Data / Federal awards / NAICS 541330 / ADSYNC TECHNOLOGIES, INC.
ADSYNC TECHNOLOGIES, INC.: 36 federal contract awards, $29.6 million obligated (FY2024 to FY2027)
ADSYNC TECHNOLOGIES, INC. (UEI UYGJUB7YGXF5), Pensacola, FL, received 36 federal prime contract awards with $29.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($26.7 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- UYGJUB7YGXF5
- Parent organization
- ADSYNC TECHNOLOGIES INC.
- Location
- Pensacola, FL
- Business size
- Small Business
- Contract awards
- 36
- Obligated
- $29.6 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $25.1 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $1.9 million |
| 541512 | Computer Systems Design Services | 10 | $1.1 million |
| 238320 | Painting and Wall Covering Contractors | 3 | $1.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $205,167 |
| 561210 | Facilities Support Services | 2 | $121,981 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $19,051 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $18,030 |
| 334419 | Other Electronic Component Manufacturing | 1 | $9,015 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $26.7 million |
| Department of Transportation | 10 | $1.8 million |
| Department of Homeland Security | 1 | $1.1 million |
| General Services Administration | 4 | $5,000 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.5 million |
| FY2025 | $9 million |
| FY2026 | $8.1 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6572625F3000 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS TO PROVIDE NAVSEALOGCEN IT SYSTEMS SUPPORT AND MAINTENANCE IN THE AREAS OF OPERATIONS AND SUSTAINMENT, ARCHITECTURE, SYS | $11,289,643 | $11,816,964 | April 30, 2025 | April 30, 2027 | Mechanicsburg, PA | usaspending.gov |
| N6449820F3012 | Department of Defense | Delivery Order | 541330 | IGF:OT:IGF REQUIREMENT FOR TECHNICAL, PROJECT, ANALYTICAL, PROGRAM, AND SUPPLY CHAIN MANAGEMENT SERVICES PROPERTY MANAGEMENT DIVISION OPERAT | $7,329,331 | $25,878,684 | July 23, 2020 | January 22, 2026 | Philadelphia, PA | usaspending.gov |
| N6572620F3001 | Department of Defense | Delivery Order | 541330 | TO PROVIDE NAVSEALOGCEN (N65726) IT SYSTEMS SUPPORT AND MAINTENANCE IN THE AREAS OF OPERATIONS AND SUSTAINMENT, ARCHITECTURE, SYSTEMS ANALYS | $5,807,487 | $20,390,373 | June 12, 2020 | June 11, 2025 | Mechanicsburg, PA | usaspending.gov |
| N0018924P0135 | Department of Defense | Purchase Order | 332311 | MOCK SHIP PRE-ENGINEERED TTS | $1,891,578 | $1,891,578 | February 14, 2024 | July 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| 70US0924F2GSA2255 | Department of Homeland Security | Delivery Order | 238320 | WAREHOUSE SERVICES | $1,075,807 | $1,075,807 | March 31, 2024 | March 30, 2027 | Birmingham, AL | usaspending.gov |
| 693KA823F00160 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TSS ON-SITE SUPPORT. | $911,564 | $4,074,960 | May 10, 2023 | February 14, 2024 | Washington, DC | usaspending.gov |
| 693KA919F00184 | Department of Transportation | BPA Call | 541330 | EFAST PA 19-092-N8 TOWER SIMULATION SYSTEMS (TSS) VISUAL DATABASE DEVELOPMENT AND MODIFICATION | $662,029 | $2,854,823 | September 24, 2019 | September 24, 2024 | Washington, DC | usaspending.gov |
| W912QR26FA139 | Department of Defense | Delivery Order | 541715 | ANCILLARY SUPPORT SERVICES FOR THE DLA STRATEGIC MATERIALS DEPOT IN SCOTIA, NEW YORK | $199,667 | $199,667 | May 4, 2026 | May 3, 2027 | Schenectady, NY | usaspending.gov |
| N0018922F3025 | Department of Defense | Delivery Order | 541330 | PROVIDE MRAP EGRESS TRAINER (MET) LIFE CYCLE CONTRACTOR SUPPORT (LCCS). | $181,291 | $592,476 | May 1, 2022 | October 31, 2024 | Norfolk, VA | usaspending.gov |
| 693KA823F00158 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR CLS - TSSC, HELP DESK, WIDE & CM SUPPORT. | $136,736 | $1,085,761 | May 10, 2023 | January 14, 2024 | Washington, DC | usaspending.gov |
| N0018924P0693 | Department of Defense | Purchase Order | 561210 | REPLACEMENT NETTING | $125,280 | $125,280 | September 30, 2024 | November 29, 2024 | Jbsa Lackland, TX | usaspending.gov |
