Data / Federal awards / NAICS 561320 / SYGNETICS, INC
SYGNETICS, INC: 24 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SYGNETICS, INC (UEI KDZBDHWDNVL9), Clinton Township, MI, received 24 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.7 million) and its largest code is NAICS 561320 Temporary Help Services.
The request: Every federal contract awarded under NAICS 561320, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- KDZBDHWDNVL9
- Location
- Clinton Township, MI
- Business size
- Small Business
- Contract awards
- 24
- Obligated
- $7.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 19 | $8.2 million |
| 561110 | Office Administrative Services | 1 | $56,116 |
| 541612 | Human Resources Consulting Services | 3 | $-29,067 |
| 621112 | Offices of Physicians, Mental Health Specialists | 1 | $-510,640 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 20 | $7.7 million |
| Department of Defense | 2 | $57,988 |
| General Services Administration | 1 | $0 |
| Federal Maritime Commission | 1 | $-30,939 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $2.1 million |
| FY2026 | $2.3 million |
| FY2027 | $1.3 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25527N0009 | Department of Veterans Affairs | Delivery Order | 561320 | OPTION YEAR 4 TASK ORDER | $1,306,024 | $1,306,024 | October 1, 2026 | September 30, 2027 | Clinton Township, MI | usaspending.gov |
| 36C25526N0011 | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL OFFICER OF THE DAY SERVICES, POPLAR BLUFF, MO OY3 TO | $1,298,766 | $1,298,766 | October 1, 2025 | September 30, 2026 | Clinton Township, MI | usaspending.gov |
| 36C25525N0008 | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL OFFICER OF THE DAY SERVICES, POPLAR BLUFF, MO TASK ORDER#2 | $1,245,355 | $1,245,355 | October 1, 2024 | September 30, 2025 | Clinton Township, MI | usaspending.gov |
| 36C25024N0955 | Department of Veterans Affairs | BPA Call | 561320 | 2.95 FTE MEDICAL OFFICER OF THE DAY (MOD) PHYSICIAN SERVICES FOR THE BATTLE CREEK VAMC. | $1,186,169 | $5,605,529 | September 14, 2024 | September 14, 2024 | Battle Creek, MI | usaspending.gov |
| 36C25524N0014 | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL OFFICER OF THE DAY SERVICES, POPLAR BLUFF, MO OY#1 TASK ORDER | $1,103,308 | $1,103,308 | October 1, 2023 | September 30, 2024 | Clinton Township, MI | usaspending.gov |
| 36C25026C0055 | Department of Veterans Affairs | Definitive Contract | 561320 | MEDICAL OFFICER OF THE DAY (MOD) SERVICES FOR THE BATTLE CREEK VA MEDICAL CENTER | $1,024,674 | $1,025,495 | March 14, 2026 | December 13, 2026 | Battle Creek, MI | usaspending.gov |
| 36C25025N0772 | Department of Veterans Affairs | BPA Call | 561320 | 2.95 FTE MEDICAL OFFICER OF THE DAY (MOD) PHYSICIAN SERVICES FOR THE BATTLE CREEK VAMC. | $584,379 | $5,480,239 | September 14, 2025 | March 13, 2026 | Battle Creek, MI | usaspending.gov |
| 36C25024N0346 | Department of Veterans Affairs | BPA Call | 561320 | 2.0 FTE PRIMARY CARE PHYSICIAN SERVICES FOR THE BATTLE CREEK VA MEDICAL CENTER, MODIFICATION FOR HOURS OF SERVICE. | $562,440 | $562,440 | April 13, 2024 | April 12, 2025 | Battle Creek, MI | usaspending.gov |
| 36C25026C0025 | Department of Veterans Affairs | Definitive Contract | 561320 | PRIMARY CARE PHYSICIAN SERVICES FOR THE BATTLE CREEK VA MEDICAL CENTER | $244,347 | $244,352 | December 13, 2025 | June 13, 2026 | Battle Creek, MI | usaspending.gov |
