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Data / Federal awards / NAICS 541519 / NETSYNC NETWORK SOLUTIONS, INC.

NETSYNC NETWORK SOLUTIONS, INC.: 83 federal contract awards, $14.0 million obligated (FY2024 to FY2027)

NETSYNC NETWORK SOLUTIONS, INC. (UEI HJ4MSGDU9634), Houston, TX, received 83 federal prime contract awards with $14.0 million obligated in fiscal years 2024 to 2027, from 18 agencies under 9 NAICS codes. Its largest buyer is Securities and Exchange Commission ($10.5 million) and its largest code is NAICS 541519 Other Computer Related Services.

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Get contracts in this nicheWatch NETSYNC NETWORK SOLUTIONS, INC.
  • HJ4MSGDU9634UEI
  • Houston, TXLocation
  • Small BusinessBusiness size
  • 83Contract awards
  • $14.0 millionObligated
  • 2023-10-01First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services48$13.2 million
334111Electronic Computer Manufacturing18$687,768
334310Audio and Video Equipment Manufacturing1$152,523
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing9$36,409
541350Building Inspection Services1$2,500
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$500
541512Computer Systems Design Services1$0
334290Other Communications Equipment Manufacturing2$-2
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers1$-2,131

Buying agencies

AgencyAwardsObligated
Securities and Exchange Commission2$10.5 million
Department of Defense30$1.9 million
National Transportation Safety Board2$771,795
Department of Veterans Affairs18$737,871
General Services Administration3$368,918
Equal Employment Opportunity Commission2$317,269
Peace Corps2$248,920
Department of Homeland Security1$179,321
National Labor Relations Board1$165,807
Department of Education8$31,062

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.5 million
FY2025$3.4 million
FY2026$4.1 million

