Data / Federal awards / NAICS 236220 / SYGNOS INC
SYGNOS INC: 64 federal contract awards, $61.9 million obligated (FY2024 to FY2027)
SYGNOS INC (UEI DN6TFNNHU3B3), San Marcos, CA, received 64 federal prime contract awards with $61.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($46.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- DN6TFNNHU3B3UEI
- San Marcos, CALocation
- Small BusinessBusiness size
- 64Contract awards
- $61.9 millionObligated
- 2023-10-11First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 19 | $46.3 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 44 | $15.6 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $14,857 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $46.3 million |
| Department of Defense | 44 | $15.6 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.6 million |
| FY2025 | $22.5 million |
| FY2026 | $29.8 million |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77626C0031 | Department of Veterans Affairs | Definitive Contract | 236220 | WEST LA NEW POLICE STATION | $21,309,150 | $21,309,150 | February 25, 2026 | August 23, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26225N0974 | Department of Veterans Affairs | Delivery Order | 236220 | BUILDING SYSTEMS REPLACEMENT AT THE LOS ANGLES AMBULATORY CARE CENTER (LAACC) LOS ANGELES, CA | $6,400,000 | $6,400,000 | October 1, 2025 | November 9, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26225C0212 | Department of Veterans Affairs | Definitive Contract | 236220 | CTRS SWING SPACE EXPANSION | $5,697,015 | $5,697,015 | August 21, 2025 | October 8, 2026 | Long Beach, CA | usaspending.gov |
| 36C26226N0393 | Department of Veterans Affairs | Delivery Order | 236220 | NCO 22 CONSTRUCTION MATOC FOR TASK ORDER TO RENOVATE PUBLIC RESTROOMS AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM, LOS ANGELES, CA | $4,997,000 | $4,997,000 | April 1, 2026 | December 31, 2027 | Los Angeles, CA | usaspending.gov |
| N6247324F5218 | Department of Defense | Delivery Order | 237110 | WR#11076724 PE2509M, REPAIR STORM DRAIN AT SANTA FE AVE 21-AREA, ON MCB CAMP PENDLETON, CA | $2,784,449 | $2,784,449 | September 25, 2024 | December 7, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0156 | Department of Defense | Delivery Order | 237110 | WR#11253644 REPLACE END CAP SEALS, AND VICTAULIC COUPLINGS ON R.O. TRAIN 1 MEMBRANES VESSELS, AT BLDG. 2470B1, ON MCB CAMP PENDLETON, CA | $2,262,097 | $2,262,097 | June 23, 2025 | June 23, 2026 | Camp Pendleton, CA | usaspending.gov |
| 36C26223C0132 | Department of Veterans Affairs | Definitive Contract | 236220 | CERS/CTRS ADMIN SPACE FOR VETERANS | $2,146,530 | $4,641,530 | April 28, 2023 | October 6, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26223C0175 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT NO. 691-23-120, WILL PROVIDE A DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM | $1,463,304 | $11,450,304 | September 15, 2023 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| N6247325F0088 | Department of Defense | Delivery Order | 237110 | WR#11539718 (URGENT) 24 IM PLANT REPLACE/REPAIR EFFLUENT HIGHLINE, AT BLDG. 2484210 (POTABLE WATER DISTRIBUTION LINES, 24 AREA), ON MCB CAMP | $1,390,937 | $1,390,937 | June 18, 2025 | July 20, 2026 | Camp Pendleton, CA | usaspending.gov |
