Federal Contractor Profile
Synergy Logistics Services Ii LLC
$144M obligated·39 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 1–50 of 82 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F5011 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $254K |
| Apr 11, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024F5027 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $32K |
| Apr 9, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F5011 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $5.4M |
| Mar 11, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024F5027 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $32K |
| Mar 11, 2025 | Department of DefenseDLA DISTRIBUTION | SP330023F5036 | 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 |
| Feb 21, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024F5027 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $335K |
| Jan 29, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024F5008 | 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 | SP330024F5027 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $457K |
| Nov 26, 2024 | Department of DefenseDLA DISTRIBUTION | SP330023F5036 | 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 | SP330024F5008 | 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 | SP330024F5027 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $10M |
| Sep 19, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024F5001 | 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 | SP330024F5027 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $15K |
| Jul 17, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024F5001 | 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 | SP330024F5028 | 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 | SP330024F5027 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $10M |
| Apr 4, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024F5008 | 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 | SP330023F5036 | 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 | SP330023F5036 | 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 | SP330023F5036 | 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 | SP330024F5008 | 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 | SP330023F5023 | 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 | SP330023F5023 | 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 | SP330023F5023 | 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 | SP330024F5001 | 493110 | PROVIDE SHALL PERFORM RECEIPT, STORE, AND ISSUE REPAIR PARTS, AND CONSUMABLES IN SUPPORT OF THE F35 PROGRAM | $256K |
| Sep 26, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023F5036 | 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. | $581K |
| Aug 18, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023F5036 | 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. | $9.5M |
| Jul 18, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023F5021 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDCN | $18K |
| Jul 11, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023F5034 | 493110 | THIS TASK ORDER PROVIDES THE MECHANISM BY WHICH THE CONTRACTOR CAN ACCOUNT FOR COSTS ASSOCIATED WITH WMS TRAINING, HAZMAT FRAGO, AND TRAVEL IMPACT. | $460K |
| May 26, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023F5023 | 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. | $5.0M |
| May 20, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023F5027 | 493110 | THIS SPECIAL PROJECT WORK ORDER IS FOR OVERTIME SUPPORT OF FRC-E PERSONNEL TO ACCESS BUILDING 150 MONDAY THROUGH THURSDAY STARTING AT 0500. | $4K |
| May 16, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023F5024 | 493110 | THIS SPECIAL PROJECT WORK ORDER IS FOR OVERTIME SUPPORT TO ENSURE 100% LIP COMPLIANCE WITHIN WHOLESALE OPERATIONS, BUILDING 154 AND BUILDING 147 BAYS B AND C. | $41K |
| May 3, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023F5020 | 493110 | FUND CLIN 3006 TO ALLOW MINIMIZE A DIRECT IMPACT TO MISSION AND SUPPORT TO THE WARFIGHTER THROUGH OVERTIME (OT) DUE TO WMS IMPLEMENTATION AND BROWN OUT PHASE | $182K |
| Apr 28, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023F5021 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDCN | $19M |
| Mar 28, 2023 | Department of DefenseDLA DISTRIBUTION | SP330022F5014 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $57K |
| Mar 23, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023F5015 | 493110 | THIS TASK ORDER PROVIDES THE MECHANISM BY WHICH THE CONTRACTOR CAN ACCOUNT FOR COSTS ASSOCIATED WITH WMS TRAINING AND TRAVEL IMPACT. WMS TRAINING WILL BEGIN MARCH 31ST AND END APRIL 28TH WITH BROWN OUT PERIOD RUNNING APRIL 29TH THROUGH MAY 5TH. | $182K |
| Feb 6, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023F5004 | 493110 | THIS TASK ORDER IS SERIAL NUMBER SPWO0011, OF BASIC CONTRACT SP3300-19-D-5005 FOR TASKS IAW CONTRACT ATTACHMENTS J.1, J.2 AND THIS TASK ORDER'S ATTACHMENT 1 (PWS). | $15K |
| Jan 20, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023F5010 | 493110 | THIS SPECIAL PROJECT WORK ORDER IS FOR OVERTIME SUPPORT OF FRC-E PERSONNEL TO ACCESS BUIDLING 150 MONDAY THROUGH THURSDAY STARTING AT 0500. | $9K |
| Jan 17, 2023 | Department of DefenseDLA DISTRIBUTION | SP330022F5014 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $400K |
| Dec 19, 2022 | Department of DefenseDLA DISTRIBUTION | SP330023F5005 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $173K |
| Oct 27, 2022 | Department of DefenseDLA DISTRIBUTION | SP330023F5005 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $9.3M |
| Oct 18, 2022 | Department of DefenseDLA DISTRIBUTION | SP330023F5003 | 493110 | THIS TASK ORDER IS SERIAL NUMBER SPWO0010, OF BASIC CONTRACT SP3300-19-D-5005 FOR TASKS IAW CONTRACT ATTACHMENTS J.1, J.2 AND THIS TASK ORDER'S ATTACHMENT 1 (PERFORMANCE WORK STATEMENT) AND 2 (CDRL A035). | $256K |
| Oct 18, 2022 | Department of DefenseDLA DISTRIBUTION | SP330023F5004 | 493110 | THIS TASK ORDER IS SERIAL NUMBER SPWO0011, OF BASIC CONTRACT SP3300-19-D-5005 FOR TASKS IAW CONTRACT ATTACHMENTS J.1, J.2 AND THIS TASK ORDER'S ATTACHMENT 1 (PWS). | $228K |
| Sep 28, 2022 | Department of DefenseDLA DISTRIBUTION | SP330021F5027 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $208K |
| Sep 28, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022F5014 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $946K |
| Sep 26, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022F5014 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $368K |
| Sep 21, 2022 | Department of DefenseDLA DISTRIBUTION | SP330021F5027 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $150K |
| Jul 18, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022F5014 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $1.6M |
| Jul 13, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022F5026 | 493110 | THIS TASK ORDER IS SERIAL NUMBER SPWO0009, OF BASIC CONTRACT SP330019D5005 FOR TASKS IAW ATTACHMENTS J.1, J.2 AND THIS TASK ORDERS ATTACHMENT 1 (PWS) ATTACHMENT 2 (DDJF WEEKLY REPORT OF REWAREHOUSING COMINGLED WHOLESALE MATERIAL). | $52K |
| Apr 28, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022F5014 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $16M |
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