Contract awards

The 50 largest of 83 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
50310224F0014Securities and Exchange CommissionDelivery Order541519CISCO SW & HW MAINTENANCE$7,159,792$7,159,792January 19, 2024January 22, 2027Washington, DCusaspending.gov
50310224F0012Securities and Exchange CommissionDelivery Order541519CISCO SW & HW MAINTENANCE$3,352,219$3,352,219January 19, 2024January 22, 2027Houston, TXusaspending.gov
9531BM25F0038National Transportation Safety BoardDelivery Order541519CISCO MAINTENANCE AND SUPPORT SERVICES$562,592$562,592August 1, 2025July 31, 2027Houston, TXusaspending.gov
HC102823F0144Department of DefenseDelivery Order541519SUSE SOFTWARE MAINTENANCE RENEWAL$382,452$526,024April 1, 2023March 31, 2026Mechanicsburg, PAusaspending.gov
47HAA021F0087General Services AdministrationDelivery Order541519GSA LMS 2021 RECOMPETE$366,418$1,325,102June 11, 2021June 10, 2025Washington, DCusaspending.gov
36C10B21F0081Department of Veterans AffairsDelivery Order541519DSS ROI PLUS ANNUAL LIMITED SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES$309,298$11,121,583March 1, 2021March 31, 2024Manassas, VAusaspending.gov
FA813624F0056Department of DefenseDelivery Order541519CISCO NETWORK SUBSCRIPTIONS (ISE) LICENSES RENEWAL$291,700$291,700June 27, 2024July 31, 2025Tinker Afb, OKusaspending.gov
45310024F0178Equal Employment Opportunity CommissionDelivery Order541519CISCO IDENTITY SERVICES ENGINE (ISE)$224,336$224,336August 1, 2024August 15, 2026Houston, TXusaspending.gov
36C24220F0253Department of Veterans AffairsDelivery Order541519CLINICAL INFORMATION SYSTEM - DATABRIDGE PERPETUAL LICENSE SOFTWARE MAINTENANCE SERVICE AT VA VISN 2 SOUTH VETERAN FACILITY LOCATIONS IN BRO$217,560$984,541March 15, 2020September 30, 2024Brooklyn, NYusaspending.gov
9531BM20F0046National Transportation Safety BoardDelivery Order541519CISCO SMARTNET - NETWORK INFRASTRUCTURE MAINTENANCE AND SUPPORT$209,203$1,009,070August 1, 2020July 31, 2025Washington, DCusaspending.gov
FA302026F0119Department of DefenseBPA Call334111IPAD MINI - APPLE A17/ PIVOT A35A CASE 250-EACH$203,250$203,250June 18, 2026July 15, 2026Sheppard Afb, TXusaspending.gov
70B04C26F00001194Department of Homeland SecurityDelivery Order541519EQUIPMENT BEING PURCHASED FOR VARIOUS LOCATIONS IN CBP$179,321$179,321September 24, 2026November 5, 2026Lorton, DCusaspending.gov
63NLRB24F0040National Labor Relations BoardDelivery Order541519LAN WLAN CISCO MAINTENANCE AND SUPPORT LICENSES$165,807$165,807September 1, 2024August 31, 2025Houston, TXusaspending.gov
FA302024P0061Department of DefensePurchase Order334310NEW AEROSPACE GROUND EQUIPMENT COURSE VIVE FOCUS 3 HEADSETS AND POWERCARTS$152,523$152,523September 5, 2024December 3, 2024Houston, TXusaspending.gov
1145PC26F0055Peace CorpsDelivery Order541519CISCO SOFTWARE$138,980$138,980February 12, 2026February 11, 2027Washington, DCusaspending.gov
36C25920F0289Department of Veterans AffairsDelivery Order541519DSS CHEMOTHERAPY MANAGER SOFTWARE LICENSE$135,748$454,280June 16, 2020June 14, 2025Muskogee, OKusaspending.gov
FA441724P0051Department of DefensePurchase Order3341111 SOW CCI IT EQUIPMENT$111,282$111,282May 27, 2024May 27, 2024Pensacola, FLusaspending.gov
FA700024F0126Department of DefenseDelivery Order541519CISCO ENGINEERING BUNDLE$111,219$111,219September 26, 2024September 25, 2025Usaf Academy, COusaspending.gov
1145PC24F0237Peace CorpsDelivery Order541519CISCO IDENTITY SERVICE ENGINE SUBSCRIPTION, FIREPOWER LICENSES AND APIC HARDWARE, LICENSES, AND PROFESSIONAL SERVICES$109,941$109,941May 1, 2024February 14, 2025Washington, DCusaspending.gov
36C24521F0253Department of Veterans AffairsDelivery Order541519IRM SUPPORT SERVICES FOR CLINICAL$104,227$269,034March 3, 2021March 2, 2026Manassas, VAusaspending.gov
FA302025F0110Department of DefenseBPA Call334111APPLE IPAD PRO TABLETS, CASES AND SCREEN PROTECTORS$96,098$96,098July 1, 2025July 31, 2025Houston, TXusaspending.gov
HT001521F0072Department of DefenseDelivery Order541519MICRO FOCUS REFLECTIONS SOFTWARE$94,394$4,372,285May 1, 2021April 30, 2025Indianapolis, INusaspending.gov
45310025F0067Equal Employment Opportunity CommissionDelivery Order541519PALO ALTO FIREWALL (TECH REFRESH ITEM IN THE END-OF-LIFE DEVICE), REPLACEMENT SYSTEMS + SUPPORT LICENSES.PR# ITNIB250006$92,933$92,933March 26, 2025March 24, 2026Houston, TXusaspending.gov
FA302024F0106Department of DefenseBPA Call334111VIVE III VR HEADSET KIT 84 (EA) VIVE FOCUS III VR HEADSETS - P/N: 99HASY01000 FOR 7 DETACHMENTS (12 KITS SHIPPED TO EACH DETACHMENT)$91,476$91,476September 30, 2024October 30, 2024Sheppard Afb, TXusaspending.gov