| 36C26224C0287 | Department of Veterans Affairs | Definitive Contract | 236220 | CTRS FIRE ALARM | $1,320,960 | $1,320,960 | August 16, 2024 | September 6, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26222C0191 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT NO. 691-21-120 WILL PROVIDE A DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM THROUGHOUT THE NORTH CAMPUS. | $858,964 | $17,549,690 | October 14, 2022 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| N6247325F0364 | Department of Defense | Delivery Order | 237110 | N62473-24-D-2620 WATER UTILITIES JOC CONTRACT WR#11393895 REPAIR ROTOMAT SCREEN AT TAPS-12, SEWAGE PUMP STATION, AT BLDG. 62831U1 (62 AREA S | $826,850 | $826,850 | July 30, 2025 | July 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4392 | Department of Defense | Delivery Order | 237110 | WR#11175480 REPAIR/REHAB GOOSE NECK LAKE PUMP STATION B-19102 | $810,139 | $810,139 | March 21, 2024 | May 22, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4417 | Department of Defense | Delivery Order | 237110 | CON (FB) STORM DRAIN AND SINKHOLE REPAIRS | $785,360 | $785,360 | March 26, 2024 | March 26, 2025 | Seal Beach, CA | usaspending.gov |
| N6247325F4458 | Department of Defense | Delivery Order | 237110 | WR#11250383 REPLACE CRACKED SHOWER PANS AND REPAIR WATER DAMAGE IN MULTIPLE ROOMS AT BLDG. 130117, ON MCB CAMP PENDLETON, CA | $730,533 | $730,533 | April 24, 2025 | April 24, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4470 | Department of Defense | Delivery Order | 237110 | WR#11249675 REPAIR WATER DAMAGED (MULTIPLE) ROOMS / PROJECT WORK AT BLDG. 130117, ON MCB CAMP PENDLETON, CA | $698,191 | $698,191 | May 1, 2025 | May 1, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4285 | Department of Defense | Delivery Order | 237110 | WR#11378066 (URGENT) REPLACE GAC MEDIA IN ALL 8 VESSELS AT AWT B-BW84110 | $622,774 | $622,774 | March 6, 2024 | June 25, 2024 | Camp Pendleton, CA | usaspending.gov |
| 36C26224C0123 | Department of Veterans Affairs | Definitive Contract | 236220 | B206 ADDITIONAL EXPEDITED WORK | $621,900 | $621,900 | April 9, 2024 | September 6, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26222C0225 | Department of Veterans Affairs | Definitive Contract | 236220 | ACCESS ROAD PAVING | $563,701 | $1,140,746 | September 23, 2022 | February 22, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26221C0175 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION SERVICES FOR ELECTRONIC HEALTH RECORD MANAGEMENT (EHRM) INFRASTRUCTURE UPGRADES PROJECT 664-20-501 AT VA SAN DIEGO HEALTHCARE S | $547,423 | $11,406,982 | October 14, 2021 | November 6, 2025 | San Diego, CA | usaspending.gov |
| N6247325F0159 | Department of Defense | Delivery Order | 237110 | N62473-24-D-2620 JOC - WATER AND SEWER CONTRACT (SYGNOS INC.) WR#11283137 INSTALL BACKFLOW DEVICES IN AREA 31 AND 32, ON MCB CAMP PENDLETON, | $407,188 | $407,188 | June 23, 2025 | May 19, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4207 | Department of Defense | Delivery Order | 237110 | WR#11199099 REPLACE OLD GALLEY DRAIN LINE BLDG. 31906 ON MCB CAMP PENDLETON, CA | $395,365 | $395,365 | January 9, 2024 | February 10, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247326F0413 | Department of Defense | Delivery Order | 237110 | WR#11283131 **PARENT** INSTALL BACKFLOW DEVICES IN AREAS 25, AT (WATER DISTRIBUTION LINES) (MULTIPLE) | $347,644 | $347,644 | June 8, 2026 | June 12, 2027 | Camp Pendleton, CA | usaspending.gov |
