Federal Contractor Profile
Synergy Group Jv, LLC
$84M obligated·458 awards·5 agencies·15 NAICS
Federal Contracts
Showing award actions 1–50 of 516 funded award actions, most recent first.
- Contracts with positive obligations
- 458
- Funded award actions shown
- 516
- Obligations shown
- $84M
- Awarding agencies
- 5
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 September 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80340 | 541519 | NIH NIEHS ANNUAL SUBSCRIPTION FEE F5 BIG-IP VE | $19K |
| Sep 16, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F65134 | 541519 | F5 BIG-IP LOCAL TRAFFIC MANAGERS | $163K |
| Sep 3, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75N92025F00002 | 541519 | NIH IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) MODERNIZATION | $298K |
| Aug 27, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00001 | 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 | 7571TE26F00347 | 541519 | HEWLETT PACKARD/ARUBA WIRELESS EQUIPMENT | $66K |
| Jun 16, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75N98026F00008 | 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 | 75N98026F00007 | 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 | 75N98026F00006 | 541519 | DATADOG INFRASTRUCTURE MONITORING | $204K |
| Apr 27, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00005 | 541519 | OD - RENEWAL OF PALO ALTO NETWORKS SOFTWARE LICENSE | $206K |
| Apr 21, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75N98026F00003 | 541519 | F-5 RENEWAL | $282K |
| Apr 10, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75N98026F00002 | 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 | 75R60226F80001 | 541519 | OIT- MAINT29 C 7356 ANUE MAINTENANCE RENEWAL | $38K |
| Apr 2, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80029 | 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 | 75H70926F80016 | 541519 | BAO-IT: CISCO ROOM KIT INSTALLS FOR BFSU, FBSU, NCSU, CSU | $350K |
| Feb 25, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0236 | 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 | 75N92A26F10001 | 541519 | RENEWAL OF LICENSING FOR LOAD BALANCING SOFTWARE | $26K |
| Dec 11, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 541519 | F5 - ANNUAL SUPPORT RENEWAL | $72K |
| Oct 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00001 | 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 | 75R60226F80001 | 541519 | OIT- MAINT29 C 7356 ANUE MAINTENANCE RENEWAL | $38K |
| Oct 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94026F00001 | 541519 | SPECTRA LOGIC BLACKPEARL STORAGE SYSTEM SUPPORT SERVICES | $95K |
| Sep 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00002 | 541519 | NIH IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) MODERNIZATION | $924K |
| Sep 26, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F80062 | 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 | 75N93025F00002 | 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 | 75H70625F80057 | 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 | 75H70625F80059 | 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 | 75H70625F80058 | 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 | 75N92025F00001 | 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 |
| Sep 15, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624P00784 | 334111 | CISCO ONE CATALYST 3650 FOR THE IT DEPARTMENT IN BELCOURT ND | $24K |
| Sep 11, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80131 | 541519 | CLOUDFLARE MANAGED DNS SERVICE | $23K |
| Sep 10, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00371 | 423420 | PRINTERS FOR OUTPATIENT CLINIC AT QUENTIN N BURDICK MEMORIAL HEALTH CARE FACILITY IN BELCOURT, ND | $18K |
| Sep 9, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00061 | 423420 | PRINTER FOR PUBLIC HEALTH NURSING DEPARTMENT AT BELCOURT SERVICE UNIT, BELCOURT, ND | $11K |
| Jul 23, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00181 | 561621 | DATA CENTER IN-ROW COOLING MAINTENANCE UPS MAINTENANCE AND BATTERY REPLACEMENT FOR THE FORT THOMPSON INDIAN HEALTH CENTER 1323 BIA RT 4 FORT THOMPSON SD POP: 7/23/2025 - 7/22/2026 | $13K |
| Jul 18, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F80044 | 541519 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE A THIRD-PARTY PATCH MANAGEMENT TOOL FOR THE GREAT PLAINS AREA OFFICE, OFFICE OF INFORMATION TECHNOLOGY, ABERDEEN, SOUTH DAKOTA. POP: 07/02/2025 - 07/01/2026 | $13K |
| Jul 7, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941025P0153 | 541519 | CONTRACT AWARDED TO PAY FISCAL YEAR 2018 AND 2019 INVOICES | $15K |
| May 16, 2025 | Department of Health and Human ServicesNIH NCI | 75N91022F00001 | 541519 | ACQUISITION OF EXTREME NETWORKS HARDWARE AND TECHNICAL SUPPORT | $95K |
| Apr 30, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F80048 | 541519 | OIT- MAINT29 C 6586-CISCO CONSOLIDATED MAINTENANCE | $253K |
| Mar 13, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E25F50001 | 541519 | SYNERGY GROUP:1256876 [25-001683] | $29K |
| Feb 19, 2025 | Department of Health and Human ServicesNIH NCI | 75N91025F00001 | 541519 | SOFTWARE | $168K |
| Feb 11, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00002 | 541519 | LICENSE | $229K |
| Jan 21, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00001 | 541519 | F5 BIG-IP LOAD BALANCER MAINTENANCE & SUPPORT FY25 | $150K |
| Jan 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A25F10001 | 541519 | RENEWAL OF LICENSES | $24K |
| Jan 2, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00001 | 541519 | F5 RENEWAL ANNUAL SUPPORT | $71K |
| Nov 27, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F80002 | 541519 | IT: NUTANIX ANNUAL SOFTWARE LICENSE AND SUPPORT FOR PINE RIDGE IHS, PINE RIDGE, SD | $92K |
| Nov 24, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F80005 | 541519 | NUTANIX RENEWAL SUBSCRIPTION FOR THE ROSEBUD HOSPITAL. | $43K |
| Nov 1, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F80004 | 541519 | NUTANIX RENEWAL WARRANTY AND SUPPRT | $34K |
| Oct 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00001 | 541519 | MAINTENANCE AND SUPPORT FOR PALO ALTO FIREWALLS - ANNUAL MAINTENANCE AND SUPPORT, PLUS TWO ADDITIONAL OPTION YEARS FOR PALO ALTO EQUIPMENT | $1.8M |
| Sep 26, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624F03029 | 541519 | BPA CALL AGAINST 75H70622A00005 FOR CSP SERVICES FOR ALL LOCATIONS IN THE GREAT PLAINS AREA. THE PERIOD OF PERFORMANCE IS AWARD THROUGH NOVEMBER 30, 2024. ONSITE TECHNICIAN FOR HSPD12 LOCATIONS- 50 HOURS INCLUDES SUNDAY AND HOLIDAYS (CLIN 004) POP: | $18K |
| Sep 25, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18475 | 541519 | EOY ARUBA WIRELESS UPGRADES | $1.2M |
| Sep 20, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624F03027 | 541519 | BPA CALL FOR FACILITY VIDEO UPGRADE | $10K |
| Sep 19, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624F80079 | 541519 | FIRM FIXED PRICE TASK ORDER AGAINST HHSN316201500036W FOR NUTANIX RENEWAL SUBSCRIPTION, SOFTWARE AND SUPPORT FOR HARDWARE SUPPORT AT THE LOWER BRULE HEALTHCARE IN LOWER BRULE | $16K |
Get Alerted Before Synergy Group Jv, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free