Federal Contractor Profile
Syscom, INC
$152M obligated·88 awards·10 agencies·20 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| May 10, 2023 | Department of DefenseFA4819 325 CONS PKP | FA481921C0016 | 541990 | AIR FORCE CIVIL ENGINEERING CENTER OPERATIONS SUPPORT | $957K |
| May 10, 2023 | Department of DefenseFA4819 325 CONS PKP | FA481922C0020 | 561210 | RANGE AND OPERATIONS SUPPORT | $843K |
| May 2, 2023 | Department of JusticeHEADQUATERS | 15DDHQ19C00000001 | 561431 | IGF::OT::IGF MAILROOM AND WAREHOUSE SUPPORT SERVICES POP: 1/1/2019-12/31/2023 | $962K |
| Apr 27, 2023 | Department of DefenseFA4819 325 CONS PKP | FA481922C0020 | 561210 | RANGE AND OPERATIONS SUPPORT | $8K |
| Apr 25, 2023 | Department of DefenseFA4890 HQ ACC AMIC | FA489021C0010 | 541614 | FORCE PROTECTION CONTRACTOR LOGISTICS SUPPORT | $978K |
| Apr 13, 2023 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6023C0004 | 561720 | EC-MT ELBERT JANITORIAL SERVICE, LEADVILLE, CO (LAKE COUNTY) | $93K |
| Apr 12, 2023 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3021C0016 | 561720 | JANITORIAL SERVICES FOR HOOVER DAM | $510K |
| Apr 3, 2023 | Department of DefenseFA4819 325 CONS PKP | FA481917C5001 | 541990 | IGF::OT::IGF | $10K |
| Mar 30, 2023 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022P0011 | 541990 | GOLDFAX TRANSMISSION SUPPORT SERVICES | $53K |
| Mar 29, 2023 | Department of DefenseMSCHQ NORFOLK | N3220519P2043 | 561210 | N102/N4 - L.WOLF - BUILDING MAINTENANCE SERVICES | $889K |
| Mar 27, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22PNB190100 | 561720 | JANITORIAL SERVICES AT FORT COLLINS, CO. | $11K |
| Mar 23, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421C0015 | 561320 | HRD-21-004 POD CLERICAL SUPPORT | $394K |
| Mar 22, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C13765 | 561720 | FT. COLLINS JANITORIAL | $1.0M |
| Mar 14, 2023 | Department of DefenseFA3022 14 CONS LGCA | FA302221C0009 | 488119 | FY21 AIRFIELD MANAGEMENT SERVICES | $580K |
| Mar 8, 2023 | Department of DefenseFA3022 14 CONS LGCA | FA302221C0009 | 488119 | FY21 AIRFIELD MANAGEMENT SERVICES | $13K |
| Feb 28, 2023 | Department of DefenseFA4819 325 CONS PKP | FA481923C0007 | 541990 | AFNORTH SUPPORT SERVICES CONTRACT FOR MANPOWER LABOR | $4.5M |
| Feb 22, 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 |
| Jan 12, 2023 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503223PWA000389 | 561720 | JANITORIAL SERVICES FOR ROCKY MOUNTAIN REGION LOCATED IN GERING AND SIDNEY NEBRASKA. | $70K |
| Jan 12, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0092 | 561730 | JBSA RAN GROUNDS MAINTENANCE | $876K |
| Jan 10, 2023 | Department of DefenseW6QM MICC-FT CARSON | W911RZ23F0012 | 562111 | TASK ORDER TO INCREMENTALLY FUND UNTI1 31 OCT 2023 | $1.7M |
| Dec 20, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0141 | 561730 | JBSA RANDOLPH GROUNDS MAINTENANCE SERVICES FY22 | $98K |
| Nov 28, 2022 | Department of DefenseFA4819 325 CONS PKP | FA481917C5001 | 541990 | IGF::OT::IGF | $20K |
| Nov 10, 2022 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3021C0016 | 561720 | JANITORIAL SERVICES FOR HOOVER DAM | $255K |
| Oct 27, 2022 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0007 | 562111 | TASK ORDER #1 FOR FY22 POST REFUSE FORT CARSON | $346K |
| Oct 6, 2022 | Department of DefenseFA4890 HQ ACC AMIC | FA489019CA011 | 541513 | NUMBERED AIR FORCE (NAF) AIR&SPACE OPERATIONS CENTER (AOC) TRAINING SUPPORT AND OPERATIONAL TECHNICAL SERVICES | $1.2M |
