Federal Contractor Profile
Syscom, INC
$152M obligated·88 awards·10 agencies·20 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Dec 12, 2024 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503223PWA000389 | 561720 | JANITORIAL SERVICES FOR ROCKY MOUNTAIN REGION LOCATED IN GERING AND SIDNEY NEBRASKA. | $74K |
| Dec 4, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481922C0020 | 561210 | RANGE AND OPERATIONS SUPPORT | $30K |
| Nov 1, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0009 | 562111 | REFUSE & RECYCLING SERVICES INCREMENTALLY FUNDED 01 JAN-31 JAN 2024 | $359K |
| Oct 30, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481924C0005 | 541990 | AIR FORCE NORTHERN SUPPORT SERVICES CONTRACT | $5K |
| Oct 1, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0110 | 561730 | JBSA RAN GROUNDS MAINTENANCE | $289K |
| Sep 23, 2024 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC24P0058 | 541990 | MILITARY PAY SUPPORT SERVICE OPTION YEAR | $112K |
| Sep 19, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0110 | 561730 | JBSA RAN GROUNDS MAINTENANCE | $37K |
| Sep 16, 2024 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503219CWA000023 | 561720 | CONTRACT FOR JANITORIAL SERVICES FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO, BRUSH COLORADO AND CASPER WYOMING | $3K |
| Sep 9, 2024 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3021C0016 | 561720 | JANITORIAL SERVICES FOR HOOVER DAM | $255K |
| Aug 29, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481921C0016 | 541990 | AIR FORCE CIVIL ENGINEERING CENTER OPERATIONS SUPPORT | $426K |
| Aug 29, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481922C0020 | 561210 | RANGE AND OPERATIONS SUPPORT | $355K |
| Aug 13, 2024 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503219CWA000023 | 561720 | CONTRACT FOR JANITORIAL SERVICES FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO, BRUSH COLORADO AND CASPER WYOMING | $262K |
| Jun 29, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481924C0005 | 541990 | AIR FORCE NORTHERN SUPPORT SERVICES CONTRACT | $2.9M |
| Jun 10, 2024 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3021C0016 | 561720 | JANITORIAL SERVICES FOR HOOVER DAM | $255K |
| May 31, 2024 | 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 | $929K |
| May 30, 2024 | Department of DefenseFA3016 502 CONS CL | FA301623F0413 | 541512 | LNOWS III TASK ORDER AGAINST 8(A) STARS III. | $1.9M |
| Apr 27, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0009 | 562111 | REFUSE & RECYCLING SERVICES INCREMENTALLY FUNDED 01 JAN-31 JAN 2024 | $1.0M |
| Apr 24, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489021C0010 | 541614 | FORCE PROTECTION CONTRACTOR LOGISTICS SUPPORT | $987K |
| Apr 17, 2024 | Department of JusticeHEADQUATERS | 15DDHQ19C00000001 | 561431 | IGF::OT::IGF MAILROOM AND WAREHOUSE SUPPORT SERVICES POP: 1/1/2019-12/31/2023 | $262K |
| Apr 16, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C13765 | 561720 | FT. COLLINS JANITORIAL | $1.0M |
| Apr 3, 2024 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3021C0016 | 561720 | JANITORIAL SERVICES FOR HOOVER DAM | $255K |
| Apr 1, 2024 | Department of DefenseFA3022 14 CONS LGCA | FA302221C0009 | 488119 | FY21 AIRFIELD MANAGEMENT SERVICES | $577K |
| Apr 1, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0009 | 562111 | REFUSE & RECYCLING SERVICES INCREMENTALLY FUNDED 01 JAN-31 JAN 2024 | $175K |
| Mar 28, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421C0015 | 561320 | HRD-21-004 POD CLERICAL SUPPORT | $401K |
| Mar 25, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481922C0020 | 561210 | RANGE AND OPERATIONS SUPPORT | $778K |