FA302024F0147Department of DefenseBPA Call33411180TH CELL BRUNNER JOYSTICK BASES$86,688$86,688July 29, 2024October 31, 2024Sheppard Afb, TXusaspending.gov
36C24621F0380Department of Veterans AffairsDelivery Order541519SUBSCRIPTION$76,420$288,491August 1, 2021July 31, 2025Leesburg, VAusaspending.gov
FA441723F0156Department of DefenseDelivery Order541519CISCO FIREWALL RENEWAL$55,465$110,930June 28, 2023June 27, 2025Houston, TXusaspending.gov
HC102821F0712Department of DefenseDelivery Order541519MICRO FOCUS SOFTWARE RENEWAL$53,938$205,521July 19, 2021April 30, 2025Fort George G Meade, MDusaspending.gov
FA302024F0170Department of DefenseBPA Call334111COMPUTER HARDWARE FOR BUILDING AND/OR UPGRADING INTEGRATED TRAINING DEVICES$49,836$49,836August 6, 2024November 5, 2024Sheppard Afb, TXusaspending.gov
36C26320F0114Department of Veterans AffairsDelivery Order541519DSS DOC MANAGEMENT SOFTWARE$33,887$167,148October 1, 2020September 30, 2025Houston, TXusaspending.gov
36C25021F0712Department of Veterans AffairsDelivery Order541519DSS DOCMANAGER LICENSES AND SUPPORT$32,481$76,665July 1, 2021June 30, 2026Houston, TXusaspending.gov
36C26221F0261Department of Veterans AffairsDelivery Order541519DSS OMNICELL INPATIENT VISTA INTERFACE$27,947$58,237April 26, 2021October 25, 2026Los Angeles, CAusaspending.gov
FA860124FG071Department of DefenseDelivery Order541519IT AND TELECOM -BUSINESS APPLICATION SOFTWARE$19,860$19,860October 1, 2023September 30, 2024Dayton, OHusaspending.gov
FA301624FG081Department of DefenseBPA Call334111TRAINING AIDS$18,077$18,077October 1, 2023September 30, 2024Lackland Afb, TXusaspending.gov
91990026F0013Department of EducationDelivery Order334111APPLE DEVICES AND ACCESSORIES - POWER ADAPTERS ORDER$17,940$17,940February 12, 2026April 10, 2026Houston, TXusaspending.gov
36C26021F0393Department of Veterans AffairsDelivery Order541519OMNICELL SOFTWARE MAINTENANCE & SUPPORT LONG BEACH VAMC$15,648$80,769June 1, 2021October 31, 2025Houston, TXusaspending.gov
SP700025F0169Department of DefenseDelivery Order334118PURCHASE PRINTERS AND TONER.$13,947$13,947February 20, 2025March 7, 2025Elizabeth City, NCusaspending.gov
HQ072721F0022Department of DefenseDelivery Order541519CISCO EQUIPMENT$12,396$235,533September 24, 2021September 23, 2026Mcclellan, CAusaspending.gov
36C25021F0637Department of Veterans AffairsDelivery Order541519DSSRX-OMNICELL$10,917$75,229May 14, 2021May 13, 2025Houston, TXusaspending.gov
SP700024F0037Department of DefenseDelivery Order334118PURCHASE DESKTOP PRINTERS FOR NORTH CAROLINA$10,677$10,677November 17, 2023December 17, 2023Elizabeth City, NCusaspending.gov
140D0422F0649Department of the InteriorDelivery Order541519AMAZON WEB SERVICES (AWS) ROUTE 53 DOMAIN NAME SYSTEM (DNS) WEB SERVICE FOR PEACE CORPS$10,665$16,932July 19, 2022July 18, 2027Washington, DCusaspending.gov
36C24720F0431Department of Veterans AffairsDelivery Order541519PHONE SERVICE SOFTWARE$10,607$59,460May 12, 2020May 11, 2025Dublin, GAusaspending.gov
36C25021F0367Department of Veterans AffairsDelivery Order541519DSS OMNICELL - VISTA INTERFACE SUBSCRIPTION SERVICES. AWARD IS FOR BASE PLUS FOUR ONE YEAR OPTIONS.$10,605$40,603February 1, 2021January 31, 2025Chillicothe, OHusaspending.gov
91990024F0318Department of EducationDelivery Order334111APPLE DEVICES AND ACCESSORIES$4,485$4,485March 5, 2024March 19, 2024Houston, TXusaspending.gov
91990024F0374Department of EducationDelivery Order334111APPLE DEVICES AND ACCESSORIES DELIVERY ORDER - IPAD PRO$4,191$4,191September 4, 2024September 25, 2024Houston, TXusaspending.gov
SP700026F0041Department of DefenseDelivery Order334118PURCHASE OF 2 DESKTOP DEVICES AND TONER FOR CONUS WEST COAST.$3,981$3,981November 13, 2025December 15, 2025Hill Afb, UTusaspending.gov
SP700025F0136Department of DefenseDelivery Order334118PURCHASE OF DESKTOP DEVICES AND VARIOUS TONERS WITH DELIVERY TO HAWAII.$3,768$3,768January 30, 2025February 18, 2025Honolulu, HIusaspending.gov
91990026F0049Department of EducationDelivery Order334111APPLE DEVICES AND ACCESSORIES INDEFINITE DELIVERY/INDEFINITE QUANTITY. THIS ORDER IS FOR A REASONABLE ACCOMMODATION IPHONE PURCHASE.$2,577$2,577September 14, 2026October 14, 2026Houston, TXusaspending.gov
47QRCA26DU009General Services AdministrationIDC541350ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999October 17, 2025usaspending.gov
SP700024F0193Department of DefenseDelivery Order334118PURCHASE OF DESKTOP PRINTERS AND TONER FOR HAWAII.$1,593$1,593March 14, 2024April 30, 2024Pearl Harbor, HIusaspending.gov

Also on SpecStream

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.