Federal Contractor Profile
Syqwest LLC
$78M obligated·156 awards·3 agencies·18 NAICS
Federal Contracts
Showing award actions 101–132 of 132 funded award actions, most recent first.
- Contracts with positive obligations
- 156
- Funded award actions shown
- 132
- Obligations shown
- $78M
- Awarding agencies
- 3
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 May 18, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 6, 2018 | Department of DefenseNUWC DIV NEWPORT | N6660418F0966 | 334511 | THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE DT-513D NOISE MONITORING HYDROPHONES. THE HYDROPHONES WILL BE DELIVERED TO THE VIRGINIA CLASS CONSTRUCTION YARDS AS GFM IN SUPPORT OF THE NEW CONSTRUCTION OF HULLS 800, 801, 802, AND 803. | $189K |
| Feb 28, 2018 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03318PPF813500 | 332710 | CUSTOM BOLTS FOR CGC HEALY ACOUSTIC ICE WINDOWS | $14K |
| Feb 22, 2018 | Department of DefenseNSWC CRANE | N0016418FG030 | 334511 | TRANSDUCER CERAMIC STACK ASSEMBLIES | $1.4M |
| Jan 8, 2018 | Department of DefenseNSWC CRANE | N0016418FG011 | 334416 | TR-343 TRANSDUCER TRANSFORMER | $321K |
| Oct 19, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP4522800 | 335999 | SONAR TRANSCEIVER UNIT | $10K |
| Sep 28, 2017 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025317C0033 | 334419 | DC-DC CONVERTER | $556K |
| Sep 28, 2017 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM317P3083 | 334511 | HYDROPHONE STAVES | $53K |
| Sep 27, 2017 | Department of DefenseNUWC DIV NEWPORT | N6660417P2966 | 334418 | MK84 MOD 3 TRANSMITTER SONAR ASSEMBLY, QUANTITY 7/EACH. | $46K |
| Sep 26, 2017 | Department of DefenseNUWC DIV NEWPORT | N6660417P1976 | 334511 | DT-100 STAVES | $130K |
| Aug 30, 2017 | Department of DefenseNUWC DIV NEWPORT | N6660417F7482 | 334511 | DT-513D HYDROPHONES IN SUPPORT OF THE TRANSDUCER PROGRAM | $218K |
| Jun 21, 2017 | Department of DefenseNUWC DIV NEWPORT | N6660417F2807 | 332710 | IGF::OT::IGF DT-100 HOUSING UPGRADES | $105K |
| May 9, 2017 | Department of DefenseNUWC DIV NEWPORT | N6660417F2028 | 334511 | DT-513F HYDROPHONES WITH BRACKET IN SUPPORT OF NAVAL UNDERSEA WARFARE CENTER, DIVISION NEWPORT CODE 15. | $53K |
| May 2, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HS170001 | 334511 | OVERHAUL OF TRANSDUCERS | $54K |
| Mar 2, 2017 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4417P17S044 | 334515 | TAS: 70-17-0610 DOPPLER SPEED LOG REPAIR PARTS P/N P00787-1 AND P/N DSR-121 | $14K |
| Feb 24, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017P20184 | 334290 | NSN: 5998-01-528-7261 INTERFACE CCA PART NUMBER A00104-1 | $22K |
| Feb 22, 2017 | Department of DefenseNUWC DIV NEWPORT | 0008 | 334511 | IGF::OT::IGF TR-317 RESTORATION | $243K |
| Feb 6, 2017 | Department of DefenseNUWC DIV NEWPORT | 0013 | 811219 | IGF::OT::IGF TD-1479 COMPLETE REPLACEMENT | $465K |
| Feb 1, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017P29247 | 811211 | IGF::OT::IGF NSN: 5999 01-123-9252 REPAIR CCA RANGE GATE | $20K |
| Jan 31, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017P20248 | 332510 | NSN: 5998 01-124-3338 CIRCUIT CARD ASSEMBLY RECEIVER | $19K |
| Jan 23, 2017 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4417P17S020 | 334511 | IGF::OT::IGF TECHNICAL SUPPORT ONBOARD THE USCG CUTTER LEGARE | $7K |
| Oct 26, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017P20110 | 334290 | NSN: 5998-01-196-5719 PRINTED WIRING BOARD PART NUMBER: G103365-2 | $38K |
| Sep 6, 2016 | Department of DefenseNUWC DIV NEWPORT | 0006 | 334511 | DT-513F HYDROPHONES WITH BRACKETS. | $153K |
| Aug 22, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016P21045 | 334111 | NSN: 5998-01-196-5719 PRINTED WIRING BOARD | $18K |
| Aug 18, 2016 | Department of DefenseNUWC DIV NEWPORT | 0004 | 332710 | DT-699 HOUSING UPGRADES. IGF::OT::IGF. | $104K |
| Jul 20, 2016 | Department of DefenseNUWC DIV NEWPORT | 0007 | 334511 | TR-317 REFURBISHMENT IGF::OT::IGF | $80K |
| Jul 8, 2016 | Department of Homeland SecurityBASE SEATTLE(00033) | HSCG3316PPF8061 | 332710 | ACOUSTIC WINDOWS | $75K |
| Jun 7, 2016 | Department of DefenseNUWC DIV NEWPORT | 0005 | 334511 | DT-513 PRODUCTION UNITS | $355K |
| May 25, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS160001 | 334511 | OVERHAUL OF TRANSDUCERS, NSN 5845-01-130-3490 | $89K |
| Mar 10, 2016 | Department of DefenseNUWC DIV NEWPORT | 0014 | 811219 | IGF::OT::IGF OB-122 WAA OBE BOTTLE UPGRADE | $933K |
| Feb 16, 2016 | Department of DefenseNUWC DIV NEWPORT | 0003 | 332710 | DT-699 HOUSING UPGRADES IGF::OT::IGF | $56K |
| Nov 9, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016P20104 | 335999 | NSN: 5998-01-123-9198 SPEED PROCESSOR NSN: 5998-01-124-3337 TRANSMITTER BOARD | $2K |
| Nov 3, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016P20104 | 335999 | NSN: 5998-01-123-9198 SPEED PROCESSOR NSN: 5998-01-124-3337 TRANSMITTER BOARD | $46K |
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