Federal Contractor Profile
Syscom, INC
Federal contracting record: $152M obligated across 88 awards from 10 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
SR9YMM6QE8B5
CAGE Code
6F2K8
Registered Entities (UEIs)
2 under this organization
Address
4465 NORTHPARK DR STE 400, COLORADO SPRINGS, CO, 809074200
First Federal Award
Nov 13, 2015
Most Recent Award
Aug 3, 2026
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
- Department of Defense$117M
77.1% of total obligations
- Department of Justice$9.3M
6.1% of total obligations
- Department of Energy$8.7M
5.7% of total obligations
- Department of Health and Human Services$8.3M
5.5% of total obligations
- Department of the Interior$8.0M
5.3% of total obligations
- Small Business Administration$532K
0.3% of total obligations
- Department of Commerce$49K
0.0% of total obligations
- Department of Agriculture$35K
0.0% of total obligations
- General Services Administration$5K
0.0% of total obligations
- National Aeronautics and Space Administration$0
0.0% of total obligations
Top NAICS Activity
- $41M
- $23M
- $21M
- $11M
- $9.3M
- $9.3M
- $9.0M
- $5.8M
- $5.7M
- $5.6M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 9, 2026 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 561720 | JANITORIAL SERVICES FOR HOOVER DAM | $255K |
| Jun 18, 2026 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 561720 | JANITORIAL SERVICES FOR HOOVER DAM | $255K |
| May 29, 2026 | Department of DefenseFA4861 99 CONS LGC | 541715 | 57 OG CIVIL ENGINEERING SUPPORT OVERSIGHT POSITION FOR SERVICES AND FACILITY PROJECTS. | $109K |
| May 29, 2026 | Department of JusticeHEADQUATERS | 561431 | TITLE: FSOS SYSCOM ORDERING PERIOD 3 REQUESTOR: JOHN E CUNNINGHAM AFT#: 2026-FS-0047 REF AWARD/BPA: 15DDHQ24D00000007 POP DATES: 06/01/2026 TO 05/31/2027 FUND TO DATE: 05/25/2027 | $1.6M |
| Apr 30, 2026 | Department of DefenseFA4819 325 CONS PKP | 561210 | RANGE AND OPERATIONS SUPPORT | $1.2M |
| Apr 23, 2026 | Department of DefenseW6QM MICC-FT CARSON | 562111 | EXERCISE OPTION YEAR 4 TASK ORDER | $353K |
| Apr 16, 2026 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 561720 | JANITORIAL SERVICES FOR HOOVER DAM | $255K |
| Apr 6, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 561720 | FT. COLLINS JANITORIAL | $529K |
| Mar 12, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 561720 | EC-MT ELBERT JANITORIAL SERVICE, LEADVILLE, CO (LAKE COUNTY) | $97K |
| Feb 27, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 561720 | JANITORIAL SERVICES AT FORT COLLINS, CO. | $11K |
| Feb 18, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 561320 | HRD-21-004 POD CLERICAL SUPPORT | $207K |
| Dec 19, 2025 | Department of DefenseW6QM MICC-FT CARSON | 562111 | EXERCISE OPTION YEAR 4 TASK ORDER | $530K |
| Dec 12, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 561720 | JANITORIAL SERVICES FOR HOOVER DAM | $255K |
| Dec 5, 2025 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 561720 | JANITORIAL SERVICES FOR ROCKY MOUNTAIN REGION LOCATED IN GERING AND SIDNEY NEBRASKA. | $76K |
| Nov 25, 2025 | Department of DefenseW6QM MICC-FT CARSON | 562111 | 3005 - RECYCLING SERVICES | $224K |
| Nov 17, 2025 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 4 | 541715 | JANITORIAL SERVICES FOR PAYSON RANGER STATION. 1 BASE YEAR PLUS 4 OPTION YEARS | $35K |
| Nov 6, 2025 | Department of DefenseW6QM MICC-FT CARSON | 562111 | 3005 - RECYCLING SERVICES | $128K |
| Sep 18, 2025 | Department of DefenseFA4819 325 CONS PKP | 541990 | AIR FORCE CIVIL ENGINEERING CENTER OPERATIONS SUPPORT | $194K |
| Sep 16, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 541715 | IR-GENERAL BUILDING MANAGEMENT SUPPORT | $62K |
| Sep 4, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 561720 | JANITORIAL SERVICES FOR HOOVER DAM | $255K |
| Aug 26, 2025 | Department of DefenseFA3022 14 CONS LGCA | 488119 | FY21 AIRFIELD MANAGEMENT SERVICES | $622K |
| Aug 20, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Aug 8, 2025 | Department of DefenseFA4819 325 CONS PKP | 541990 | AIR FORCE CIVIL ENGINEERING CENTER OPERATIONS SUPPORT | $238K |
| Aug 8, 2025 | Department of DefenseFA4819 325 CONS PKP | 561210 | RANGE AND OPERATIONS SUPPORT | $103K |
| Aug 5, 2025 | Department of DefenseW6QM MICC-FT CARSON | 562111 | 3005 - RECYCLING SERVICES | $176K |
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