Federal Contractor Profile
Synergy Logistics Services Ii LLC
Federal contracting record: $144M obligated across 39 awards from 1 agencies, FY 2019–2026.
$144M
Total Obligated
39
Award Records
1
Agencies Served
1
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
G8QGKEG9PBA7
CAGE Code
864S1
Address
1828 SWIFT AVE STE 202, NORTH KANSAS CITY, MO, 641163629
First Federal Award
Sep 27, 2019
Most Recent Award
Dec 22, 2025
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 Defense$144M
100.0% of total obligations
Top NAICS Activity
- $144M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jul 23, 2025 | Department of DefenseDLA DISTRIBUTION | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $254K → |
| Apr 11, 2025 | Department of DefenseDLA DISTRIBUTION | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $32K → |
| Apr 9, 2025 | Department of DefenseDLA DISTRIBUTION | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $5.4M → |
| Mar 11, 2025 | Department of DefenseDLA DISTRIBUTION | 493110 | TASK ORDER IS SERIAL NUMBER SPWO0015, OF BASIC CONTRACT SP3300-20-D-5001 FOR TASKS IAW CONTRACT ATTACHMENTS AND THE PWS. TO IS BEING ISSUED TO REPLACE SP3300-23-F-5021 AS THE PRIMARY TO FOR DISTRIBUTION OPERATIONS DURING THE WMS IMPLEMENTATION. | $144K → |
| Mar 11, 2025 | Department of DefenseDLA DISTRIBUTION | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $32K → |
| Feb 21, 2025 | Department of DefenseDLA DISTRIBUTION | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $335K → |
| Jan 29, 2025 | Department of DefenseDLA DISTRIBUTION | 493110 | THIS TASK ORDER IS SERIAL NUMBER SPWO0020, OF BASIC CONTRACT SP3300-19-D-5005 FOR TASKS IAW CONTRACT ATTACHMENTS J.1 AND J.2. | $23K → |
| Dec 6, 2024 | Department of DefenseDLA DISTRIBUTION | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $457K → |
| Nov 26, 2024 | Department of DefenseDLA DISTRIBUTION | 493110 | TASK ORDER IS SERIAL NUMBER SPWO0015, OF BASIC CONTRACT SP3300-20-D-5001 FOR TASKS IAW CONTRACT ATTACHMENTS AND THE PWS. TO IS BEING ISSUED TO REPLACE SP3300-23-F-5021 AS THE PRIMARY TO FOR DISTRIBUTION OPERATIONS DURING THE WMS IMPLEMENTATION. | $40K → |
| Nov 18, 2024 | Department of DefenseDLA DISTRIBUTION | 493110 | THIS TASK ORDER IS SERIAL NUMBER SPWO0020, OF BASIC CONTRACT SP3300-19-D-5005 FOR TASKS IAW CONTRACT ATTACHMENTS J.1 AND J.2. | $107K → |
| Sep 24, 2024 | Department of DefenseDLA DISTRIBUTION | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $10M → |
| Sep 19, 2024 | Department of DefenseDLA DISTRIBUTION | 493110 | PROVIDE SHALL PERFORM RECEIPT, STORE, AND ISSUE REPAIR PARTS, AND CONSUMABLES IN SUPPORT OF THE F35 PROGRAM | $21K → |
| Aug 20, 2024 | Department of DefenseDLA DISTRIBUTION | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $15K → |
| Jul 17, 2024 | Department of DefenseDLA DISTRIBUTION | 493110 | PROVIDE SHALL PERFORM RECEIPT, STORE, AND ISSUE REPAIR PARTS, AND CONSUMABLES IN SUPPORT OF THE F35 PROGRAM | $32K → |
