Federal Contractor Profile
Synnex Corporation
Federal contracting record: $3.5B obligated across 11,011 awards from 58 agencies, FY 2016–2026.
$3.5B
Total Obligated
11,011
Award Records
58
Agencies Served
63
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
EMGDREJHJ9B1
CAGE Code
3F1Q4
Registered Entities (UEIs)
7 under this organization
Address
39 PELHAM RIDGE DR, GREENVILLE, SC, 296155939
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 28, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$2.6B
74.8% of total obligations
- Department of Justice$186M
5.4% of total obligations
- Social Security Administration$83M
2.4% of total obligations
- Department of Homeland Security$77M
2.2% of total obligations
- Department of the Treasury$71M
2.1% of total obligations
- General Services Administration$66M
1.9% of total obligations
- Department of Health and Human Services$61M
1.8% of total obligations
- Department of State$50M
1.4% of total obligations
- Department of Agriculture$47M
1.4% of total obligations
- Department of Transportation$42M
1.2% of total obligations
Top NAICS Activity
- $2.4B
- $605M
- $198M
- $194M
- $34M
- $30M
- $15M
- $14M
- $5.7M
- $4.7M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 541519 | ARCHIBUS - A SERVICES CONTRACT TO PROVIDE SOFTWARE LICENSES, ONGOING APPLICATION SUPPORT AND ADMINISTRATION, AND ENHANCEMENTS FOR FRAS FACILITIES, ASSETS, AND SPACE MANAGEMENT (FASM) SYSTEM THAT IS BUILT ON THE ARCHIBUS SOFTWARE. | $2K → |
| Sep 14, 2026 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 541519 | AUTODESK SOFTWARE SUBSCRIPTION RENEWAL | $162K → |
| Sep 8, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541519 | APPIAN PROFESSIONAL SERVICES FOR CTP CALL CENTER TRICS | $236K → |
| Sep 4, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 541519 | TASK ORDER FOR AVENTEX ENTERPRISE SINGLE SIGN-ON (ESSO) SOFTWARE AND SUPPORT SERVICES. RECOMPETE OF TASK ORDER 28321321FDX030089. | $825K → |
| Sep 2, 2026 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 541519 | APPIAN ENTERPRISE LICENSE AGREEMENT (ELA) WITH PREMIER SUPPORT IN SUPPORT OF OIT | $3.2M → |
| Sep 1, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 541519 | MAINTENANCE AND TRANSITIONAL SUPPORT AGREEMENT FOR INFOR CLOUDSUITE SOFTWARE INVENTORY MANAGEMENT SOLUTION FROM DLT SOLUTIONS:1108886 [26-002533] | $30K → |
| Aug 25, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 541519 | DELIVERY ORDER FOR LICENSING AND MAINTENANCE FOR BLACKBOARD LEARNING SOFTWARE | $149K → |
| Aug 19, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 541519 | THE PURPOSE OF THIS ACTION IS TO RENEW THE APPIAN SUBSCRIPTION FOR THE "ENHANCED BUSINESS CONTINUITY (EBC)" SERVICES. | $45K → |
| Aug 19, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 541519 | THE PURPOSE OF THIS ACTION IS TO ISSUE A PURCHASE ORDER FOR THE APPIAN ACCELERATOR SUBSCRIPTION RENEWAL. | $235K → |
| Aug 7, 2026 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 541519 | ARCHIBUS - A SERVICES CONTRACT TO PROVIDE SOFTWARE LICENSES, ONGOING APPLICATION SUPPORT AND ADMINISTRATION, AND ENHANCEMENTS FOR FRAS FACILITIES, ASSETS, AND SPACE MANAGEMENT (FASM) SYSTEM THAT IS BUILT ON THE ARCHIBUS SOFTWARE. | $196K → |
| Aug 5, 2026 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 334111 | APPIAN SOFTWARE SUBSCRIPTION WITH 4 OPTION YEARS | $3.4M → |
| Aug 5, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 541519 | DEVELOPMENT AND DEMONSTRATION OF PROTOTYPE TO SUPPORT USDA NATIONAL FINANCE CENTER'S (NFC) MODERNIZATION OF ITS LEGACY MAINFRAME PAYROLL SYSTEM. | $10K → |
| Aug 4, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 334111 | PN: 711-DWS022+P2CMR12; NVIDIA CORPORATION | NVIDIA RTX VWS SUBSCRIPTION LICENSE, 1 CCU, RENEW, 1 YEAR (02094711DWS022 PLUS P2CMR12), | $9K → |
| Jul 31, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 541519 | THIS TASK ORDER IS FOR ORACLE LICENSE RENEWAL TO SUPPORT CFO HORIZON. ITEM COST IS A PLANNING ESTIMATE. THE ACTUAL AMOUNT WILL BE BASED ON RFQ RECEIVED. | $161K → |
| Jul 22, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 334111 | ORACLE HYPERION FINANCIAL MANAGEMENT SUBSCRIPTION RENEWAL | $129K → |
| Jul 20, 2026 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 541519 | ORDER ISSUED TO PROCURE DEPARTMENTAL E-BUSINESS SUITE (DEBS) MODERNIZATION SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF CHIEF INFORMATION OFFICER (OCIO) DEPARTMENTAL BUDGET CENTER (DBC). | $727K → |
| Jul 16, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 541519 | INFORMATICA ENTERPRISE DATA CATALOG SOFTWARE. | $672K → |
| Jul 9, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 541519 | MAINTENANCE AND TRANSITIONAL SUPPORT AGREEMENT FOR INFOR CLOUDSUITE SOFTWARE INVENTORY MANAGEMENT SOLUTION FROM DLT SOLUTIONS:1108886 [26-002533] | $250K → |
| Jul 9, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 541519 | THIS DELIVERY ORDER IS IN ACCORDANCE WITH THE DEPARTMENT OF WAR (DOW) ENTERPRISE SOFTWARE INITIATIVE (ESI) BLANKET PURCHASE AGREEMENT (BPA) N66001-19-A-0051 FOR THE ANNUAL SUBSCRIPTION RENEWAL OF NAVISWORKS MANAGE GOVERNMENT SOFTWARE. | $81K → |
| Jul 1, 2026 | Department of the InteriorNATIONAL OPERATIONS CENTER | 541519 | FY26 ORACLE CONSOLIDATED | $822K → |
| Jun 29, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 541519 | SOFTWARE RENEWAL | $94K → |
| Jun 26, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 541519 | RED HAT ORDER FOR OCIO | $1.5M → |
| Jun 25, 2026 | Council of the Inspectors General on Integrity and EfficiencyCOUNCIL OF THE INSPECTORS GENERAL | 513210 | ANNUAL RENEWAL OF GITHUB ENTERPRISE 10-SEAT PACK FROM DLT SOLUTIONS, LLC. PURCHASE ORDER AGAINST GSA CONTRACT # GS-35F-267DA | $20K → |
| Jun 17, 2026 | Department of DefenseFA8771 AFLCMC GBK | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE CHECKMARX ONE SOURCE CODE ANALYSIS SOFTWARE TO SCAN CODE, IDENTIFY FIX POINTS, AND DISPLAY A SCAN STATUS DASHBOARD OF VULNERABILITIES AND RMF COMPLIANCE WITH THE CAPABILITY TO COMPARE PREVIOUS SCANS. | $1.6M → |
| Jun 17, 2026 | Department of DefenseNSWC CRANE | 541519 | REQUIRED FOR WORK THAT SUPPORTS CRITICAL SURFACE FLEET AND NAVY OPERATIONAL ACTIVITIES WXRW 4523209940 | $10K → |
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