Federal Contractor Profile
Synergy Business Innovation & Solutions INC.
$779M obligated·149 awards·8 agencies·8 NAICS
Federal Contracts
Showing contracts 401–450 of 471 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 5, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPWX00500 | 541511 | APLES II -- TASK ORDER #1 O&M | $907K |
| May 30, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA026 | 541330 | IGF::OT:IGF | $222K |
| May 15, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWZ13100 | 541511 | APLES II TASK ORDER: SPONSOR PRIORITIES BACKLOG - PHASE II | $3.4M |
| Apr 30, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWZ08600 | 541511 | HUMAN CAPITAL MANAGEMENT - SYSTEM ARCHITECTURE (HCM-SA): APLESII SPONSOR PRIORITY TASK ORDER - PHASE I | $45K |
| Apr 23, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWZ12600 | 541511 | AOPS/TMP SPONSOR PRIORITY - PHASE I, TO EVALUATE AND ANALYZE THE AOPS/TMT SYSTEMS BACKLOG PBIS. | $11K |
| Apr 4, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWZ05800 | 541511 | APLESII TO - ADAPTIVE MAINTENANCE: CAS SDA BANK CHANGE FROM JPMC TO CITIBANK | $85K |
| Mar 25, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FVFI00100 | 541511 | FMSII INTERFACE DEVELOPMENT FOR THE MODERNIZATION OF USCG FINANCIAL AND PROCURMENT SYSTEM BEING AQCUIRED BY DHS. | $2.6M |
| Mar 21, 2019 | Department of DefenseCOMMANDING OFFICER | M9549418C0015 | 541519 | P&R PBID/PBIS TRANSITION SUPPORT | $986K |
| Mar 20, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWS04600 | 541511 | OSC IDIQ TASK ORDER - IT AUDIT | $2.6M |
| Mar 8, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWZ05800 | 541511 | APLESII TO - ADAPTIVE MAINTENANCE: CAS SDA BANK CHANGE FROM JPMC TO CITIBANK | $89K |
| Mar 5, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWS04700 | 541511 | APLES II CYBERSECURITY PRIORITY PROJECTS - FOR INITIAL EXECUTION OF PRIORITIZED BACKLOG OF CYBERSECURITY TASKS, I.E. STIGS, FALL OUT FROM CCRI RE-INSPECTION, AND REMEDIATION FOR CGCYBER OPORD 2017-0018. | $5.9M |
| Mar 5, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWZ07800 | 541511 | APLES II TASK ORDER MISLE MOBILE APPLICATION PROOF OF CONCEPT | $481K |
| Mar 1, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA060 | 541330 | IGF::OT:IGF | $15K |
| Feb 25, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPWX00500 | 541511 | APLES II -- TASK ORDER #1 O&M | $9K |
| Feb 15, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWZ04300 | 541511 | APLES II TASK ORDER: ANALYSIS OF OF SPONSOR PRIORITY BACKLOGS FOR USCG ENTERPRISE INFORMATION (EIS) (AKA SPONSOR PRIORITIES - PHASE I) | $643K |
| Feb 13, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA026 | 541330 | IGF::OT:IGF | $900K |
| Feb 7, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPWX00500 | 541511 | APLES II -- TASK ORDER #1 O&M | $479K |
| Jan 29, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA035 | 541611 | KICK OFF MEETING | $3K |
| Jan 29, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817P0153 | 541512 | IGF::OT::IGF ALTERNATE PLATFORM SERVICES | $628K |
| Jan 9, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA017 | 541330 | IGF::OT::IGF | $317K |
| Jan 3, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWZ05800 | 541511 | APLESII TO - ADAPTIVE MAINTENANCE: CAS SDA BANK CHANGE FROM JPMC TO CITIBANK | $146K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8613 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 19, 2018 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98119D00005 | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $250 |
