Federal Contractor Profile
Synergy Group Jv, LLC
Federal contracting record: $84M obligated across 458 awards from 5 agencies, FY 2016–2026.
$84M
Total Obligated
458
Award Records
5
Agencies Served
15
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
CGTPPXXEB987
CAGE Code
6X8X7
Address
304 HARRY S TRUMAN PKWY STE G, ANNAPOLIS, MD, 214017379
First Federal Award
Oct 20, 2015
Most Recent Award
Aug 27, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Health and Human Services$82M
97.1% of total obligations
- Department of the Interior$1.6M
1.9% of total obligations
- Department of Defense$635K
0.8% of total obligations
- $173K
International Trade Commission
0.2% of total obligations
- General Services Administration$25K
0.0% of total obligations
Top NAICS Activity
- $73M
- $9.9M
- $760K
- $221K
- $192K
- $28K
- $24K
- $24K
- $15K
- $15K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 3, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541519 | NIH IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) MODERNIZATION | $298K |
| Aug 27, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 541519 | F5 NETWORKS BIG IP LOCAL TRAFFIC MANAGER AND LOAD BALANCER FOR NETWORK SERVICES | $14K |
| Aug 25, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541519 | HEWLETT PACKARD/ARUBA WIRELESS EQUIPMENT | $66K |
| Jun 16, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 541519 | RED HAT ADVANCED SECURITY & CLUSTER MANAGEMENT FOR KUBERNETES RENEWAL FY26 | $190K |
| Jun 1, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 541519 | NIH CIT F5 BIG IP LOAD BALANCER HARDWARE AND LICENSES UPGRADE - FY2026 | $2.4M |
| May 15, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 541519 | DATADOG INFRASTRUCTURE MONITORING | $204K |
| Apr 27, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 541519 | OD - RENEWAL OF PALO ALTO NETWORKS SOFTWARE LICENSE | $206K |
| Apr 21, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 541519 | F-5 RENEWAL | $282K |
| Apr 10, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 541519 | F5 BIGIP LOAD BALANCER AND WEB APP FIREWALL LICENSING | $145K |
| Apr 9, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541519 | OIT- MAINT29 C 7356 ANUE MAINTENANCE RENEWAL | $38K |
| Apr 2, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541519 | TECHNICAL AND MAINTENANCE SUPPORT SERVICES FOR HEWLETT-PACKARD (HP) Q2 SYSTEMS. | $15K |
| Mar 26, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 541519 | BAO-IT: CISCO ROOM KIT INSTALLS FOR BFSU, FBSU, NCSU, CSU | $350K |
| Feb 25, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 541519 | THIS REQUIREMENT INCLUDES BRAND NAME F5 PREMIUM CUSTOMER SUPPORT AND UPDATES FOR GOVERNMENT-OWNED F5 PRODUCTS. | $175K |
| Jan 20, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 541519 | RENEWAL OF LICENSING FOR LOAD BALANCING SOFTWARE | $26K |
| Dec 11, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 541519 | F5 - ANNUAL SUPPORT RENEWAL | $72K |
| Oct 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 541519 | MAINTENANCE AND SUPPORT FOR PALO ALTO FIREWALLS - ANNUAL MAINTENANCE AND SUPPORT, PLUS TWO ADDITIONAL OPTION YEARS FOR PALO ALTO EQUIPMENT | $1.8M |
| Oct 23, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 541519 | OIT- MAINT29 C 7356 ANUE MAINTENANCE RENEWAL | $38K |
| Oct 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 541519 | SPECTRA LOGIC BLACKPEARL STORAGE SYSTEM SUPPORT SERVICES | $95K |
| Sep 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 541519 | NIH IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) MODERNIZATION | $924K |
| Sep 26, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 541519 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, DELIVERY/TASK ORDER TO PROVIDE INFORMACAST ADVANCED NOTIFICATION ENTERPRISE SOFTWARE AND MAINTENANCE RENEWAL FOR THE GREAT PLAINS AREA (GPA), OFFICE OF INFORMATION TECHNOLOGY (OIT), ABERDE | $28K |
| Sep 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 541519 | BUILDING 33 UNINTERRUPTED POWER SUPPLY (UPS) REPLACEMENT - SYNERGY GROUP JV, LLC (AMBIS #2259334) | $256K |
| Sep 22, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 541519 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE, COMMERCIAL ITEM, DELIVERY/TASK ORDER FOR NUTANIX SUBSCRIPTION SOFTWARE MAINTENANCE & HARDWARE WARRANTY & LICENSE FOR MULTIPLE HOSPITAL AND HEALTHCARE CLINICS LOCATED IN SOUTH DAKOTA AND NORTH DAKOTA FO | $147K |
| Sep 22, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 541519 | FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, DELIVERY ORDER/TASK ORDER AGAINST AWARDED CONTRACT HHSN316201500036W FOR DELL IT EQUIPMENT FOR THE GREAT PLAINS AREA (GPA) OFFICE OF HEALTH AND PROMOTIONS (OHP), LOCATED IN ABERDEEN, | $41K |
| Sep 21, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 541519 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE, COMMERCIAL ITEM, DELIVERY/TASK ORDER FOR NUTANIX SUBSCRIPTION SOFTWARE MAINTENANCE & HARDWARE WARRANTY & LICENSE FOR MULTIPLE HOSPITAL AND HEALTHCARE CLINICS LOCATED IN SOUTH DAKOTA AND NORTH DAKOTA FO | $198K |
| Sep 18, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 541519 | [25-000655] THE PURPOSE OF THIS ACQUISITION IS FOR THE HIGH-PERFORMANCE COMPUTING SERVICES (HPCS), TO PROCURE NEW TAPE DRIVES THAT ARE REQUIRED TO IMPROVE THE PERFORMANCE OF HPC'S ARCHIVAL DATA STORAGE SYSTEM, WHICH PROVIDES LONG TERM DATA STORA | $44K |
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