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Home/Contractors/Syte Corporation/contracts

Federal Contractor Profile

Syte Corporation

$67M obligated·78 awards·7 agencies·12 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 101–142 of 142 funded award actions, most recent first.

Contracts with positive obligations
78
Funded award actions shown
142
Obligations shown
$67M
Awarding agencies
7

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 25, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Sep 14, 2017Department of DefenseW07V ENDIST ROCK ISLANDW912EK17C0067236220IGF::OT::IGF 88TH RSC, SILVER SPRING DRIVE, USRAC, MILWAUKEE, WI, RENOVATE OFFICE SPACE, BUILDING 318. AWARD BASE BID ONLY.$2.6M
Sep 13, 2017Department of DefenseW07V ENDIST ST LOUISW912P917C0019237990BOIS BRULE DRAINAGE IMPROVEMENT&ROAD RAISED EMBANKMENT IGF::OT::IGF$10K
Sep 11, 2017Department of DefenseW07V ENDIST ROCK ISLANDW912EK17C0074237990IGF::OT::IGF - AWARD - ILLINOIS RIVER BASIN; STARVED ROCK LOCK AND DAM; UTICA, IL - BOILER WATER FEED RELOCATION.$148K
Sep 5, 2017Department of DefenseW07V ENDIST ST LOUISW912P917C0029237990IGF::OT::IGF RELIEF WELLS ITEM NO. 6$1.5M
Aug 25, 2017Department of DefenseW07V ENDIST ROCK ISLANDW912EK16C0033236220IGF::OT::IGF REPAIR HAVC AND ELECTRICAL SYSTEMS - STURTEVANT, WI$26K
Aug 16, 2017Department of DefenseDCSO COLUMBUS DIVISION #3SP800015C0005561210IGF::OT::IGF!8502235351!FACILITY MAINTEN$65K
Aug 16, 2017Department of DefenseW07V ENDIST ROCK ISLANDW912EK17C0029236220IGF::OT::IGF THE BASE BID IS AWARDED AT THIS TIME FOR THE CLOCK TOWER ANNEX GEOTECH HVAC REPAIRS, ROCK ISLAND COUNTY, ROCK ISLAND, IL, 61204-2004.$167K
Jul 31, 2017Department of DefenseW6QM MICC-FT BELVOIRW91QV117C0198238220IGF::OT::IGF HVAC REQUIREMENT B 609 REPAIR HVAC BLDG 609 FORT DETRICK$177K
Jul 31, 2017Department of DefenseW6QM MICC-FT BELVOIRW91QV117C0200238210IGF::OT::IGF INSTALL NEW TRANSFORMER INSTALL NEW PRIMARY TO BUILDING 606$245K
Jul 20, 2017Department of DefenseW07V ENDIST ST LOUISW912P917C0019237990BOIS BRULE DRAINAGE IMPROVEMENT&ROAD RAISED EMBANKMENT IGF::OT::IGF$1.7M
Jul 19, 2017Department of DefenseW07V ENDIST ROCK ISLANDW912EK17C0029236220IGF::OT::IGF THE BASE BID IS AWARDED AT THIS TIME FOR THE CLOCK TOWER ANNEX GEOTECH HVAC REPAIRS, ROCK ISLAND COUNTY, ROCK ISLAND, IL, 61204-2004.$9K
Jul 3, 2017Department of Homeland SecurityU. S. SECRET SERVICEHSSS0116C0021335312IGF::OT::IGF GENERATOR SERVICES$73K
Jun 28, 2017Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252)VA69D17P3869236220IGF::OT::IGF EMERGENCY REPLACEMENT OF AUTOMATIC TRANSFER SWITCH 7. REPLACEMENT NEEDED FOR THE SURGICAL SUITE$53K
