOING NOTICE OF FINDINGS AND RECOMMENDATIONS (NFRS) AND CONTROLS EVALUATION MATRIX (CEM) REMEDIATION OF CFO, DHS OIG AND OTHER IT AUDITS AND IT AUDIT RELATED PROJECTS. | $353K |
| Oct 16, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G321FCE020100 | 541511 | APLES II TASK ORDER - MISLE MOBLITY FULL OPERATIONAL CAPABILITY (FOC) | $1.3M |
| Oct 15, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G321FPBZ00300 | 541511 | APLES II TASK ORDER - CYBERSECURITY TASK ORDER, TO SUPPORT RESIDUAL AND ONGOING CYBERSECURITY ACTIVITIES TO IMPROVE THE SECURITY POSTURE OF THE USCG BUSINESS SYSTEMS. | $379K |
| Oct 14, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPWX00500 | 541511 | APLES II -- TASK ORDER #1 O&M | $3.5M |
| Sep 30, 2020 | Department of DefenseCOMMANDING OFFICER | M9549420F0012 | 541512 | IT SUPPORT FOR FINANCIAL PLATFORM | $232K |
| Sep 29, 2020 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF720F000059 | 541519 | MARAD IT APPLICATION DEVELOPMENT, ENHANCEMENT, OPERATIONS AND MAINTENANCE SUPPORT | $2.4M |
| Sep 25, 2020 | Department of DefenseFA8684 AFLCMC RODK | FA868420F1034 | 541330 | AFLCMC/RSO INDUSTRY 4.0 METRICS&SCALING AM | $5.0M |
| Sep 24, 2020 | Department of LaborDOL - CAS DIVISION 2 PROCUREMENT | 1605C220F00041 | 541519 | NEW TASK ORDER FOR ENTERPRISE ARCHITECTURE | $400K |
| Sep 24, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWZ16100 | 541511 | APLES II: NPFC ECOFR TASK ORDER | $479K |
| Sep 21, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FVFI00100 | 541511 | APLE II TASK ORDER: FMSII INTERFACE LABOR&TRAVEL | $612K |
| Sep 18, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPWZ13900 | 541511 | APLES II - DPOMS PHASE II TCI IMPLEMENTATION | $977K |
| Sep 15, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPWZ15700 | 541511 | APLES II - USAIMS / WAMS INTEGRATION TASK ORDER - PHASE II | $435K |
| Aug 27, 2020 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C320F00028 | 541519 | NEW TASK ORDER FOR IT SYSTEMS ENGINEERING AND INTEGRATION SUPPORT SERVICES | $430K |
| Aug 27, 2020 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C320F00029 | 541519 | NEW TASK ORDER FOR ENTERPRISE ARCHITECTURE | $133K |
| Aug 27, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00259 | 541519 | IT SUPPORT SERVICES TO OCFO. | $748K |
| Aug 25, 2020 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C320F00024 | 541519 | OMNI-CHANNEL COMMUNICATIONS UNDER THE SYNERGY BPA, 1605DC-19-A-0004. | $643K |
| Aug 17, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPWZ11500 | 541511 | APLES II TASK ORDER - TO UPGRADE THE CAS SUITE ORACLE FROM 11G TO 12C | $746K |
| Aug 6, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPWZ12500 | 541511 | APLES II: VESSEL DOCUMENTATION SYSTEM (VDS)UPDATE FROM 1 YEAR TO 5 YEAR RENEWALS | $679K |
| Aug 4, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPWZ14800 | 541511 | APLESII TO: VDS 3.0 TECH REFRESH | $2.8M |
| Jul 29, 2020 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF720F000032 | 541519 | USMMA IT APPLICATIONS AND SUPPORT | $1.1M |
| Jul 27, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00210 | 541519 | ORDER ISSUED TO PROCURE INFORMATION TECHNOLOGY (IT) SYSTEMS ENGINEERING AND INTEGRATION SUPPORT SERVICES (ORDER TRACKING NUMBER: TO 2019-001) FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | $270K |
| Jul 22, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPWZ06300 | 541511 | APLES II TASK ORDER MISLE MOBILE INSPECT PLATFORM AGNOSTIC PORTING | $39K |
| Jul 20, 2020 | Department of DefenseFA7014 AFDW PK | FA701419FA165 | 541611 | BCSS | $160K |
| Jul 15, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPWZ13000 | 541511 | APPLICATION PRODUCT LINE ENTERPRISE SUPPORT (APLES) II: ADAPTIVE MAINTENANCE - CONTINGENCY PREPAREDNESS SYSTEM (CPS) TECHNICAL REFRESH TASK ORDER | $267K |
| Jul 8, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPWZ00700 | 541511 | FY20 SPONSOR PRIORITY ADAPTIVE MAINTENANCE BACKLOG REMEDIATION FOR USCG ENTERPRISE INFORMATION SYSTEMS (EIS) | $1.1M |
| Jul 1, 2020 | Department of DefenseFA7014 AFDW PK | FA701419FA165 | 541611 | BCSS | $100K |
| Jun 23, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPWX00500 | 541511 | APLES II -- TASK ORDER #1 O&M | $1.0M |
| Jun 22, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPWX00500 | 541511 | APLES II -- TASK ORDER #1 O&M | $616K |
| Jun 19, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWZ16100 | 541511 | APLES II: NPFC ECOFR TASK ORDER | $240K |
| Jun 17, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPWZ11200 | 541511 | FLEET LOGISTICS SYSTEM MOBILE ASSET MANAGER (FLS-MAM) TRANSITION OF LIMITED SHORE UNITS PROJECT | $1.0M |
| Jun 15, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPWZ08600 | 541511 | APLESII TO - USAIMS WATERWAYS MANAGEMENT MODULE INTEGRATION TASK ORDER, PHASE I | $154K |
| Jun 11, 2020 | Department of DefenseFA7014 AFDW PK | FA701419FA165 | 541611 | BCSS | $396K |
| Jun 9, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPWZ11500 | 541511 | APLES II TASK ORDER - TO UPGRADE THE CAS SUITE ORACLE FROM 11G TO 12C | $92K |
| Jun 1, 2020 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605DC19F00210 | 541519 | ORDER ISSUED TO PROCURE INFORMATION TECHNOLOGY (IT) SYSTEMS ENGINEERING AND INTEGRATION SUPPORT SERVICES (ORDER TRACKING NUMBER: TO 2019-001) FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | $330K |
| May 28, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPWZ11900 | 541511 | APLES II TASK ORDER - CAS DUNS TO UEI | $391K |
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