| Oct 1, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0141 | 561730 | JBSA RANDOLPH GROUNDS MAINTENANCE SERVICES FY22 | $267K |
| Sep 30, 2022 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC21P0037 | 561320 | MILITARY PAY SUPPORT SERVICES | $105K |
| Sep 23, 2022 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3021C0016 | 561720 | JANITORIAL SERVICES FOR HOOVER DAM | $198K |
| Sep 21, 2022 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | 140F0621P0111 | 541990 | GA-DIV OF REALTY-CONTRACT WITH REALTY | $60K |
| Sep 16, 2022 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC21P0037 | 561320 | MILITARY PAY SUPPORT SERVICES | $105K |
| Sep 12, 2022 | 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 | $431K |
| Aug 31, 2022 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0422C0006 | 541611 | CONTRACT SPECIALIST III-IV WITH EXPERTISE IN CONSTRUCTION CONTRACTS | $152K |
| Aug 24, 2022 | Department of DefenseFA4819 325 CONS PKP | FA481922C0020 | 561210 | RANGE AND OPERATIONS SUPPORT | $1.1M |
| Aug 23, 2022 | Department of DefenseFA3022 14 CONS LGCA | FA302221C0009 | 488119 | FY21 AIRFIELD MANAGEMENT SERVICES | $544K |
| Aug 18, 2022 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0007 | 562111 | TASK ORDER #1 FOR FY22 POST REFUSE FORT CARSON | $5K |
| Jul 27, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0141 | 561730 | JBSA RANDOLPH GROUNDS MAINTENANCE SERVICES FY22 | $62K |
| Jul 27, 2022 | Department of DefenseFA4659 319 CONS PK | FA465919CA010 | 561720 | BASE CUSTODIAL SERVICES AT CAVALIER AIR FORCE STATION, ND FOR 01 SEP 19 - 31 AUG 20. | $404K |
| Jul 25, 2022 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3021C0016 | 561720 | JANITORIAL SERVICES FOR HOOVER DAM | $198K |
| Jun 29, 2022 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722P0032 | 561210 | RANGE SUPPORT SERVICES | $226K |
| Jun 14, 2022 | Department of DefenseFA4890 HQ ACC AMIC | FA489020C0016 | 561210 | NTC FACILITY SUPPORT SERVICES | $917K |
| Jun 1, 2022 | Department of DefenseFA4819 325 CONS PKP | FA481917C5001 | 541990 | IGF::OT::IGF | $2.0M |
| May 23, 2022 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0007 | 562111 | TASK ORDER #1 FOR FY22 POST REFUSE FORT CARSON | $696K |
| May 12, 2022 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | 140F0621P0111 | 541990 | GA-DIV OF REALTY-CONTRACT WITH REALTY | $10K |
| May 5, 2022 | Department of DefenseFA4819 325 CONS PKP | FA481917C5002 | 561210 | IGF::OT::IGF RANGE AND OPERATIONS SUPPORT (RAOS) BASE YEAR | $187K |
| May 4, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C13765 | 561720 | FT. COLLINS JANITORIAL | $978K |
| Apr 22, 2022 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | 140F0621C0010 | 541611 | CO-CGS-MOD 14F0619C0008 | $52K |
| Apr 21, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022P0011 | 541990 | GOLDFAX TRANSMISSION SUPPORT SERVICES | $15K |
| Apr 21, 2022 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0007 | 562111 | TASK ORDER #1 FOR FY22 POST REFUSE FORT CARSON | $343K |
| Apr 20, 2022 | Department of DefenseFA4819 325 CONS PKP | FA481917C5001 | 541990 | IGF::OT::IGF | $42K |
| Apr 18, 2022 | Department of DefenseFA4890 HQ ACC AMIC | FA489021C0010 | 541614 | FORCE PROTECTION CONTRACTOR LOGISTICS SUPPORT | $968K |
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