Federal Contractor Profile
Synergy Logistics Services Ii LLC
$144M obligated·39 awards·1 agencies·1 NAICS
Federal Contracts
Showing award actions 51–82 of 82 funded award actions, most recent first.
- Contracts with positive obligations
- 39
- Funded award actions shown
- 82
- Obligations shown
- $144M
- Awarding agencies
- 1
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 December 22, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 9, 2022 | Department of DefenseDLA DISTRIBUTION | SP330021F5027 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $95K |
| Nov 12, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021F5027 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $80K |
| Nov 3, 2021 | Department of DefenseDLA DISTRIBUTION | SP330022F5005 | 493110 | THE CONTRACTOR SHALL COMPLETE THE REDESIGN OF THE STORAGE AREA AND ALSO PROCURE SPECIALIZED STORAGE AIDS FOR RETAIL MATERIAL IN A WAREHOUSE MODERNIZATION OF BUILDING 109 UNDER THIS TASK ORDER | $345K |
| Oct 27, 2021 | Department of DefenseDLA DISTRIBUTION | SP330022F5003 | 493110 | PRIMARY ORDERING PERIOD 3 TO FOR DDJF FOR SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS. | $9.4M |
| Oct 21, 2021 | Department of DefenseDLA DISTRIBUTION | SP330022F5004 | 493110 | THIS TASK ORDER IS SERIAL NUMBER SPWO0007, OF BASIC CONTRACT SP3300-19-D-5005 FOR TASKS IAW CONTRACT ATTACHMENTS J.1, J.2 AND THIS TASK ORDERS ATTACHMENT 1 PWS. | $251K |
| Sep 28, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021F5027 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $10K |
| Sep 21, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021F5027 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $131K |
| Sep 20, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021F5004 | 493110 | PRIMARY ORDERING PERIOD 2 TO FOR DDJF FOR SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS. | $184K |
| Sep 16, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021F5045 | 493110 | THIS TASK ORDER IS SERIAL NUMBER SPWO0006, OF BASIC CONTRACT SP3300-19-D-5005 FOR TASKS IAW CONTRACT ATTACHMENTS J.1, J.2 AND THIS TASK ORDER'S SOW. | $33K |
| Sep 9, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021F5027 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $561K |
| Jun 28, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021F5031 | 493110 | SPECIAL PROJECTS/SURGE & SUSTAINMENT (PWS SECTION C-5.8)(SEE ATTACHMENT J.5, SCHEDULE B CLIN X006 LABOR RATE TABLE | $9K |
| Apr 30, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021F5027 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $16M |
| Mar 23, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021F5017 | 493110 | THIS TASK ORDER IS SERIAL NUMBER SPWO0005, FOR TASKS IAW ATTACHMENTS J.1, J.2 AND THIS TASK ORDER ATTACHMENT 1 (SOW). REDESIGN THE STORAGE AREA AND PROCURE SPECIALIZED STORAGE AIDS FOR RETAIL MATERIAL IN A WAREHOUSE MODERNIZATION OF BUILDING 109 | $122K |
| Feb 16, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021F5017 | 493110 | THIS TASK ORDER IS SERIAL NUMBER SPWO0005, FOR TASKS IAW ATTACHMENTS J.1, J.2 AND THIS TASK ORDER ATTACHMENT 1 (SOW). REDESIGN THE STORAGE AREA AND PROCURE SPECIALIZED STORAGE AIDS FOR RETAIL MATERIAL IN A WAREHOUSE MODERNIZATION OF BUILDING 109 | $255K |
| Feb 9, 2021 | Department of DefenseDLA DISTRIBUTION | SP330020F5029 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDCN. | $500K |
| Oct 26, 2020 | Department of DefenseDLA DISTRIBUTION | SP330021F5004 | 493110 | PRIMARY ORDERING PERIOD 2 TO FOR DDJF FOR SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS. | $9.2M |
| Oct 26, 2020 | Department of DefenseDLA DISTRIBUTION | SP330021F5005 | 493110 | THIS TASK ORDER IS SERIAL NUMBER SPWO0004, FOR RECEIPT, STORAGE, AND ISSUANCE OF REPAIR PARTS, AND CONSUMABLES IN SUPPORT OF THE F-35 PROGRAM | $228K |
| Sep 28, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020F5035 | 493110 | T.O. FOR ADD'L MATERIAL SUPPORT COSTS AND SPECIAL PROJECTS AND SUSTAINMENT IAW PWS SECTION C-5.8, ATTACHMNT J.5. ORIG: SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDCN. | $841K |
