Data / Federal awards / NAICS 561499 / SYLGER CORPORATION
SYLGER CORPORATION: 38 federal contract awards, $14.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SYLGER CORPORATION (UEI TU1HN14TJ1U4), San Antonio, TX, received 38 federal prime contract awards with $14.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($10.6 million) and its largest code is NAICS 561499 All Other Business Support Services.
The request: Every federal contract awarded under NAICS 561499, 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.
- TU1HN14TJ1U4UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 38Contract awards
- $14.9 millionObligated
- 2023-11-03First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561499 | All Other Business Support Services | 1 | $6.3 million |
| 541612 | Human Resources Consulting Services | 1 | $4.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 35 | $4.3 million |
| 541512 | Computer Systems Design Services | 1 | $-15,678 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $10.6 million |
| Court Services and Offender Supervision Agency | 34 | $4.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $6.2 million |
| FY2026 | $3.5 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98025C00002 | Department of Health and Human Services | Definitive Contract | 561499 | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF HEALTH INFORMATION TECHNOLOGY ACQUISITION AND ASSESSMENT CENTER (NITAAC), CHIEF I | $6,318,972 | $6,318,972 | January 6, 2025 | October 5, 2026 | Bethesda, MD | usaspending.gov |
| 75N98024P00217 | Department of Health and Human Services | Purchase Order | 541612 | SYLGER CORPORATION:1348068 [24-000310] | $4,315,770 | $4,315,770 | November 6, 2023 | January 5, 2025 | San Antonio, TX | usaspending.gov |
| 9594CS24F0066 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | ACQUISITION SUPPORT SERVICE | $617,950 | $617,950 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 9594CS25F0059 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | LEGAL SERVICES - ATTORNEY (GENERAL) 2 (TWO) | $611,290 | $611,290 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 9594CS25F0062 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | ACQUISITION SUPPORT CONSULTANTS | $523,968 | $523,968 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 9594CS25F0048 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | OPTION PERIOD 1 LABOR IN ACCORDANCE WITH SECTION C, STATEMENT OF WORK SENIOR ACQUISITION SUPPORT CONSULTANT | $399,336 | $399,336 | September 28, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 9594CS25F0047 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | OPTION PERIOD 1 LABOR IN ACCORDANCE WITH SECTION C, STATEMENT OF WORK ORACLE FEDERAL FINANCIALS CONSULTANT. | $320,563 | $320,563 | August 31, 2025 | September 27, 2026 | Washington, DC | usaspending.gov |
| 9594CS26F0024 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | POLICY SUPPORT ANALYST | $320,563 | $320,563 | May 14, 2026 | May 13, 2027 | Washington, DC | usaspending.gov |
| 9594CS24F0070 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | POLICY WRITER | $317,716 | $317,716 | September 30, 2024 | September 29, 2025 | San Antonio, TX | usaspending.gov |
| 9594CS26F0007 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | LEGAL SERVICES - ATTORNEY (GENERAL) | $305,645 | $305,645 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 9594CS26F0005 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | LABOR IN ACCORDANCE WITH SECTION C HUMAN RESOURCE SPECIALIST | $297,638 | $297,638 | May 1, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 9594CS24F0083 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | JR. FINANCIAL ANALYST SERVICE | $230,150 | $230,150 | September 30, 2024 | September 29, 2025 | San Antonio, TX | usaspending.gov |
| 9594CS25F0063 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | ADMINISTRATIVE ASSISTANT | $185,318 | $185,318 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 9594CS24F0068 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | ADMINISTRATIVE ASSISTANT SUPPORT SERVICE | $179,928 | $179,928 | September 30, 2024 | September 29, 2025 | San Antonio, TX | usaspending.gov |
| 9594CS26F0052 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | LABOR IN ACCORDANCE WITH SECTION C HUMAN RESOURCE SPECIALIST | $148,819 | $148,819 | August 3, 2026 | February 2, 2027 | Washington, DC | usaspending.gov |
| 9594CS24F0076 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | GENERAL LEGAL SERVICES | $129,489 | $129,489 | September 30, 2024 | September 29, 2025 | San Antonio, TX | usaspending.gov |
