Federal Contractor Profile
Synnex Corporation
Federal contracting record: $256M obligated across 1,282 awards from 35 agencies, FY 2016–2026.
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
Feb 26, 2024
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
- $2.5B
Department of Defense
74.2% of total obligations
- $186M
Department of Justice
5.6% of total obligations
- $82M
Social Security Administration
2.4% of total obligations
- $71M
Department of the Treasury
2.1% of total obligations
- $71M
Department of Homeland Security
2.1% of total obligations
- $66M
General Services Administration
2.0% of total obligations
- $59M
Department of Health and Human Services
1.8% of total obligations
- $50M
Department of State
1.5% of total obligations
- $47M
Department of Agriculture
1.4% of total obligations
- $41M
Department of Transportation
1.2% of total obligations
Top NAICS Activity
- $2.2B
541519
OTHER COMPUTER RELATED SERVICES
7467 awards
- $605M
511210
SOFTWARE PUBLISHERS
992 awards
- $196M
334111
ELECTRONIC COMPUTER MANUFACTURING
793 awards
- $194M
423430
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
912 awards
- $34M
811212
COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
355 awards
- $30M
519190
ALL OTHER INFORMATION SERVICES
14 awards
- $14M
513210
SOFTWARE PUBLISHERS
67 awards
- $8.4M
518210
DATA PROCESSING, HOSTING, AND RELATED SERVICES
24 awards
- $5.7M
334614
SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING
60 awards
- $4.7M
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 22, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 541519 | APPIAN LICENSE RENEWAL. | $1.9M |
| Apr 17, 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). | $1.7M |
| Apr 16, 2026 | Department of JusticeANTITRUST DIVISION | 541519 | FY26-IES-ORACLE ENTERPRISE DATABASE-SOFTWARE POP 04/19/2026 - 04/18/2027 TPOC: ARVIND DANGI COR: MONICA JOHNSON | $81K |
| Apr 10, 2026 | Department of the TreasuryNATIONAL OFFICE - IRS DO/IT BRANCH | 541519 | DEPUTY CHIEF FINANCIAL OFFICER (DCFO) ORACLE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $193K |
| Apr 8, 2026 | Environmental Protection AgencyLAB - LAS VEGAS, NV - CO OFFICE | 334111 | ERICSSON CRADLEPOINT HARDWARE | $34K |
| Apr 8, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 541519 | NASA SEWP TASK ORDER AGAINST NNG15SC98B (DLT SOLUTIONS, LLC) FOR MAINTENANCE AND CONSULTING SERVICES FOR THE AVENTEX ENTERPRISE SINGLE SIGN-ON (ESSO) SOFTWARE. | $351K |
| Mar 30, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 334111 | ORACLE SW ELA LICENSE MAINTENANCE - NONCORE | $12M |
| Mar 17, 2026 | Smithsonian InstitutionOFFICE OF EXHIBITS CENTRAL | 423430 | 72 FABNONBILL | $37K |
| Mar 11, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 811212 | PN: C9200CX-NW-1A-12; ITEM: C9200CX NETWORK ADVANTAGE, 12-PORT 1Y; LICENSE | $2K |
| Mar 11, 2026 | Department of the InteriorNATIONAL OPERATIONS CENTER | 541519 | PROEST ESTIMATING SOFTWARE SUBSCRIPTION | $9K |
| Mar 10, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 541519 | GROUP OF ITEMS PRICED PER QUOTE 5258074 DATED 2.5.26 CHECKMARX 1184-0009 QTY 3 CHECKMARX 1184-0005 QTY 6 CHECKMARX 1184-0017 QTY 1 CHECKMARX 1184-0013 QTY 1 CHECKMARX 1184-0001 QTY 1 CHECKMARX 1184-0021 QTY 1 | $29K |
| Feb 26, 2026 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 541519 | PURCHASE OF APPIAN LICENSES | $130K |
| Feb 24, 2026 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 541519 | THIS FFP TASK ORDER IS BEING ISSUED IN ACCORDANCE WITH THE NASA SEWP CONTRACT NNG15SC98B. THIS TASK ORDER IS TO PURCHASE MARKET DRIVEN SUPPORT FOR ORACLE WEBLOGIC 10.3.6. THE PERIOD OF PERFORMANCE IS FROM 1/01/2026 - 12/31/2026. | $314K |
| Feb 13, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 811212 | CISCO NETWORK MODULE | $3K |
| Feb 5, 2026 | Department of AgricultureUSDA ARS AFM APD | 541519 | MYSQL ENTERPRISE EDITION SUBSCRIPTION - DATABASE SUPPORT SERVICES | $15K |
| Jan 29, 2026 | Department of JusticePOLICY PLANNING STAFF (JMD) | 541519 | SUB-LID W3226017.01 /W3226017 FY26 TOAD ORACLE LICENSE RENEWAL, $6,238.34 - POP 2/1/26 - 1/31/27 VENDOR: DLT SOLUTIONS, INC. CO RAYCELA SIMMS/COR PETER CRICHLOW | $6K |
| Jan 28, 2026 | Department of JusticeFCC FORREST CITY | 423430 | LAPTOPS | $28K |
| Jan 26, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 541519 | AUTOCAD RENEWAL | $12K |
| Jan 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541519 | DEPARTMENT OF NAVY RED HAT II ENTERPRISE LICENSE AGREEMENT | $37M |
| Jan 23, 2026 | Department of DefenseNSWC CRANE | 541519 | PRYZM ORION | $45K |
| Jan 23, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 541519 | AUTODESK BIM COLLABORATE PRO | $15K |
| Jan 23, 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] | $38K |
| Jan 22, 2026 | Department of DefenseW6QK ACC ANAD | 541519 | THE RENEWAL OF LICENSE SUPPORT FOR FEATURECAM SOFTWARE THAT IS USED IN ASSISTANCE WITH OPERATING THE PROGRAM AND WRITING COMPUTER NUMERICAL CONTROLLED (CNC) CODE FOR ALL THE CNC MACHINES IN THE MANUFACTURING DIVISION AT ANNISTON ARMY DEPOT (ANAD). | $58K |
| Jan 22, 2026 | Department of DefenseW6QK ACC-APG NATICK | 541519 | PROCUREMENT OF AUTODESK MEDIA & ENTERTAINMENT COLLECTION AND AUTOCAD SPECIALIZED TOOLSETS SUBSCRIPTION RENEWAL. | $35K |
| Jan 21, 2026 | Department of DefenseW6QK ACC-PICA | 541519 | THIS ORDER IS FOR THE ANNUAL RENEWAL OF AUTODESK SOFTWARE MAINTENANCE. THIS IS TO SUPPORT SOFTWARE LICENSES THAT WERE PREVIOUSLY PURCHASED BY WSEC BENET LABORATORIES DIRECTORATE. | $174K |
Subawards Received
Synnex Corporation also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Synnex Corporation
- Fairwinds Technologies LLC$33K
1 subawards
Related Contractors
Other companies active in NAICS 541519 — OTHER COMPUTER RELATED SERVICES.
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