Data / Federal awards / NAICS 541519 / CYNERGY PROFESSIONAL SYSTEMS LLC
CYNERGY PROFESSIONAL SYSTEMS LLC: 640 federal contract awards, $427.9 million obligated (FY2024 to FY2027)
CYNERGY PROFESSIONAL SYSTEMS LLC (UEI GK55J77VGN84), Laguna Hills, CA, received 640 federal prime contract awards with $427.9 million obligated in fiscal years 2024 to 2027, from 17 agencies under 31 NAICS codes. Its largest buyer is Department of Homeland Security ($108.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- GK55J77VGN84UEI
- Laguna Hills, CALocation
- Small BusinessBusiness size
- 640Contract awards
- $427.9 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 490 | $367.3 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 25 | $32.6 million |
| 541512 | Computer Systems Design Services | 15 | $8.9 million |
| 561621 | Security Systems Services (except Locksmiths) | 39 | $8.1 million |
| 541330 | Engineering Services | 4 | $2.5 million |
| 517919 | All Other Telecommunications | 3 | $2 million |
| 541513 | Computer Facilities Management Services | 1 | $1.5 million |
| 334290 | Other Communications Equipment Manufacturing | 13 | $1.2 million |
| 532420 | Office Machinery and Equipment Rental and Leasing | 2 | $1.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 23 | $108.1 million |
| Department of Veterans Affairs | 279 | $95.2 million |
| Department of Justice | 180 | $91.5 million |
| Department of Defense | 50 | $46.8 million |
| Department of the Treasury | 12 | $32.5 million |
| Department of State | 27 | $18.5 million |
| General Services Administration | 8 | $11.7 million |
| Department of Health and Human Services | 5 | $9.3 million |
| Department of the Interior | 11 | $5.2 million |
| National Aeronautics and Space Administration | 12 | $4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $95 million |
| FY2025 | $72.3 million |
| FY2026 | $258.7 million |
| FY2027 | $1.9 million |
Contract awards
The 50 largest of 640 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CTD026FC0000029 | Department of Homeland Security | BPA Call | 541519 | THIS AWARD PROVIDES MOBILE TACTICAL COMMUNICATION RADIOS AND BATTERIES FOR ICE AGENTS AND FIELD OPERATIVES FOR ON-GOING ICE MISSIONS. | $39,048,481 | $39,048,481 | August 28, 2026 | April 17, 2028 | Sterling, VA | usaspending.gov |
| 15A00026FABP00480 | Department of Justice | BPA Call | 541519 | NASA SEWP CONTRACT NUMBER NNG15SD20B/70CTD026A00000001 THE DEPARTMENT OF HOMELAND SECURITY (DHS) U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT (I | $36,432,624 | $36,432,624 | June 15, 2026 | December 15, 2026 | Laguna Hills, CA | usaspending.gov |
| 2091JB24F00089 | Department of the Treasury | Delivery Order | 334220 | CRIMINAL INVESTIGATIONS RADIO EQUIPMENT PURCHASE | $27,388,686 | $27,388,686 | November 1, 2024 | October 31, 2026 | Cheverly, MD | usaspending.gov |
| 70CTD026FC0000048 | Department of Homeland Security | BPA Call | 541519 | THIS AWARD PROVIDES MOBILE TACTICAL COMMUNICATION RADIOS AND BATTERIES FOR ICE AGENTS AND FIELD OPERATIVES FOR ON-GOING ICE MISSIONS. | $25,860,273 | $25,860,273 | September 22, 2026 | March 1, 2028 | Alexandria, VA | usaspending.gov |
| 70CTD026FC0000022 | Department of Homeland Security | BPA Call | 541519 | THIS AWARD PROVIDES MOBILE TACTICAL COMMUNICATION RADIOS AND BATTERIES FOR ICE AGENTS AND FIELD OPERATIVES FOR ON-GOING ICE MISSIONS. | $25,144,215 | $25,144,215 | August 18, 2026 | April 17, 2028 | Washington, DC | usaspending.gov |