| 9594CS24F0074 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | GENERAL LEGAL SERVICES | $101,423 | $101,423 | September 30, 2024 | September 29, 2025 | San Antonio, TX | usaspending.gov |
| 9594CS23F0067 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | TASK ORDER UNDER CSOSA IDIQ CONTRACT. | $53,795 | $357,809 | September 30, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| 9594CS23F0069 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | TASK ORDER UNDER CSOSA IDIQ CONTRACT. | $49,341 | $174,280 | September 30, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| 9594CS25F0058 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | OPTION PERIOD 1 LABOR IN ACCORDANCE WITH SECTION C, STATEMENT OF WORK FINANCIAL SYSTEMS CONSULTANT | $36,273 | $36,273 | August 31, 2025 | August 30, 2026 | Washington, DC | usaspending.gov |
| 9594CS24F0048 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | TASK ORDER UNDER CSOSA IDIQ CONTRACT | $25,362 | $25,362 | August 31, 2024 | August 30, 2025 | Washington, DC | usaspending.gov |
| 47QRAA25D00CZ | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | August 28, 2025 | usaspending.gov | ||
| 9594CS24D0001 | Court Services and Offender Supervision Agency | IDC | 541611 | IDIQ CONTRACT FOR PROFESSIONAL AND ADMINISTRATIVE SERVICES. | $0 | $4,500,000 | August 31, 2024 | usaspending.gov | ||
| 9594CS19F0059 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | TASK ORDER FOR PARALEGAL/LEGAL ASSISTANT | $-435 | $50,455 | September 29, 2019 | February 13, 2020 | Washington, DC | usaspending.gov |
| 9594CS22F0067 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | TASK ORDER UNDER CSOSA IDIQ CONTRACT. | $-441 | $98,438 | August 24, 2022 | January 10, 2023 | Washington, DC | usaspending.gov |
| 9594CS22F0078 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | TASK ORDER FOR IT NETWORK ENGINEER - CITRIX | $-1,147 | $274,238 | August 31, 2022 | August 30, 2022 | Washington, DC | usaspending.gov |
| 9594CS23F0048 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | TASK ORDER UNDER CSOSA IDIQ CONTRACT. | $-1,863 | $517,343 | September 30, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| 9594CS22F0082 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | TASK ORDER FOR IT SYSTEM ADMINISRATOR. | $-4,116 | $219,566 | September 27, 2022 | September 26, 2023 | Washington, DC | usaspending.gov |
| 9594CS22F0089 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | TASK ORDER UNDER CSOSA IDIQ CONTRACT. | $-10,656 | $449,476 | September 30, 2022 | September 29, 2023 | Washington, DC | usaspending.gov |
| 9594CS22F0099 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | TASK ORDER UNDER CSOSA IDIQ CONTRACT. | $-14,530 | $411,189 | September 30, 2022 | September 29, 2023 | Washington, DC | usaspending.gov |
| 75N98021P02622 | Department of Health and Human Services | Purchase Order | 541512 | SYLGER CORPORATION:1348068 [21-002311] CREATE NITAAC VENDOR SOLICITATION TOOL FOR SP4 | $-15,678 | $4,296,512 | September 13, 2021 | November 5, 2023 | Bethesda, MD | usaspending.gov |
| 9594CS23F0049 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | TASK ORDER UNDER CSOSA IDIQ CONTRACT | $-20,767 | $7,877 | August 10, 2023 | August 30, 2023 | Washington, DC | usaspending.gov |
| 9594CS23F0051 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | TASK ORDER UNDER CSOSA IDIQ CONTRACT. | $-25,559 | $255,295 | August 31, 2023 | August 30, 2024 | Washington, DC | usaspending.gov |
| 9594CS23F0046 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | TASK ORDER UNDER CSOSA IDIQ CONTRACT. | $-28,710 | $445,607 | August 31, 2023 | August 30, 2024 | Washington, DC | usaspending.gov |
| 9594CS22F0055 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | TASK ORDER UNDER CSOSA IDIQ CONTRACT. | $-43,122 | $73,078 | July 25, 2022 | June 30, 2023 | Washington, DC | usaspending.gov |
| 9594CS23F0044 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | TASK ORDER UNDER CSOSA IDIQ CONTRACT. | $-50,330 | $24,532 | September 28, 2023 | August 30, 2024 | Washington, DC | usaspending.gov |
| 9594CS23F0081 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | TASK ORDER UNDER CSOSA IDIQ CONTRACT | $-135,139 | $145,715 | September 30, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| 9594CS23F0079 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | TASK ORDER UNDER CSOSA IDIQ CONTRACT | $-246,313 | $47,792 | September 30, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561499 All Other Business Support Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561499
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541611
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.