Federal Contractor Profile
Syscom, INC
$152M obligated·88 awards·10 agencies·20 NAICS
Federal Contracts
Showing award actions 1–50 of 365 funded award actions, most recent first.
- Contracts with positive obligations
- 88
- Funded award actions shown
- 365
- Obligations shown
- $152M
- Awarding agencies
- 10
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 August 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 18, 2026 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3021C0016 | 561720 | JANITORIAL SERVICES FOR HOOVER DAM | $255K |
| May 29, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000533 | 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 |
| May 29, 2026 | Department of DefenseFA4861 99 CONS LGC | FA486125F0185 | 541715 | 57 OG CIVIL ENGINEERING SUPPORT OVERSIGHT POSITION FOR SERVICES AND FACILITY PROJECTS. | $109K |
| Apr 30, 2026 | Department of DefenseFA4819 325 CONS PKP | FA481922C0020 | 561210 | RANGE AND OPERATIONS SUPPORT | $1.2M |
| Apr 23, 2026 | Department of DefenseW6QM MICC-FT CARSON | W911RZ26FA004 | 562111 | EXERCISE OPTION YEAR 4 TASK ORDER | $353K |
| Apr 16, 2026 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3021C0016 | 561720 | JANITORIAL SERVICES FOR HOOVER DAM | $255K |
| Apr 6, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C13765 | 561720 | FT. COLLINS JANITORIAL | $529K |
| Mar 12, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6023C0004 | 561720 | EC-MT ELBERT JANITORIAL SERVICE, LEADVILLE, CO (LAKE COUNTY) | $97K |
| Feb 27, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22PNB190100 | 561720 | JANITORIAL SERVICES AT FORT COLLINS, CO. | $11K |
| Feb 18, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421C0015 | 561320 | HRD-21-004 POD CLERICAL SUPPORT | $207K |
| Dec 19, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ26FA004 | 562111 | EXERCISE OPTION YEAR 4 TASK ORDER | $530K |
| Dec 12, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3021C0016 | 561720 | JANITORIAL SERVICES FOR HOOVER DAM | $255K |
| Dec 5, 2025 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503223PWA000389 | 561720 | JANITORIAL SERVICES FOR ROCKY MOUNTAIN REGION LOCATED IN GERING AND SIDNEY NEBRASKA. | $76K |
| Nov 25, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25F0017 | 562111 | 3005 - RECYCLING SERVICES | $224K |
| Nov 17, 2025 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 4 | 127EAU26F0003 | 541715 | JANITORIAL SERVICES FOR PAYSON RANGER STATION. 1 BASE YEAR PLUS 4 OPTION YEARS | $35K |
| Nov 6, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25F0017 | 562111 | 3005 - RECYCLING SERVICES | $128K |
| Sep 18, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481921C0016 | 541990 | AIR FORCE CIVIL ENGINEERING CENTER OPERATIONS SUPPORT | $194K |
| Sep 16, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0182 | 541715 | IR-GENERAL BUILDING MANAGEMENT SUPPORT | $62K |
| Sep 4, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3021C0016 | 561720 | JANITORIAL SERVICES FOR HOOVER DAM | $255K |
| Aug 26, 2025 | Department of DefenseFA3022 14 CONS LGCA | FA302221C0009 | 488119 | FY21 AIRFIELD MANAGEMENT SERVICES | $622K |
| Aug 20, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DA264 | 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 | FA481921C0016 | 541990 | AIR FORCE CIVIL ENGINEERING CENTER OPERATIONS SUPPORT | $238K |
| Aug 8, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481922C0020 | 561210 | RANGE AND OPERATIONS SUPPORT | $103K |
| Aug 5, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25F0017 | 562111 | 3005 - RECYCLING SERVICES | $176K |
| Jul 10, 2025 | Department of DefenseFA3016 502 CONS CL | FA301623F0413 | 541512 | LNOWS III TASK ORDER AGAINST 8(A) STARS III. | $1.9M |
