Data / Federal awards / NAICS 541511 / SYN-TECH SYSTEM, INC.
SYN-TECH SYSTEM, INC.: 106 federal contract awards, $17.0 million obligated (FY2024 to FY2027)
SYN-TECH SYSTEM, INC. (UEI L8MEEJKUJJ86), Tallahassee, FL, received 106 federal prime contract awards with $17.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 13 NAICS codes. Its largest buyer is Department of Homeland Security ($9.2 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- L8MEEJKUJJ86UEI
- Tallahassee, FLLocation
- Small BusinessBusiness size
- 106Contract awards
- $17.0 millionObligated
- 2023-10-11First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 17 | $9.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 29 | $2.7 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 33 | $2.7 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $2.2 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $150,007 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 5 | $85,977 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 5 | $42,101 |
| 332510 | Hardware Manufacturing | 5 | $21,047 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $8,811 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 1 | $5,892 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 16 | $9.2 million |
| Department of Defense | 55 | $5.2 million |
| Department of Justice | 33 | $2.7 million |
| Department of Agriculture | 2 | $34,865 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $5.7 million |
| FY2026 | $5.1 million |
Contract awards
The 50 largest of 106 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C24F00000678 | Department of Homeland Security | Delivery Order | 541511 | TELEMATICS DEVICES AND SERVICES TASK ORDER FROM 70B03C22D00000016. | $2,850,482 | $2,850,482 | August 22, 2024 | August 21, 2025 | Washington, DC | usaspending.gov |
| 70B01C25F00001036 | Department of Homeland Security | Delivery Order | 541511 | THIS TASK ORDER IS FOR OPTION PERIOD 3 SERVICES. | $2,611,192 | $2,611,192 | September 17, 2025 | August 21, 2026 | Zapata, TX | usaspending.gov |
| 70B01C26F00000802 | Department of Homeland Security | Delivery Order | 541511 | THIS IS FOR TELEMATICS SERVICES FOR A 12 MONTH PERIOD. | $2,092,992 | $2,092,992 | August 22, 2026 | August 21, 2027 | Tucson, AZ | usaspending.gov |
| SP470624F0012 | Department of Defense | Delivery Order | 811219 | AUTOMATED FUEL SERVICE STATION (AFSS) TASK ORDER 3 OPTION YEAR 2 | $1,334,188 | $1,334,188 | January 10, 2024 | February 3, 2025 | Fort Belvoir, VA | usaspending.gov |
| 15UC0C22D00000141 | Department of Justice | IDC | 336320 | TELEMATIC FUEL MASTER SYSTEM | $1,058,390 | $2,427,350 | October 20, 2021 | usaspending.gov | ||
| SP470625F0013 | Department of Defense | Delivery Order | 811219 | AUTOMATED FUEL SERVICE STATION (AFSS) TASK ORDER 4 | $608,945 | $608,945 | January 8, 2025 | February 3, 2026 | Fort Belvoir, VA | usaspending.gov |
| 70B01C26F00000697 | Department of Homeland Security | Delivery Order | 541511 | THIS IS A TASK ORDER FOR TELEMATICS SERVICES. | $431,002 | $431,002 | August 18, 2026 | August 16, 2027 | Eagle Pass, TX | usaspending.gov |
| SP470626F0009 | Department of Defense | Delivery Order | 811219 | AUTOMATED FUEL SERVICE STATION | $303,992 | $303,992 | January 28, 2026 | February 3, 2027 | Fort Belvoir, VA | usaspending.gov |
| SPE8EF26P0210 | Department of Defense | Purchase Order | 336413 | 8512006599!CONTAINER INTERFACE | $222,200 | $222,200 | March 27, 2026 | February 19, 2027 | Tallahassee, FL | usaspending.gov |
| SPE8EF25P0241 | Department of Defense | Purchase Order | 336413 | 8511419875!CONTAINER INTERFACE | $218,054 | $218,054 | June 4, 2025 | April 29, 2026 | Tallahassee, FL | usaspending.gov |
