Data / Federal awards / NAICS 541330 / SLA+CYNTERGY JV
SLA+CYNTERGY JV: 13 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
SLA+CYNTERGY JV (UEI M6BMT2V794J4), Wichita Falls, TX, received 13 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- M6BMT2V794J4
- Location
- Wichita Falls, TX
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $1.9 million
- First action in window
- 2023-10-24
- Latest action
- 2026-07-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $1.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $1.2 million |
| Department of the Interior | 2 | $616,995 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $811,979 |
| FY2025 | $1 million |
| FY2026 | $14,226 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FHR24F0002 | Department of the Interior | Delivery Order | 541330 | ARCHITECTURAL SERVICES MULTI-PURPOSE BUILDING AND SUPPORT FACILITIES DESIGN ONLY | $616,995 | $616,995 | October 16, 2023 | September 27, 2024 | Austwell, TX | usaspending.gov |
| FA302025F0062 | Department of Defense | Delivery Order | 541330 | RENOVATE THE SECOND FLOOR OF BUILDING 960 FOR THE NEW INTEGRATED RESILIENCE OFFICE (IPRO) SPACE. PROJECT ALSO INCLUDES A FULL R22 HVAC SYSTE | $369,277 | $369,277 | March 10, 2025 | January 20, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0127 | Department of Defense | Delivery Order | 541330 | TOTALLY FURNISH, PROVIDE PROFESSIONAL ARCHICTECURAL-ENGINEERING (AE) TITLE I DESIGN SERVICES AT SHEPPARD AFB, NECESSARY TO COPMPLETE THE WOR | $360,092 | $360,092 | October 3, 2025 | June 5, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA309923C0013 | Department of Defense | Definitive Contract | 541330 | PROVIDE A DESIGN TO RENOVATE CLUB XL FOR THE COMMONS, B472. | $194,984 | $1,741,542 | October 16, 2023 | August 16, 2025 | Laughlin Afb, TX | usaspending.gov |
| FA302025F0063 | Department of Defense | Delivery Order | 541330 | RENOVATE PORTIONS OF THE SECOND FLOOR OF BUILDING 1900 FOR A MULTI-UNIT CONSOLIDATION EFFORT. | $95,554 | $95,554 | March 11, 2025 | June 23, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0058 | Department of Defense | Delivery Order | 541330 | REPLACE CHILLER IN B624 INCLUDING PIPING AND SUPPORTING ELECTRICAL COMPONENTS AND WIRING. FACILITY WILL BE DESIGNED AS PERMANENT CONSTRUCTIO | $71,074 | $71,074 | March 6, 2025 | June 4, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0060 | Department of Defense | Delivery Order | 541330 | MULTIPLE AWARD INDEFINITE DELIVERY- INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ARCHITECT AND ENGINEERING SERVICES AT ALTUS AFB, OK AND SHEPPARD | $67,573 | $67,573 | March 6, 2025 | August 28, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0059 | Department of Defense | Delivery Order | 541330 | MULTIPLE AWARD INDEFINITE DELIVERY- INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ARCHITECT AND ENGINEERING SERVICES AT ALTUS AFB, OK AND SHEPPARD | $63,516 | $63,516 | March 6, 2025 | August 28, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA441925F0018 | Department of Defense | Delivery Order | 541330 | TITLE 2 SERVICES OF A QFPE ENCOMPASSING THE FIRE ALARM AND FIRE SUPPRESSION SYSTEMS TO BE INSTALLED AND MODIFIED DURING THE CONSTRUCTION OF | $18,176 | $18,176 | November 26, 2024 | June 26, 2026 | Altus Afb, OK | usaspending.gov |
| 140F0822D0298 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 21, 2022 | usaspending.gov | ||
| FA309923C0014 | Department of Defense | Definitive Contract | 541330 | THE PURPOSE OF THE PROJECT IS TO DESIGN A NEW HUMAN PERFORMANCE TRAINING CENTER (HPTC) APPROXIMATELY 10,000 SQUARE FEET AT LAUGHLIN AIR FORC | $0 | $1,066,165 | October 16, 2023 | July 27, 2024 | Laughlin Afb, TX | usaspending.gov |
| FA441920D0003 | Department of Defense | IDC | 541330 | MULTIPLE AWARD INDEFINITE DELIVERY- INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ARCHITECT AND ENGINEERING SERVICES AT ALTUS AFB, OK AND SHEPPARD | $0 | $20,000,000 | September 4, 2020 | usaspending.gov | ||
| FA466123D0004 | Department of Defense | IDC | 541330 | DYESS AFB MULTIPLE AWARD ARCHITECT AND ENGINEERING (A-E) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. | $0 | $5,000,000 | September 15, 2023 | usaspending.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.