| Sep 25, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020F5046 | 493110 | CLIN 0006 SPECIAL PROJECTS/SURGE&SUSTAINMENT, FY20 INVENTORY CUT OFF PROCEDURES FOR END OF FISCAL YEAR PERIOD: WEDNESDAY, SEPTEMBER 30TH, 2020 ORIG: SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDCN. | $68K |
| Sep 22, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020F5045 | 493110 | CLIN 0006 SPECIAL PROJECTS/SURGE&SUSTAINMENT, RECEIPT, STORE, AND ISSUE MATERIAL IN SUSTAINMENT SUPPORT OF F-35 REPAIR AND MAINTENANCE MATERIAL BEGINNING SEPTEMBER 2020. ORIG: SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDCN. | $389K |
| Sep 8, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020F5029 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDCN. | $5.6M |
| Sep 8, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020F5034 | 493110 | T.O. FOR MATERIAL SUPPORT COSTS AND SERVICES TO PERFORM TRANSITION PER C.1.8, PWS SECTIONS C-1 THROUGH C-6 AND CLIN 0011, COCO MONTHLY RATES. ORIG: SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDCN. | $86K |
| Sep 1, 2020 | Department of DefenseDLA DISTRIBUTION | SP330019F5024 | 493110 | THIS TASK ORDER INCLUDES TRANSITION AND ONE-MONTH OF FULL PERFORMANCE. REFERENCE BASIC CONTRACT SECTION J - LIST OF ATTACHMENTS, THESE ATTACHMENTS APPLY TO THE TASK ORDER. | $185K |
| Aug 7, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020F5036 | 493110 | T.O. IS S/N SPWO0003, FOR TASKS IAW CONTRACT ATTACHMENTS J.1, J.2&THIS T.O.S ATTACHMENT 1 (SOW). SOW DIRECTS PERFORMANCE OF GOVERNMENT-DIRECTED REWAREHOUSING OF STOCK AT DDJF, TO COMPLY W/ LOCATION IDENTIFICATION PROGRAM (LIP) FRAGO DATED 7/27/20. | $54K |
| Jul 31, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020F5034 | 493110 | T.O. FOR MATERIAL SUPPORT COSTS AND SERVICES TO PERFORM TRANSITION PER C.1.8, PWS SECTIONS C-1 THROUGH C-6 AND CLIN 0011, COCO MONTHLY RATES. ORIG: SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDCN. | $1.8M |
| Jul 31, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020F5035 | 493110 | T.O. FOR ADD'L MATERIAL SUPPORT COSTS AND SPECIAL PROJECTS AND SUSTAINMENT IAW PWS SECTION C-5.8, ATTACHMNT J.5. ORIG: SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDCN. | $809K |
| Apr 30, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020F5029 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDCN. | $2.9M |
| Mar 16, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020F5023 | 493110 | T.O. IS S/N SPWO0002, FOR TASKS IAW CONTRACT ATTACHMENTS J.1, J.2 AND T.O. ATTACH. 1 (FRAGO 20050). THE CONTRACTOR SHALL COMPLETE ALL WORK IN PROCESS IAW THE ATTACHED FY20 2ND 1/4LY INVENTORY CUT OFF PROCEDURES FOR END OF PERIOD: TUE, MAR 31. 2020. | $28K |
| Feb 28, 2020 | Department of DefenseDLA DISTRIBUTION | SP330019F5024 | 493110 | THIS TASK ORDER INCLUDES TRANSITION AND ONE-MONTH OF FULL PERFORMANCE. REFERENCE BASIC CONTRACT SECTION J - LIST OF ATTACHMENTS, THESE ATTACHMENTS APPLY TO THE TASK ORDER. | $5.3M |
| Feb 19, 2020 | Department of DefenseDLA DISTRIBUTION | SP330019F5024 | 493110 | THIS TASK ORDER INCLUDES TRANSITION AND ONE-MONTH OF FULL PERFORMANCE. REFERENCE BASIC CONTRACT SECTION J - LIST OF ATTACHMENTS, THESE ATTACHMENTS APPLY TO THE TASK ORDER. | $90K |
| Jan 28, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020F5016 | 493110 | T.O. IS S/N SPWO0001, FOR TASKS IAW CONTRACT ATTACHMENTS J.1, J.2 AND THIS T.O.'S ATTACHMENT 1 (PWS). THE CONTRACTOR SHALL SHALL PERFORM RECEIPT, STORE, AND ISSUE REPAIR PARTS, AND CONSUMABLES IN SUPPORT OF THE F-35 PROGRAM. | $164K |
| Sep 27, 2019 | Department of DefenseDLA DISTRIBUTION | SP330019F5024 | 493110 | THIS TASK ORDER INCLUDES TRANSITION AND ONE-MONTH OF FULL PERFORMANCE. REFERENCE BASIC CONTRACT SECTION J - LIST OF ATTACHMENTS, THESE ATTACHMENTS APPLY TO THE TASK ORDER. | $688K |
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