| N6247326F0477 | Department of Defense | Delivery Order | 237110 | N62473-24-D-2620 WATER AND SEWER JOC WR#11283133 INSTALL BACKFLOW DEVICES IN AREAS 26 AND 27, AT (WATER DISTRIBUTION LINES) | $308,662 | $308,662 | July 6, 2026 | July 6, 2027 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0475 | Department of Defense | Delivery Order | 237110 | N62473-24-D-2620 WATER AND SEWER JOC CONTRACT WR#11266938 REPLENISH FILTER MEDIA IN FIVE VESSELS IM PLANT 24, AT BLDG. 240162, ON MCB CAMP P | $307,292 | $307,292 | September 3, 2025 | September 3, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4081 | Department of Defense | Delivery Order | 237110 | WR#11175525 24F4059 (24$) INSTALL BACKFLOW DEVICES IN AREAS 13-14, AT VARIOUS BUILDINGS, ON MCB CAMP PENDLETON | $304,849 | $304,849 | November 20, 2023 | November 25, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4778 | Department of Defense | Delivery Order | 237110 | WR#10920961 REPLACE CATHODIC PROTECTION SYSTEM RESERVOIR AT BLDG. 2491, ON MCB CAMP PENDLETON, CA | $249,412 | $249,412 | July 5, 2024 | April 1, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4528 | Department of Defense | Delivery Order | 237110 | WR#11537854 (URGENT) REPLACE EXISTING DAMAGED C-900 8"X8"X6" TEE WITH DUCTILE IRON TEE AND RE-INSTALL ISOLATION VALVE IN 20-AREA, 1201 BEGON | $219,002 | $219,002 | April 28, 2025 | November 24, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247326F0221 | Department of Defense | Delivery Order | 237110 | WR#11626009 EMERGENCY REPAIR TO 18 AND 14 HDPE NWTP HIGH HEAD WATER PIPELINE, IN 51-AREA (WATER DISTRIBUTION LINES), ON MCB CAMP PENDLETON, | $213,244 | $213,244 | March 30, 2026 | May 4, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0298 | Department of Defense | Delivery Order | 237110 | WR#11546227 (URGENT) REPAIR ALL THREE 8-INCH DISCHARGE PIPES FOR WET WELL, ON MCB CAMP PENDLETON, CA | $204,706 | $204,706 | July 9, 2025 | July 14, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247323F4363 | Department of Defense | Delivery Order | 237110 | WR#11248479, URGENT INSTALL GAC AT THE NORTH WATER TREATMENT PLAN | $198,238 | $1,671,195 | March 7, 2023 | August 26, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4800 | Department of Defense | Delivery Order | 237110 | WR#11136636 SECOND FLOOR 0.75" & 2.5" COPPER PIPE REPLACEMENT, BLDG. 524100, ON MCB CAMP PENDLETON, CA | $182,425 | $182,425 | July 8, 2024 | May 5, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4062 | Department of Defense | Delivery Order | 237110 | WR#11439396 UM REPLACE SEWER LINE CONNECTIONS TO GAME WARDEN FACILITIES, AT BLDGS. 2648, 2649, & 26049, ON MCB CAMP PENDLETON, CA | $161,287 | $161,287 | December 17, 2024 | December 17, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4527 | Department of Defense | Delivery Order | 237110 | WR#11537851 (URGENT) REPAIR 16" HDPE RECLAIM WATER LINE AND INSTALL 16" ELBOW (YSIDORA FLATS), ON MCB CAMP PENDLETON, CA | $149,622 | $149,622 | May 5, 2025 | January 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247326F0490 | Department of Defense | Delivery Order | 237110 | WR#11668665 (BSM1) REPAIR UNDERGROUND FIRE SUPPRESSION PIPE LEAK, AT BLDG. 16304 (AT THE FIRE SUPPRESSION VALUES), ON MCB CAMP PENDLETON, CA | $146,768 | $146,768 | July 6, 2026 | September 4, 2026 | Camp Pendleton, CA | usaspending.gov |
| 36C26224P1726 | Department of Veterans Affairs | Purchase Order | 236220 | PERIMETER FENCE AND ROSE GARDEN FENCE | $146,037 | $146,037 | July 2, 2024 | October 30, 2024 | Los Angeles, CA | usaspending.gov |