Jun 23, 2017Department of DefenseW07V ENDIST ROCK ISLANDW912EK16C0033236220IGF::OT::IGF REPAIR HAVC AND ELECTRICAL SYSTEMS - STURTEVANT, WI$10K
Jun 12, 2017Department of DefenseW07V ENDIST ROCK ISLANDW912EK16C0033236220IGF::OT::IGF REPAIR HAVC AND ELECTRICAL SYSTEMS - STURTEVANT, WI$93K
Apr 28, 2017Department of DefenseDCSO COLUMBUS DIVISION #3SP800015C0005561210IGF::OT::IGF!8502235351!FACILITY MAINTEN$495K
Apr 28, 2017Department of DefenseW07V ENDIST ST LOUISW912P916C0015237990IGF::OT::IGF CON630-BB RELIEF WELLS #4 CONSTRUCTION C$1.1M
Apr 12, 2017Department of DefenseW07V ENDIST ST LOUISW912P917C0008237990IGF::OT::IGF BOIS BRULE LEVEE REPAIRS PL84-99$1.7M
Apr 5, 2017Department of DefenseW07V ENDIST ROCK ISLANDW912EK16C0033236220IGF::OT::IGF REPAIR HAVC AND ELECTRICAL SYSTEMS - STURTEVANT, WI$5K
Mar 22, 2017Department of DefenseW07V ENDIST ROCK ISLANDW912EK17C0029236220IGF::OT::IGF THE BASE BID IS AWARDED AT THIS TIME FOR THE CLOCK TOWER ANNEX GEOTECH HVAC REPAIRS, ROCK ISLAND COUNTY, ROCK ISLAND, IL, 61204-2004.$923K
Mar 10, 2017Department of DefenseW072 ENDIST CHICAGOW912P616P0020238210IGF::OT::IGF ELECTRICAL REPAIRS AT THE CHICAGO LOCK, CHICAGO HARBOR, CHICAGO, IL$5K
Feb 16, 2017Department of DefenseW07V ENDIST ROCK ISLANDW912EK16C0033236220IGF::OT::IGF REPAIR HAVC AND ELECTRICAL SYSTEMS - STURTEVANT, WI$18K
Jan 4, 2017Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252)VA69D17J1266236220IGF::OT::IGF IDIQ TASK ORDER 578-16-039 INSTALL HANDRAIL GENERAL CONSTRUCTION CONTRACT FOR THE EDWARD J. HINES JR. VETERANS AFFAIRS HOSPITAL$96K
Sep 30, 2016Department of DefenseW072 ENDIST CHICAGOW912P616P0020238210IGF::OT::IGF ELECTRICAL REPAIRS AT THE CHICAGO LOCK, CHICAGO HARBOR, CHICAGO, IL$133K
Sep 30, 2016Department of DefenseW072 ENDIST CHICAGOW912P616C0011237990IGF::OT::IGF ALTERNATE 1: SLUICE GATE CONCRETE STRUCTURE CONSTRUCTED AND POURED ON SITE$361K
Sep 30, 2016Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY16C0083236220ELECTRICAL STUDIES IGF::OT::IGF$1.8M
Sep 29, 2016Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY16C0067236220RANDOLPH AFB CONSTRUCTION RENOVATION " IGF::OT::IGF "$390K
Sep 28, 2016Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252)VA69D16J0098236220IGF::OT::IGF IDIQ REPLACE STORM BASINS IN FLORIDA PARKING LOT$77K
Sep 27, 2016Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252)VA69D16J0058236220IGF::OT::IGF IDIQ REPLACE FAN COILS IN THE LOBBY OF BUILDING 200 THE EDWARD J. HINES JR. VETERANS AFFAIRS HOSPITAL$54K
Sep 13, 2016Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252)VA69D16J0060236220IGF::OT::IGF IDIQ REPAIRS OF THE FISHER HOUSE BUILDING 100 EDWARD J. HINES JR. VETERANS AFFAIRS HOSPITAL$43K
Sep 2, 2016Department of DefenseW07V ENDIST ST LOUISW912P916C0015237990IGF::OT::IGF CON630-BB RELIEF WELLS #4 CONSTRUCTION C$2.2M