| 36C25025N0402 | Department of Veterans Affairs | BPA Call | 561320 | 3.0 FTE PRIMARY CARE PHYSICIAN SERVICES FOR THE BATTLE CREEK VA MEDICAL CENTER, MODIFICATION FOR HOURS OF SERVICE. | $219,630 | $5,409,831 | April 13, 2025 | April 13, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C25026N0027 | Department of Veterans Affairs | BPA Call | 561320 | 3.0 FTE PRIMARY CARE PHYSICIAN SERVICES FOR THE BATTLE CREEK VA MEDICAL CENTER, MODIFICATION FOR HOURS OF SERVICE. | $70,089 | $70,089 | October 13, 2025 | December 12, 2025 | Battle Creek, MI | usaspending.gov |
| FA481922P0035 | Department of Defense | Purchase Order | 561110 | THE CONTRACTOR SHALL PROVIDE AN EMPLOYEE TO FILL THE POSITION OF FRONT DESK CUSTOMER SERVICE REPRESENTATIVE FOR THE AIRMAN FAMILY & READINES | $56,116 | $143,028 | June 16, 2022 | July 17, 2025 | Panama City, FL | usaspending.gov |
| W9136422F0159 | Department of Defense | Delivery Order | 541612 | BASE YEAR FOR FRG EMPLOYMENT SUPPORT PROGRAM FY 23 POP: 21SEP 2022- 21SEP2023 | $1,872 | $919,680 | September 20, 2022 | September 21, 2024 | Columbus, OH | usaspending.gov |
| 36C25020A0037 | Department of Veterans Affairs | BPA | 561320 | 3.0 FTE PRIMARY CARE PHYSICIAN SERVICES FOR THE BATTLE CREEK VA MEDICAL CENTER, SERVICES TO BE PROVIDED AT THE BATTLE CREEK VAMC AND THE LAN | $0 | $4,217,261 | April 13, 2020 | usaspending.gov | ||
| 36C25020A0072 | Department of Veterans Affairs | BPA | 561320 | 2.95 FTE MEDICAL OFFICER OF THE DAY (MOD) PHYSICIAN SERVICES FOR THE BATTLE CREEK VAMC. | $0 | $7,409,220 | September 14, 2020 | usaspending.gov | ||
| 36F79719D0132 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $11,996,849 | May 1, 2019 | usaspending.gov | ||
| 36C25522D0054 | Department of Veterans Affairs | IDC | 561320 | MEDICAL OFFICER OF THE DAY SERVICES, POPLAR BLUFF, MO | $0 | $8,008,824 | October 1, 2022 | usaspending.gov | ||
| 47QREA22D000X | General Services Administration | FSS | 541612 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $2,000,000 | May 20, 2022 | usaspending.gov | ||
| 36C25023N0925 | Department of Veterans Affairs | BPA Call | 561320 | 2.95 FTE MEDICAL OFFICER OF THE DAY (MOD) PHYSICIAN SERVICES FOR THE BATTLE CREEK VAMC. | $-44 | $1,256,636 | September 14, 2023 | September 13, 2024 | Ann Arbor, MI | usaspending.gov |
| 65310219C00001 | Federal Maritime Commission | Definitive Contract | 541612 | CONTRACTOR FOR STAFFING AND RECRUITMENT SERVICES - OHR | $-30,939 | $168,349 | September 23, 2019 | September 29, 2024 | Washington, DC | usaspending.gov |
| 36C25022N0828 | Department of Veterans Affairs | BPA Call | 561320 | 2.95 FTE MEDICAL OFFICER OF THE DAY (MOD) PHYSICIAN SERVICES FOR THE BATTLE CREEK VAMC. | $-63,180 | $1,063,658 | September 14, 2022 | September 13, 2023 | Battle Creek, MI | usaspending.gov |
| 36C25523N0006 | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL OFFICER OF THE DAY SERVICES, POPLAR BLUFF, MO TASK ORDER AWARD | $-75,487 | $1,084,877 | October 1, 2022 | September 30, 2023 | Poplar Bluff, MO | usaspending.gov |
| 36C25023N0424 | Department of Veterans Affairs | BPA Call | 561320 | 2.0 FTE PRIMARY CARE PHYSICIAN SERVICES FOR THE BATTLE CREEK VA MEDICAL CENTER, MODIFICATION FOR HOURS OF SERVICE. | $-500,834 | $248,046 | April 13, 2023 | April 12, 2024 | Battle Creek, MI | usaspending.gov |
| 36C26322N0693 | Department of Veterans Affairs | Delivery Order | 621112 | PSYCHIATRIC PHYSICIAN SERVICES AT THE DES MOINES IOWA VA MEDICAL CENTER - OY2 ORDER | $-510,640 | $0 | August 1, 2022 | July 31, 2023 | Auburn Hills, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541612
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.