| 693KA823F00159 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR INTEGRATED LOGISTICS SUPPORT/MAINTENANCE (ILS). | $93,285 | $417,010 | May 10, 2023 | February 14, 2024 | Washington, DC | usaspending.gov |
| 693KA823F00154 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TOWER SIMULATION SUPPORT SERVICES PM SUPPORT SERVICES | $79,578 | $355,736 | May 10, 2023 | February 14, 2024 | Washington, DC | usaspending.gov |
| N6833524P0034 | Department of Defense | Purchase Order | 334519 | FUEL CELL PRESSURE TEST SET | $19,051 | $19,051 | November 16, 2023 | May 21, 2024 | Pensacola, FL | usaspending.gov |
| N6833525P0127 | Department of Defense | Purchase Order | 336413 | ISRAEL FMS PURCHASE ORDER FOR FUEL CONTROL SYSTEM TEST SET. | $18,030 | $18,030 | February 27, 2025 | August 27, 2025 | Pensacola, FL | usaspending.gov |
| FA487725FG038 | Department of Defense | Delivery Order | 238320 | MAINT/REPAIR/REBUILD OF EQUIPMENT-REFRIGERATION AIR CONDITIONING AND AIR CIRCULATING EQUIPMENT | $13,500 | $13,500 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| N6833525P0213 | Department of Defense | Purchase Order | 334419 | FUEL CELL PRESSURE TEST SET | $9,015 | $9,015 | July 11, 2025 | January 12, 2026 | Carthage, MS | usaspending.gov |
| 693KA823F00161 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TOWER SIMULATION SUPPORT ODCS. | $4,613 | $54,613 | May 10, 2023 | November 14, 2023 | Washington, DC | usaspending.gov |
| 47QRCA24DW088 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS601 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FE215 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| GS35F396CA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 7, 2015 | usaspending.gov | ||
| DTFAWA11A00179 | Department of Transportation | BPA | 541330 | EFAST ADSYNC TECHNOLOGIES AWARD | $0 | $1,000,000,000 | July 5, 2011 | usaspending.gov | ||
| GS21F111BA | General Services Administration | FSS | 238320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $12,200,000 | July 14, 2014 | usaspending.gov | ||
| 80TECH26D0318 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| N0018917F3007 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF NAVY EXPEDITIONARY COMBAT COMMAND (NECC) REQUEST QUALIFIED CONTRACTORS TO PROVIDE ON-SITE MAINTENANCE SUPPORT SERVICES. MAINTEN | $0 | $944,718 | May 1, 2017 | April 30, 2022 | Norfolk, VA | usaspending.gov |
| N6833523P0154 | Department of Defense | Purchase Order | 334515 | TEST SET, FUEL CELL PRESSURE | $0 | $9,015 | March 16, 2023 | November 1, 2023 | Pensacola, FL | usaspending.gov |
| 80TECH26D1079 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DE442 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017819D7040 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| HC102817P0077 | Department of Defense | Purchase Order | 561210 | IGF::CL::IGF WAREHOUSE SUPPORT SERVICES | $-3,299 | $4,592,306 | April 26, 2017 | September 25, 2022 | Fort George G Meade, MD | usaspending.gov |
| 693KA823F00290 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR OTHER DIRECT COSTS - CONTRACT OPTION PERIOD 1 | $-8,193 | $16,807 | September 18, 2023 | February 14, 2024 | Washington, DC | usaspending.gov |
| N6945018F3021 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF 1 CONSTRUCTION ENGINEERING TECHNICIAN FOR NAS PENSACOLA | $-32,401 | $191,992 | September 10, 2018 | May 9, 2021 | Pensacola, FL | usaspending.gov |
| 693KA819F00025 | Department of Transportation | Delivery Order | 541512 | IGF::OT::IGF TASK ORDER FOR TSS OTHER DIRECT COSTS | $-39,170 | $1,173,978 | November 14, 2018 | May 14, 2023 | Washington, DC | usaspending.gov |
| 693KA818F00031 | Department of Transportation | Delivery Order | 541512 | TASK ORDER 693KA8-18-F-00031 FUNDS AND ORDERS ONE MONTHS OF CLIN 0001 PROGRAM MANAGEMENT SUPPORT, CLIN 0007 CLS - TSSC, HELP DESK&WIDE SUPPO | $-42,463 | $2,903,471 | November 28, 2017 | November 14, 2018 | Washington, DC | usaspending.gov |
| N6426718F3005 | Department of Defense | Delivery Order | 541330 | SUPPORT SERVICES FOR THE PROPERTY MANAGEMENT DIVISION | $-162,287 | $4,870,466 | March 2, 2018 | November 1, 2023 | Norco, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 541512
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.