| N6247324F4609 | Department of Defense | Delivery Order | 237110 | WR#11344327 REPAIR 6" FIRE SUPPLY LINE AND RELATED VOID, BLDG. 22112, ON MCB CAMP PENDLETON, CA | $143,676 | $143,676 | May 28, 2024 | January 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247326F0222 | Department of Defense | Delivery Order | 237110 | 24-D-2620 TO-26F0222, WR#11619901 (URGENT) REPAIR TO BROKEN SOURCE FORCED MAIN, AT BLDG. 62831U1 | $143,549 | $143,549 | March 5, 2026 | April 9, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4036 | Department of Defense | Delivery Order | 237110 | WR#11407097 REPAIR AND RELINE WET WELL AT CDC 2052_2052U3, ON MCB CAMP PENDLETON, CA | $137,998 | $137,998 | December 17, 2024 | July 21, 2025 | Camp Pendleton, CA | usaspending.gov |
| 36C26223C0246 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTURCTION SERVICES FOR THE ENERGY MANAGEMENT CONTROLS INTEGRATION 1, PROJECT NO.. 664-18-320 LOCATED AT VA SAN DIEGO HEALTHCARE SYSTEM, S | $93,209 | $7,980,209 | November 1, 2023 | December 31, 2026 | San Diego, CA | usaspending.gov |
| 36C26226P1425 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY WATER MAIN REPAIR | $92,536 | $92,536 | August 1, 2026 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| N6247325F4511 | Department of Defense | Delivery Order | 237110 | WR#11537837 (URGENT) UNDERGROUND WATER LEAK AT LAS PULGAS BOOSTER STATION AT BLDG. 41503, ON MCB CAMP PENDLETON, CA | $81,162 | $81,162 | April 28, 2025 | December 24, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247322F4176 | Department of Defense | Delivery Order | 237110 | WR# 11064688 INSTALL SWIVEL-ELL TO EXISTING RECYCLED WATERIRRIGAT | $80,861 | $296,416 | December 22, 2021 | August 1, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4274 | Department of Defense | Delivery Order | 237110 | WO#11386089, REPAIR UNDERGROUND 8-INCH A/C WATER MAIN LINE, SAN ONOFRE HOUSING, MARINE CORPS BASE, CAMP PENDLETON, CA | $74,582 | $74,582 | February 7, 2024 | May 8, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247322F4210 | Department of Defense | Delivery Order | 237110 | WR#11115033 INSTALL NEW BACKFLOW AT BLDG 1223, 1230T, 1253, 1254, | $63,575 | $271,845 | January 6, 2022 | June 4, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4794 | Department of Defense | Delivery Order | 237110 | WR#11125021 RM 107 AND 207 INSPECT FOR LEAK, SHOWER BULKHEAD IS WARPED AND CAVING IN AT BLDG. 24015, ON MCB CAMP PENDLETON, CA | $54,666 | $54,666 | July 17, 2024 | March 14, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4267 | Department of Defense | Delivery Order | 237110 | WR#11380176 (URGENT) REPAIR 12" AC PIPE, AT BLDG. 4384210 ON MCB CAMP PENDLETON, CA | $48,655 | $48,655 | February 8, 2024 | May 8, 2024 | Camp Pendleton, CA | usaspending.gov |
| 36C26226P1207 | Department of Veterans Affairs | Purchase Order | 236220 | RELOCATION OF PEER CENTER TRAILER AT BUILDING 306 | $35,405 | $35,405 | July 6, 2026 | September 6, 2026 | Los Angeles, CA | usaspending.gov |
| N6247324F4852 | Department of Defense | Delivery Order | 237110 | WR#11107754 RELOCATE CHILLED/HOT DOMESTIC WATER LINES & GAS LINES AT BLDG. 43258, ON MCB CAMP PENDLETON, CA | $35,292 | $35,292 | July 18, 2024 | January 14, 2025 | Camp Pendleton, CA | usaspending.gov |
| 36C26226P1037 | Department of Veterans Affairs | Purchase Order | 236220 | VAGLAHS WLA B402 WATER FOUNTAIN AND BOTTLE FILLER INSTALLATION | $25,265 | $25,265 | June 25, 2026 | July 25, 2026 | Los Angeles, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 238990
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.