Data / Federal awards / NAICS 493110 / SYMTECH CORPORATION
SYMTECH CORPORATION: 5 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
SYMTECH CORPORATION (UEI C8NUMJSNLNN3), Willard, UT, received 5 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($3.5 million) and its largest code is NAICS 493110 General Warehousing and Storage.
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.
- C8NUMJSNLNN3UEI
- Willard, UTLocation
- Small BusinessBusiness size
- 5Contract awards
- $3.5 millionObligated
- 2023-11-02First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 2 | $1.9 million |
| 541330 | Engineering Services | 2 | $1.5 million |
| 561320 | Temporary Help Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $3.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.8 million |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024422F3019 | Department of Defense | Delivery Order | 541330 | HUMAN RESOURCES SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF CIVILIAN HUMAN RESOURCES (OCHR) SAN DIEGO OPERATIONS CENTER. | $1,518,852 | $2,727,417 | September 18, 2022 | September 17, 2026 | San Diego, CA | usaspending.gov |
| N0024424P0368 | Department of Defense | Purchase Order | 493110 | LOGISTICS SUPPORT SERVICES | $1,505,118 | $1,505,118 | September 29, 2024 | September 28, 2026 | San Diego, CA | usaspending.gov |
| N0024424P0382 | Department of Defense | Purchase Order | 493110 | LCS WAREHPUSE SUPPORT SERVICES | $434,628 | $651,943 | September 29, 2024 | September 28, 2026 | San Diego, CA | usaspending.gov |
| GS07F0578X | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $17,250,868 | June 6, 2011 | usaspending.gov | ||
| N0017819D8605 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561320
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.