Aug 26, 2016Department of DefenseFA4407 375 CONS LGC0050236220IGF::OT::IGF DELIVERY DOCK REPAIR$5K
Aug 24, 2016Department of DefenseW07V ENDIST ROCK ISLANDW912EK16C0033236220IGF::OT::IGF REPAIR HAVC AND ELECTRICAL SYSTEMS - STURTEVANT, WI$2.4M
Aug 19, 2016Department of DefenseW7M6 USPFO ACTIVITY IL ARNGW91SMC16C0005237110REPLACE FIRE WATER LINES; IGF::OT::IGF$120K
Aug 17, 2016Department of Homeland SecurityU. S. SECRET SERVICEHSSS0116C0021335312IGF::OT::IGF GENERATOR SERVICES$70K
Aug 5, 2016Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252)VA69D16P4791236220IGF::OT::IGF MINIMUM GUARATEE FOR CONTRACT VA69D-16-D-0210$25K
Jul 8, 2016Department of Homeland SecurityU. S. SECRET SERVICEHSSS0116C0021335312IGF::OT::IGF GENERATOR SERVICES$273K
Jun 30, 2016Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252)VA69D16J1869236220IGF::OT::IGF $500,000.00. FIRM-FIXED PRICE, SOLE-SOURCE, GENERAL CONSTRUCTION IDIQ JOC CONTRACT. SDVOSB SET ASIDE, NAICS CODE 236220. THIS IS A ONE-YEAR STOP-GAP IDIQ TO SATISFY VARIOUS FY-16 NRM AND STATION LEVEL PROJECTS AT THE JESSE BROWN MEDICAL CENTER IN CHICAGO, IL. THIS CONTRACT IS NEEDED UNTIL THE MATOC IS AWARDED.$132K
Jun 30, 2016Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252)VA69D16J4500236220IGF::OT::IGF $500,000.00. FIRM-FIXED PRICE, SOLE-SOURCE, GENERAL CONSTRUCTION IDIQ JOC CONTRACT. SDVOSB SET ASIDE, NAICS CODE 236220. THIS IS A ONE-YEAR STOP-GAP IDIQ TO SATISFY VARIOUS FY-16 NRM AND STATION LEVEL PROJECTS AT THE JESSE BROWN MEDICAL CENTER IN CHICAGO, IL. THIS CONTRACT IS NEEDED UNTIL THE MATOC IS AWARDED.$97K
Apr 12, 2016Department of DefenseDCSO COLUMBUS DIVISION #3SP800015C0005561210IGF::OT::IGF!8502235351!FACILITY MAINTEN$485K
Jan 27, 2016Department of DefenseFA4407 375 CONS LGC0003236220IGF::OT::IGF REPAIR WINDOWS AND DOORS BUILDING P7$5K
Nov 19, 2015Department of Veterans Affairs69D-NETWORK CONTRACT OFFICE 12VA69D16P0800236220IGF::OT::IGF 537-C60085 IS TO OBLIGATE THE $25,000.00 GUARANTEED MINIMUM VALUE OF IDIQ BASE CONTRACT VA69D-16-D-0023. A $500,000.00, ONE YEAR, STOP-GAP, FIRM-FIXED PRICE, SOLE SOURCE, IDIQ, GENERAL CONSTRUCTION JOC CONTRACT, AT THE JESSE BROWN VAMC, CHICAGO, IL. THIS CONTRACT WAS SOLICITED UNDER VA69D-16-R-0114, NAICS CODE 236220. IT'S BEING AWARDED TO AN SDVOSB, AND IS AUTHORIZED BY PL-109-461 AND FAR PART 6. THIS PO IS TO SATISFY LEGAL REQUIREMENTS ONLY. NO WORK OR SERVICE WILL BE ORDERED UNDER 567-C60085 OR VA69D-16-P-0080. AS SOON AS THE GUARANTEED MINIMUM VALUE OF THIS CONTRACT HAS BEEN MET THROUGH THE ISSUANCE OF TASK ORDERS, THIS PO WILL BE DE-OBLIGATED A CANCELLED. MG$25K

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