Data / Federal awards / NAICS 541511 / 1 SYNC TECHNOLOGIES, LLC
1 SYNC TECHNOLOGIES, LLC: 22 federal contract awards, $19.9 million obligated (FY2024 to FY2027)
1 SYNC TECHNOLOGIES, LLC (UEI SHKSNU48JHZ7), Montgomery, AL, received 22 federal prime contract awards with $19.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($16.1 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- SHKSNU48JHZ7UEI
- Montgomery, ALLocation
- Small BusinessBusiness size
- 22Contract awards
- $19.9 millionObligated
- 2023-10-01First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 7 | $9 million |
| 541611 | Administrative Management and General Management Consulting Services | 7 | $8.7 million |
| 541513 | Computer Facilities Management Services | 2 | $654,372 |
| 611710 | Educational Support Services | 1 | $571,996 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 2 | $529,161 |
| 541512 | Computer Systems Design Services | 2 | $438,333 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $16.1 million |
| Department of Health and Human Services | 1 | $3.6 million |
| Department of the Treasury | 1 | $116,537 |
| General Services Administration | 2 | $102,336 |
| National Aeronautics and Space Administration | 1 | $0 |
| Consumer Financial Protection Bureau | 1 | $-5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10 million |
| FY2025 | $6 million |
| FY2026 | $3.9 million |
Contract awards
All 22 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00124F80036 | Department of Health and Human Services | Delivery Order | 541511 | CUSTOMIZED MEDIA MONITORING AND ANALYSIS SERVICE | $3,580,236 | $3,580,236 | March 1, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| FA330024P0151 | Department of Defense | Purchase Order | 541611 | FY24 F64AU HOLM CENTER AFJROTC FM9 DRY CLEANING/LAUNDRY AND ALTERATION PAYMENT MANAGEMENT SERVICE | $3,467,640 | $3,467,640 | September 19, 2024 | March 19, 2026 | Montgomery, AL | usaspending.gov |
| FA330024C0046 | Department of Defense | Definitive Contract | 541611 | FY24 AFROTC YOU CAN CERTIFY SERVICE CONTRACT | $3,056,000 | $3,056,000 | September 19, 2024 | September 18, 2025 | Montgomery, AL | usaspending.gov |
| FA877124F0037 | Department of Defense | Delivery Order | 541511 | DELIBERATE ACTION PLANNING EXECUTION SYSTEM (DCAPES) SUBJECT MATTER EXPERT (SME) SUPPORT SERVICES | $2,913,081 | $2,913,081 | April 20, 2024 | April 19, 2027 | Montgomery, AL | usaspending.gov |
| FA877124F0114 | Department of Defense | Delivery Order | 541511 | LOGISTICS MODULE (LOGMOD) / BASE EXPEDITIONARY PLANNING TOOL (BASE) PMO SUPPORT. | $2,186,311 | $2,186,311 | September 1, 2024 | August 31, 2026 | Montgomery, AL | usaspending.gov |
| FA877125C0003 | Department of Defense | Definitive Contract | 541611 | STRATEGIC COMMUNICATIONS SUPPORT | $965,218 | $1,107,606 | April 1, 2025 | March 31, 2027 | Montgomery, AL | usaspending.gov |
| FA330026C0025 | Department of Defense | Definitive Contract | 541611 | FY26 AFJROTC DRY CLEANING AND LAUNDRY PAYMENT AGENT SERVICES | $935,723 | $935,723 | June 20, 2026 | June 19, 2027 | Montgomery, AL | usaspending.gov |
| FA873021C8511 | Department of Defense | Definitive Contract | 541513 | IT HELP DESK TIER 1 AND SYSTEM ADMINISTRATION SERVICES SUPPORTING THE ROGUE BLUE SOFTWARE DEVELOPMENT FACTORY. | $654,372 | $2,406,485 | May 17, 2021 | November 16, 2024 | Offutt Afb, NE | usaspending.gov |
| FA330024P0001 | Department of Defense | Purchase Order | 611710 | AU-ABC/GEM PROGRAM MANAGEMENT SERVICE. | $571,996 | $583,492 | October 1, 2023 | September 30, 2026 | Montgomery, AL | usaspending.gov |
| N0018925PZ318 | Department of Defense | Purchase Order | 541512 | SALESFORCE INTEGRATION AND SUPPORT | $400,003 | $400,003 | September 10, 2025 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| FA330023C0002 | Department of Defense | Definitive Contract | 621399 | 3 PHARMACY TECHS | $316,271 | $535,392 | October 1, 2022 | March 31, 2025 | Montgomery, AL | usaspending.gov |
| FA330026C0009 | Department of Defense | Definitive Contract | 541611 | PROCUREMENT OF NON PERSONAL SERVICES FOR DRY CLEANING AND ALTERATIONS PAYMENT AGENT SERVICES | $233,931 | $233,931 | March 20, 2026 | June 19, 2026 | Montgomery, AL | usaspending.gov |
| FA330022C0060 | Department of Defense | Definitive Contract | 621399 | CLINICAL PHARMACIST | $212,890 | $620,237 | September 27, 2022 | September 29, 2025 | Montgomery, AL | usaspending.gov |
| N0018925FZ782 | Department of Defense | Delivery Order | 541511 | MEDIA SEARCH & CLIPPING | $127,691 | $127,691 | September 15, 2025 | May 31, 2027 | Washington, DC | usaspending.gov |
| 20341124F00037 | Department of the Treasury | Delivery Order | 541511 | MEDIA MONITORING SERVICES | $116,537 | $116,537 | June 21, 2024 | June 20, 2027 | Montgomery, AL | usaspending.gov |
| 47QACA26F0338 | General Services Administration | Delivery Order | 541511 | ONLINE MONITORING PRESS RELEASES DISTR SUPP SVCS | $102,336 | $166,384 | August 21, 2026 | August 20, 2027 | Washington, DC | usaspending.gov |
| FA481924P0072 | Department of Defense | Purchase Order | 541512 | INFORMATION TECHNOLOGY HARDWARE INSTALLATION | $38,330 | $154,742 | September 1, 2024 | September 30, 2026 | Tyndall Afb, FL | usaspending.gov |
| 47QTCA18D00AR | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 18, 2018 | usaspending.gov | ||
| FA330023C0045 | Department of Defense | Definitive Contract | 541611 | YOU CAN CERTIFY | $0 | $1,107,290 | September 19, 2023 | September 18, 2024 | Montgomery, AL | usaspending.gov |
| 80TECH26D0096 | National Aeronautics and Space Administration | GWAC | 541513 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017821D8874 | Department of Defense | IDC | 541330 | SEAPORT NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 9531CB21C0031 | Consumer Financial Protection Bureau | Definitive Contract | 541611 | AWS PROFESSIONAL SERVICES | $-5,000 | $655,000 | September 9, 2021 | August 9, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541513
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.