| Jun 11, 2024 | Department of DefenseDLA DISTRIBUTION | 493110 | THIS TASK ORDER IS SERIAL NUMBER SPWO0021 OF BASIC CONTRACT SP3300-19-D-5005 FOR TASKS IAW CONTRACT ATTACHMENTS J.1 AND J.2. | $42K → |
| Apr 30, 2024 | Department of DefenseDLA DISTRIBUTION | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $10M → |
| Apr 4, 2024 | Department of DefenseDLA DISTRIBUTION | 493110 | THIS TASK ORDER IS SERIAL NUMBER SPWO0020, OF BASIC CONTRACT SP3300-19-D-5005 FOR TASKS IAW CONTRACT ATTACHMENTS J.1 AND J.2. | $28K → |
| Mar 22, 2024 | Department of DefenseDLA DISTRIBUTION | 493110 | TASK ORDER IS SERIAL NUMBER SPWO0015, OF BASIC CONTRACT SP3300-20-D-5001 FOR TASKS IAW CONTRACT ATTACHMENTS AND THE PWS. TO IS BEING ISSUED TO REPLACE SP3300-23-F-5021 AS THE PRIMARY TO FOR DISTRIBUTION OPERATIONS DURING THE WMS IMPLEMENTATION. | $1.9M → |
| Feb 28, 2024 | Department of DefenseDLA DISTRIBUTION | 493110 | TASK ORDER IS SERIAL NUMBER SPWO0015, OF BASIC CONTRACT SP3300-20-D-5001 FOR TASKS IAW CONTRACT ATTACHMENTS AND THE PWS. TO IS BEING ISSUED TO REPLACE SP3300-23-F-5021 AS THE PRIMARY TO FOR DISTRIBUTION OPERATIONS DURING THE WMS IMPLEMENTATION. | $2.1M → |
| Feb 1, 2024 | Department of DefenseDLA DISTRIBUTION | 493110 | TASK ORDER IS SERIAL NUMBER SPWO0015, OF BASIC CONTRACT SP3300-20-D-5001 FOR TASKS IAW CONTRACT ATTACHMENTS AND THE PWS. TO IS BEING ISSUED TO REPLACE SP3300-23-F-5021 AS THE PRIMARY TO FOR DISTRIBUTION OPERATIONS DURING THE WMS IMPLEMENTATION. | $51K → |
| Dec 28, 2023 | Department of DefenseDLA DISTRIBUTION | 493110 | THIS TASK ORDER IS SERIAL NUMBER SPWO0020, OF BASIC CONTRACT SP3300-19-D-5005 FOR TASKS IAW CONTRACT ATTACHMENTS J.1 AND J.2. | $9.2M → |
| Dec 4, 2023 | Department of DefenseDLA DISTRIBUTION | 493110 | FOR TASKS IAW CONTRACT ATTACHMENTS J1 AND J2 AND SP330023F5023 PWS. TO IS BEING ISSUED TO REPLACE SP330023F5005 AS THE PRIMARY TASK ORDER FOR DISTRIBUTION OPERATIONS DURING THE WMS IMPLEMENTATION PERIOD OF 1 JUNE 2023 THRU 30 NOVEMBER 2023. | $0 → |
| Nov 29, 2023 | Department of DefenseDLA DISTRIBUTION | 493110 | FOR TASKS IAW CONTRACT ATTACHMENTS J1 AND J2 AND SP330023F5023 PWS. TO IS BEING ISSUED TO REPLACE SP330023F5005 AS THE PRIMARY TASK ORDER FOR DISTRIBUTION OPERATIONS DURING THE WMS IMPLEMENTATION PERIOD OF 1 JUNE 2023 THRU 30 NOVEMBER 2023. | $1.0M → |
| Nov 14, 2023 | Department of DefenseDLA DISTRIBUTION | 493110 | FOR TASKS IAW CONTRACT ATTACHMENTS J1 AND J2 AND SP330023F5023 PWS. TO IS BEING ISSUED TO REPLACE SP330023F5005 AS THE PRIMARY TASK ORDER FOR DISTRIBUTION OPERATIONS DURING THE WMS IMPLEMENTATION PERIOD OF 1 JUNE 2023 THRU 30 NOVEMBER 2023. | $1.0M → |
| Oct 10, 2023 | Department of DefenseDLA DISTRIBUTION | 493110 | PROVIDE SHALL PERFORM RECEIPT, STORE, AND ISSUE REPAIR PARTS, AND CONSUMABLES IN SUPPORT OF THE F35 PROGRAM | $256K → |
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