| Mar 18, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481921C0016 | 541990 | AIR FORCE CIVIL ENGINEERING CENTER OPERATIONS SUPPORT | $883K |
| Mar 18, 2024 | Department of DefenseMSCHQ NORFOLK | N3220519P2043 | 561210 | N102/N4 - L.WOLF - BUILDING MAINTENANCE SERVICES | $332K |
| Mar 13, 2024 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6023C0004 | 561720 | EC-MT ELBERT JANITORIAL SERVICE, LEADVILLE, CO (LAKE COUNTY) | $94K |
| Feb 29, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481924C0005 | 541990 | AIR FORCE NORTHERN SUPPORT SERVICES CONTRACT | $1.7M |
| Feb 22, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22PNB190100 | 561720 | JANITORIAL SERVICES AT FORT COLLINS, CO. | $11K |
| Feb 15, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0110 | 561730 | JBSA RAN GROUNDS MAINTENANCE | $916K |
| Jan 31, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0009 | 562111 | REFUSE & RECYCLING SERVICES INCREMENTALLY FUNDED 01 JAN-31 JAN 2024 | $349K |
| Dec 28, 2023 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0009 | 562111 | REFUSE & RECYCLING SERVICES INCREMENTALLY FUNDED 01 JAN-31 JAN 2024 | $175K |
| Dec 12, 2023 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3021C0016 | 561720 | JANITORIAL SERVICES FOR HOOVER DAM | $255K |
| Nov 29, 2023 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503219CWA000023 | 561720 | CONTRACT FOR JANITORIAL SERVICES FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO, BRUSH COLORADO AND CASPER WYOMING | $5K |
| Nov 16, 2023 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503223PWA000389 | 561720 | JANITORIAL SERVICES FOR ROCKY MOUNTAIN REGION LOCATED IN GERING AND SIDNEY NEBRASKA. | $72K |
| Nov 14, 2023 | Department of DefenseFA4659 319 CONS PK | FA465919CA010 | 561720 | BASE CUSTODIAL SERVICES AT CAVALIER AIR FORCE STATION, ND FOR 01 SEP 19 - 31 AUG 20. | $305K |
| Nov 2, 2023 | Department of DefenseW6QM MICC-FT CARSON | W911RZ23F0012 | 562111 | TASK ORDER TO INCREMENTALLY FUND UNTI1 31 OCT 2023 | $348K |
| Oct 1, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0092 | 561730 | JBSA RAN GROUNDS MAINTENANCE | $288K |
| Sep 26, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0413 | 541512 | LNOWS III TASK ORDER AGAINST 8(A) STARS III. | $1.7M |
| Sep 21, 2023 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC23P0040 | 561320 | MILITARY PAY SUPPORT SERVICES BASE AND OPTION YEAR | $109K |
| Sep 20, 2023 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022P0011 | 541990 | GOLDFAX TRANSMISSION SUPPORT SERVICES | $53K |
| Sep 14, 2023 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3021C0016 | 561720 | JANITORIAL SERVICES FOR HOOVER DAM | $255K |
| Aug 31, 2023 | Department of DefenseFA4659 319 CONS PK | FA465919CA010 | 561720 | BASE CUSTODIAL SERVICES AT CAVALIER AIR FORCE STATION, ND FOR 01 SEP 19 - 31 AUG 20. | $102K |
| Aug 10, 2023 | Department of DefenseFA4819 325 CONS PKP | FA481921C0016 | 541990 | AIR FORCE CIVIL ENGINEERING CENTER OPERATIONS SUPPORT | $301K |
| Aug 10, 2023 | Department of DefenseFA4819 325 CONS PKP | FA481922C0020 | 561210 | RANGE AND OPERATIONS SUPPORT | $259K |
| Aug 1, 2023 | Department of DefenseW6QM MICC-FT CARSON | W911RZ23F0012 | 562111 | TASK ORDER TO INCREMENTALLY FUND UNTI1 31 OCT 2023 | $16K |
| Jun 28, 2023 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503219CWA000023 | 561720 | CONTRACT FOR JANITORIAL SERVICES FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO, BRUSH COLORADO AND CASPER WYOMING | $530K |
| Jun 22, 2023 | Department of DefenseFA4890 HQ ACC AMIC | FA489020C0016 | 561210 | NTC FACILITY SUPPORT SERVICES | $428K |
| May 16, 2023 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0007 | 562111 | TASK ORDER #1 FOR FY22 POST REFUSE FORT CARSON | $31K |
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