| Nov 19, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815F0028 | 541519 | IGF::CL,CT::IGF LABOR | $511K |
| Sep 10, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815F0028 | 541519 | IGF::CL,CT::IGF LABOR | $113K |
| Sep 7, 2018 | Department of DefenseFA7014 AFDW PK | FA701418F5013 | 541330 | IGF::OT::IGF A&AS FFP BETA LABOR SUPPORT | $224K |
| Sep 4, 2018 | Department of DefenseCOMMANDING OFFICER | M9549418C0015 | 541519 | P&R PBID/PBIS TRANSITION SUPPORT | $15K |
| Aug 14, 2018 | Department of DefenseFA7014 AFDW PK | FA701418P5013 | 541611 | SME, LEVEL 1 (EXAMINER) | $3.6M |
| Aug 6, 2018 | Department of DefenseFA7014 AFDW PK | FA701418F5084 | 541330 | A&AS FFP BETA LABOR SUPPORT | $184K |
| Jul 24, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817P0153 | 541512 | IGF::OT::IGF ALTERNATE PLATFORM SERVICES | $628K |
| Jul 19, 2018 | Department of DefenseCOMMANDING OFFICER | M9549418C0015 | 541519 | P&R PBID/PBIS TRANSITION SUPPORT | $4K |
| Jul 2, 2018 | Department of DefenseFA7014 AFDW PK | FA701418F5061 | 541330 | IGF::OT::IGF | $157K |
| Jun 29, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPWX00500 | 541511 | APLES II -- TASK ORDER #1 O&M | $16M |
| Jun 19, 2018 | Department of DefenseFA7014 AFDW PK | FA701418F5051 | 541330 | A&AS FFP BETA LABOR SUPPORT | $66K |
| Apr 23, 2018 | Department of DefenseCOMMANDING OFFICER | M9549418C0015 | 541519 | P&R PBID/PBIS TRANSITION SUPPORT | $967K |
| Apr 9, 2018 | Department of DefenseFA7014 AFDW PK | FA701416C5010 | 541611 | IGF::CL::IGF A&AS LABOR TO SUPPORT THE AIR FORCE REVIEW BOARD AGENCY (AFRBA)CASE SUPPORT MANAGEMENT- | $2.5M |
| Mar 27, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815F0028 | 541519 | IGF::CL,CT::IGF LABOR | $133K |
| Feb 20, 2018 | Department of DefenseFA7014 AFDW PK | FA701418F5013 | 541330 | IGF::OT::IGF A&AS FFP BETA LABOR SUPPORT | $1.1M |
| Dec 11, 2017 | Department of DefenseFA7014 AFDW PK | FA701418F1006 | 541330 | IGF::OT::IGF TO 0016 | $4.6M |
| Nov 14, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815F0028 | 541519 | IGF::CL,CT::IGF LABOR | $874K |
| Sep 27, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815F0028 | 541519 | IGF::CL,CT::IGF LABOR | $22K |
| Sep 20, 2017 | Department of DefenseFA7014 AFDW PK | FA701417F5022 | 541330 | IGF::OT::IGF A&AS FFP BETA LABOR SUPPORT | $909K |
| Sep 13, 2017 | Department of DefenseCOMMANDER | M0026415C1025 | 541519 | IGF::OT::IGF PBDD TO PBIS TRANSITION SERVICES | $398K |
| Sep 12, 2017 | Department of DefenseFA7014 AFDW PK | FA701417F3031 | 541330 | IGF::OT::IGF A&AS FFP BETA LABOR SUPPORT | $276K |
| Sep 12, 2017 | Department of DefenseFA7014 AFDW PK | FA701417F3028 | 541330 | IGF::OT::IGF A&AS FFP BETA LABOR SUPPORT | $515K |
| Aug 31, 2017 | Department of DefenseFA7014 AFDW PK | FA701417F0061 | 541330 | IGF::OT::IGF A&AS FFP BETA LABOR SUPPORT | $278K |
| Aug 31, 2017 | Department of DefenseFA7014 AFDW PK | FA701416C5010 | 541611 | IGF::CL::IGF A&AS LABOR TO SUPPORT THE AIR FORCE REVIEW BOARD AGENCY (AFRBA)CASE SUPPORT MANAGEMENT- | $1.4M |
| Aug 1, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817P0153 | 541512 | IGF::OT::IGF ALTERNATE PLATFORM SERVICES | $1.6M |
| Jul 6, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815F0028 | 541519 | IGF::CL,CT::IGF LABOR | $84K |
| Jun 14, 2017 | Department of DefenseFA7014 AFDW PK | FA701417F1003 | 541330 | IGF::CT::IGF A&AS FFP BETA LABOR SUPPORT | $141K |
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