| Jul 1, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C13765 | 561720 | FT. COLLINS JANITORIAL | $1.1M |
| Jun 26, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481921C0016 | 541990 | AIR FORCE CIVIL ENGINEERING CENTER OPERATIONS SUPPORT | $883K |
| Jun 18, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3021C0016 | 561720 | JANITORIAL SERVICES FOR HOOVER DAM | $255K |
| Jun 16, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000472 | 561431 | TITLE: FSOS SYSCOM ORDERING PERIOD 2_NEW REQUESTOR: JOHN E CUNNINGHAM AFT#: AFT25-FS-005020 REF AWARD/BPA: 15DDHQ24D00000007 POP DATES: 06/01/2025 TO 05/31/2026 FUND TO DATE: 05/18/2026 | $1.6M |
| Jun 12, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0185 | 541715 | 57 OG CIVIL ENGINEERING SUPPORT OVERSIGHT POSITION FOR SERVICES AND FACILITY PROJECTS. | $107K |
| Jun 11, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481922C0020 | 561210 | RANGE AND OPERATIONS SUPPORT | $183K |
| May 30, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25F0017 | 562111 | 3005 - RECYCLING SERVICES | $527K |
| May 27, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489021C0010 | 541614 | FORCE PROTECTION CONTRACTOR LOGISTICS SUPPORT | $987K |
| May 19, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481925C0007 | 541990 | AIR FORCES NORTHERN MANPOWER SUPPORT SERVICES CONTRACT | $663K |
| May 14, 2025 | Department of JusticeHEADQUATERS | 15DDHQ24F00000454 | 561431 | SYSCOM - FSOS- MAILROOM AND WAREHOUSE SUPPORT SERVICES CONTRACT BASE YEAR POP: 06/01/2024 - 05/31/2025 WITH + 4 OPTION YEARS | $383K |
| Apr 16, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481925C0007 | 541990 | AIR FORCES NORTHERN MANPOWER SUPPORT SERVICES CONTRACT | $332K |
| Apr 16, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25F0017 | 562111 | 3005 - RECYCLING SERVICES | $351K |
| Apr 15, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSF32 | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Apr 14, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481922C0020 | 561210 | RANGE AND OPERATIONS SUPPORT | $888K |
| Mar 26, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3021C0016 | 561720 | JANITORIAL SERVICES FOR HOOVER DAM | $255K |
| Mar 24, 2025 | Department of JusticeHEADQUATERS | 15DDHQ24F00000454 | 561431 | SYSCOM - FSOS- MAILROOM AND WAREHOUSE SUPPORT SERVICES CONTRACT BASE YEAR POP: 06/01/2024 - 05/31/2025 WITH + 4 OPTION YEARS | $663K |
| Feb 28, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0114 | 561730 | GROUNDS MAINTENANCE FOR JOINT BASE SAN ANTONIO (JBSA) RANDOLPH, SEGUIN, AUXILIARY AIRFIELD AND CANYON LAKE RECREATION AREA. PERIOD OF PERFORMANCE 1 MAR 2025 - 28 FEB 2026. | $916K |
| Feb 27, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481925C0007 | 541990 | AIR FORCES NORTHERN MANPOWER SUPPORT SERVICES CONTRACT | $663K |
| Feb 24, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421C0015 | 561320 | HRD-21-004 POD CLERICAL SUPPORT | $414K |
| Feb 12, 2025 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6023C0004 | 561720 | EC-MT ELBERT JANITORIAL SERVICE, LEADVILLE, CO (LAKE COUNTY) | $96K |
| Feb 12, 2025 | Department of DefenseFA3022 14 CONS LGCA | FA302221C0009 | 488119 | FY21 AIRFIELD MANAGEMENT SERVICES | $28K |
| Feb 11, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3021C0016 | 561720 | JANITORIAL SERVICES FOR HOOVER DAM | $255K |
| Jan 28, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25F0017 | 562111 | 3005 - RECYCLING SERVICES | $527K |
| Dec 27, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22PNB190100 | 561720 | JANITORIAL SERVICES AT FORT COLLINS, CO. | $11K |
| Dec 20, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25F0017 | 562111 | 3005 - RECYCLING SERVICES | $176K |
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