| 15M10426FA4700158 | Department of Justice | BPA Call | 541519 | APX NEXT RADIOS AND ACCESSORIES PER ATTACHED REQUIREMENTS LIST AND QUOTE #1216200002 DATED 9/11/2026. POC COR: SEE USMS 0012 ALL TERMS AND C | $17,974,885 | $17,974,885 | September 21, 2026 | December 31, 2026 | Laguna Hills, CA | usaspending.gov |
| N6523624F0753 | Department of Defense | Delivery Order | 541519 | BASE YEAR | $16,568,148 | $16,568,148 | September 24, 2024 | September 23, 2025 | Laguna Hills, CA | usaspending.gov |
| W91RUS23F0148 | Department of Defense | Delivery Order | 541519 | LAND MOBILE RADIO INFRASTRUCTURE MAINTENANCE SUPPORT FOR ARMY 7TH SIGNAL COMMAND | $12,976,628 | $18,612,988 | May 30, 2023 | November 15, 2026 | Fort Drum, NY | usaspending.gov |
| 36C10B26F0365 | Department of Veterans Affairs | Delivery Order | 541519 | VISN 17 INFRASTRUCTURE AND EQUIPMENT RADIO COMMUNICATION | $9,066,548 | $9,066,548 | September 10, 2026 | September 9, 2027 | Irvine, CA | usaspending.gov |
| 15A00026FABP00427 | Department of Justice | BPA Call | 541519 | CALL ORDER AGAINST DHS US ICE FFP 70CTD026A00000001 LAMARK COMBS & ROBERT CURTIS, ATF KEVIN MCGANN, CYNERGY | $8,276,912 | $8,276,912 | July 22, 2026 | July 21, 2027 | Laguna Hills, CA | usaspending.gov |
| 75N97024F00087 | Department of Health and Human Services | Delivery Order | 541519 | NIH CIT EMERGENCY RESPONSE SYSTEM (ERS) SUPPORT | $8,124,917 | $8,124,917 | September 1, 2024 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 70CTD026FC0000019 | Department of Homeland Security | BPA Call | 541519 | MOTOROLA RADIO AND BATTERY PURCHASE FOR MISSION OBJECTIVES IN CURRENT ICE OPERATIONS. **NOTE-THE FPDS ORDER SHOULD BE CODED TO THE BPA COMPE | $6,699,968 | $6,699,968 | June 30, 2026 | July 30, 2026 | Washington, DC | usaspending.gov |
| 36C24426F0211 | Department of Veterans Affairs | Delivery Order | 541519 | ERIE SECURITY CAMERAS | $5,588,329 | $5,588,329 | March 25, 2026 | October 1, 2027 | Erie, PA | usaspending.gov |
| M6785425F4910 | Department of Defense | Delivery Order | 541519 | SINGLE AND MULTIBAND RADIO REFRESH | $5,279,103 | $5,279,103 | July 3, 2025 | January 11, 2027 | Quantico, VA | usaspending.gov |
| 36C25726F0153 | Department of Veterans Affairs | Delivery Order | 541519 | "EO 14398" STX CAMERA UPGRADE | $5,101,030 | $5,101,030 | September 18, 2026 | September 17, 2027 | San Antonio, TX | usaspending.gov |
| 36C10A22F0172 | Department of Veterans Affairs | Delivery Order | 541519 | BRAND NAME TRUSTWAVE SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT FOR VA OIT OIS CSOC OFFICE. | $4,859,728 | $9,672,847 | September 9, 2022 | September 8, 2026 | Washington, DC | usaspending.gov |
| 15F06726F0001927 | Department of Justice | BPA Call | 541519 | SUBSCRIBER RADIO BUY DHS ICE BPA | $4,653,823 | $4,653,823 | September 25, 2026 | September 25, 2027 | Laguna Hills, CA | usaspending.gov |
| 15A00022FAQA00395 | Department of Justice | Delivery Order | 541519 | MOTOROLA EQUIPMENT & RELATED SERVICES | $4,411,381 | $11,059,737 | September 30, 2022 | September 29, 2027 | Laguna Hills, CA | usaspending.gov |
| 36C24425F0295 | Department of Veterans Affairs | Delivery Order | 541519 | SECURITY CAMERA UPGRADE SYSTEM | $4,361,780 | $4,361,780 | March 24, 2025 | September 29, 2026 | Wilmington, DE | usaspending.gov |
| 2031ZB24C00010 | Department of the Treasury | Definitive Contract | 541519 | LAND MOBILE RADIO SYSTEM LIFECYLE SERVICES: THE CONTRACTOR SHALL PROVIDE LIFECYCLE SERVICES TO THE BEP PURCHASED PROPRIETARY SYSTEM LOCATED | $4,155,142 | $4,155,142 | August 1, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 47QFPA23P0001 | General Services Administration | Purchase Order | 541512 | IT RADIO FIELD SYSTEM SUPPORT | $4,138,560 | $4,951,156 | September 1, 2023 | February 28, 2027 | Camp Pendleton, CA | usaspending.gov |
| 15F06725F0002076 | Department of Justice | Delivery Order | 541519 | SUBSCRIBER RADIO BUY | $3,468,249 | $3,468,249 | September 25, 2025 | December 31, 2025 | Laguna Hills, CA | usaspending.gov |
| 36C25724F0154 | Department of Veterans Affairs | Delivery Order | 541519 | SECURITY RADIO UPGRADE/SUSTAINMENT SERVICES | $3,461,287 | $3,461,287 | September 13, 2024 | August 29, 2027 | San Antonio, TX | usaspending.gov |
| 36C25721F0141 | Department of Veterans Affairs | Delivery Order | 541519 | MFD COLOR PRINTERS | $3,359,604 | $7,018,230 | June 1, 2021 | November 30, 2026 | Laguna Hills, CA | usaspending.gov |
| 36C24725F0302 | Department of Veterans Affairs | Delivery Order | 541519 | POLICE RADIO SYSTEMS | $3,343,615 | $3,343,615 | August 18, 2025 | August 17, 2026 | Charleston, SC | usaspending.gov |
| 36C10B25F0271 | Department of Veterans Affairs | Delivery Order | 541519 | POLICE SERVICE RADIO UPGRADE | $3,334,597 | $3,334,597 | September 20, 2025 | September 19, 2027 | El Paso, TX | usaspending.gov |
| FA462624F0040 | Department of Defense | Delivery Order | 541519 | LAND MOBILE RADIO EXPANSION PROJECT | $3,266,430 | $3,266,430 | April 15, 2024 | March 1, 2026 | Malmstrom Afb, MT | usaspending.gov |
| 140P2126F0046 | Department of the Interior | Delivery Order | 334220 | MOTOROLA PORTABLE RADIOS FOR USPP SURGE | $2,804,138 | $2,804,138 | April 16, 2026 | July 15, 2027 | Laguna Hills, CA | usaspending.gov |
| 47QFPA23P0003 | General Services Administration | Purchase Order | 541512 | IT AND RADIO SYSTEM SUPPORT | $2,777,480 | $3,877,219 | September 1, 2023 | February 28, 2027 | Camp Pendleton, CA | usaspending.gov |
| 19AQMM25F0608 | Department of State | Delivery Order | 541519 | ORDER FOR ICAS RADIOS AND ASSOCIATED ACCESSORIES | $2,736,905 | $2,736,905 | April 15, 2025 | May 15, 2025 | Laguna Hills, CA | usaspending.gov |
| 19AQMM26F1166 | Department of State | Delivery Order | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNME | $2,695,672 | $2,695,672 | August 18, 2026 | April 17, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F2103 | Department of State | Delivery Order | 541519 | LAND MOBILE RADIOS, BATTERIES, AND OTHER ACCESSORIES. | $2,582,481 | $2,582,481 | September 13, 2024 | October 31, 2024 | Laguna Hills, CA | usaspending.gov |
| 70B04C26F00001167 | Department of Homeland Security | Delivery Order | 541519 | MOTOROLA APX NEXT PORTABLE RADIOS EQUIPMENT | $2,527,953 | $2,527,953 | September 30, 2026 | December 29, 2026 | Lake Bluff, IL | usaspending.gov |
| 70SBUR26F00000249 | Department of Homeland Security | BPA Call | 541519 | TO PROCURE MOTOROLA APX NEXT PORTABLE RADIOS AND MOTOROLA APX 8500 MOBILE RADIOS. POP 9/15/26-9/14/27 | $2,499,064 | $2,499,064 | September 10, 2026 | September 15, 2026 | Washington, DC | usaspending.gov |
| 47QFLA26F0031 | General Services Administration | Delivery Order | 541519 | REGIONAL RADIO SYSTEMS MAINTENANCE AND SUPPORT | $2,432,692 | $2,471,879 | September 1, 2026 | August 31, 2027 | Camp Pendleton, CA | usaspending.gov |
| 15JPSS24F00000572 | Department of Justice | Delivery Order | 541519 | PSS - NATIONWIDE MAINTENANCE SERVICES OY4 | $2,241,677 | $2,241,677 | July 1, 2024 | June 30, 2025 | Laguna Hills, CA | usaspending.gov |
| 70LGLY26FGLB00144 | Department of Homeland Security | BPA Call | 541519 | MOTOROLA APX NEXT PORTABLE RADIO ALL-BAND EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | $2,159,159 | $2,159,159 | September 30, 2026 | November 29, 2026 | Laguna Hills, CA | usaspending.gov |
| 19AQMM24F2271 | Department of State | Delivery Order | 541519 | SUBSCRIBER RADIOS, BATTERIES, PROGRAMMING CABLES, KEY FILL DEVICES, MICROPHONES, AND BATTERY CHARGERS. | $2,127,962 | $2,127,962 | September 19, 2024 | November 1, 2024 | Laguna Hills, CA | usaspending.gov |
| 70RFP326FCEH00011 | Department of Homeland Security | BPA Call | 541519 | MOTOROLA APX NEXT RADIOS AND ACCOMPANYING ACCESSORIES. | $2,076,824 | $2,076,824 | September 25, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 15JPSS25F00000149 | Department of Justice | Delivery Order | 541519 | FY 25_TBA_PROGRAM MGT SUPPORT (JAEGIS) | $1,967,898 | $3,073,553 | December 1, 2024 | September 30, 2027 | Laguna Hills, CA | usaspending.gov |
| 19AQMM26F1455 | Department of State | Delivery Order | 541519 | MOTOROLA RADIOS | $1,964,658 | $1,964,658 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 36C26226F0345 | Department of Veterans Affairs | Delivery Order | 541519 | MOTOROLA SOLUTIONS SYSTEM | $1,943,774 | $1,943,774 | August 3, 2026 | August 2, 2027 | Los Angeles, CA | usaspending.gov |
| 80TECH25FA061 | National Aeronautics and Space Administration | Delivery Order | 541519 | GODDARD SPACE FLIGHT CENTER'S MOTOROLA SOLUTIONS MANAGED ZONE CORE SYSTEM. | $1,910,043 | $1,910,043 | January 7, 2025 | June 30, 2027 | Greenbelt, MD | usaspending.gov |
| 15JPSS26F00000444 | Department of Justice | Delivery Order | 541519 | PSS - NATIONWIDE MAINTENANCE SERVICES OY6 | $1,867,526 | $1,867,526 | January 1, 2026 | September 30, 2026 | Laguna Hills, CA | usaspending.gov |
| 36C10B21F0069 | Department of Veterans Affairs | Delivery Order | 541519 | MULTI FUNCTION DEVICES | $1,864,491 | $4,894,136 | May 1, 2021 | April 30, 2026 | Irvine, CA | usaspending.gov |
| 36C26126F0198 | Department of Veterans Affairs | Delivery Order | 541519 | POLICE RADIO SYSTEM UPGRADE | $1,854,953 | $1,854,953 | May 1, 2026 | April 30, 2027 | Laguna Hills, CA | usaspending.gov |
| FA481426F0074 | Department of Defense | Delivery Order | 541519 | THE CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST EFIT THE UPGRADE OF APAFR LAND MOBILE RADIO SYSTEM TO AN ASTRO25 ELMR TRUNKING SYST | $1,648,493 | $1,648,493 | June 17, 2026 | June 16, 2027 | Avon Park, FL | usaspending.gov |
| 47QFPA23P0004 | General Services Administration | Purchase Order | 541513 | IT AND RADIO SYSTEMS CYBERSECURITY AND NETWORK SUPPORT | $1,521,520 | $2,732,980 | September 1, 2023 | February 28, 2027 | Camp Pendleton, CA | usaspending.gov |
| 693KA924F00113 | Department of Transportation | BPA Call | 517919 | FOR THE PURCHASE OF VERY HIGH FREQUENCY/FREQUENCY MODULATED (VHF/FM) EQUIPMENT AND SERVICES. | $1,488,450 | $1,488,450 | June 6, 2024 | June 6, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25F1367 | Department of State | Delivery Order | 541519 | ORDER FOR ICAS HAND HELD RADIOS AND ACCESSORIES | $1,482,353 | $1,482,353 | September 16, 2025 | December 12, 2025 | Laguna Hills, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334220
- 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.