| SPE8ED25P1628 | Department of Defense | Purchase Order | 336413 | 8511624063!LOADER ASSY,ATTACHA | $215,000 | $215,000 | September 8, 2025 | August 10, 2026 | Tallahassee, FL | usaspending.gov |
| SPE8EF25V0622 | Department of Defense | Purchase Order | 336413 | 8511523486!LOADER ASSY,ATTACHA | $215,000 | $215,000 | July 23, 2025 | June 24, 2026 | Tallahassee, FL | usaspending.gov |
| 70B01C24F00001082 | Department of Homeland Security | Delivery Order | 541511 | TELEMATICS DEVICES AND MAINTENANCE FOR THE SWB AREA OF OPERATIONS | $213,118 | $213,118 | September 30, 2024 | September 29, 2025 | Tallahassee, FL | usaspending.gov |
| SPE8EF25V0163 | Department of Defense | Purchase Order | 336413 | 8511050550!LOADER ASSY,ATTACHA | $202,289 | $202,289 | December 2, 2024 | October 20, 2025 | Tallahassee, FL | usaspending.gov |
| SPE8EF25V0252 | Department of Defense | Purchase Order | 336413 | 8511122185!LOADER ASSY,ATTACHA | $202,289 | $202,289 | January 14, 2025 | December 2, 2025 | Tallahassee, FL | usaspending.gov |
| SPE8EF25P0108 | Department of Defense | Purchase Order | 336413 | 8511133342!LOADER ASSY,ATTACHA | $202,289 | $202,289 | January 24, 2025 | December 12, 2025 | Tallahassee, FL | usaspending.gov |
| SPE8EF24P0647 | Department of Defense | Purchase Order | 336413 | 8510745100!LOADER ASSY,ATTACHA | $199,300 | $199,300 | July 11, 2024 | July 10, 2025 | Tallahassee, FL | usaspending.gov |
| SPE8EF24V0687 | Department of Defense | Purchase Order | 336413 | 8510808531!LOADER ASSY,ATTACHA | $199,300 | $199,300 | August 7, 2024 | August 6, 2025 | Tallahassee, FL | usaspending.gov |
| SPE8EF24V0449 | Department of Defense | Purchase Order | 336413 | 8510606238!LOADER ASSY,ATTACHA | $199,300 | $199,300 | May 1, 2024 | April 2, 2025 | Tallahassee, FL | usaspending.gov |
| SPE8EF24V0078 | Department of Defense | Purchase Order | 336413 | 8510246522!LOADER ASSY,ATTACHA | $199,300 | $199,300 | November 2, 2023 | September 19, 2024 | Tallahassee, FL | usaspending.gov |
| 70B01C26F00001182 | Department of Homeland Security | Delivery Order | 541511 | THIS IS A TASK ORDER AGAINST THE TELEMATICS IDIQ CONTRACT. | $197,871 | $197,871 | September 23, 2026 | August 21, 2027 | Miami Lakes, FL | usaspending.gov |
| SPE8EF24P0433 | Department of Defense | Purchase Order | 336413 | 8510536218!LOADER ASSY,ATTACHA | $194,300 | $194,300 | March 28, 2024 | March 30, 2025 | Tallahassee, FL | usaspending.gov |
| 70B01C25F00001293 | Department of Homeland Security | Delivery Order | 541511 | THIS IS FOR TELEMATICS SERVICES ON TASK ORDER #13 AGAINST IDIQ 70B03C22D00000016. | $190,255 | $190,255 | September 29, 2025 | September 28, 2026 | Laredo, TX | usaspending.gov |
| 15UBAS25F00000178 | Department of Justice | Delivery Order | 336320 | TELEMATICS | $147,911 | $147,911 | January 17, 2025 | March 6, 2025 | Tallahassee, FL | usaspending.gov |
| 15UBAS25F00000606 | Department of Justice | Delivery Order | 336320 | KIT0759 TELEMATIC-FUEL,MASTER-SYSTEM-A | $144,500 | $144,500 | September 15, 2025 | October 31, 2025 | Tallahassee, FL | usaspending.gov |
| 15UBAS26F00000820 | Department of Justice | Delivery Order | 336320 | AIMS UNITS | $131,346 | $131,346 | October 21, 2025 | October 20, 2026 | Tallahassee, FL | usaspending.gov |
| 70B03C24F00000317 | Department of Homeland Security | Delivery Order | 541511 | TASK ORDER #6 FOR ATO REQUIREMENTS FROM SYNTECH SYSTEMS TELEMATICS IDIQ 70B03C22D00000016. | $126,359 | $126,359 | May 16, 2024 | May 15, 2025 | Washington, DC | usaspending.gov |
| 15UBAS26F00000054 | Department of Justice | Delivery Order | 336320 | TELEMATIC FUEL MONITIORING DEVICES | $110,110 | $110,110 | October 23, 2025 | December 15, 2025 | Tallahassee, FL | usaspending.gov |
| 70LGLY21PSSB00050 | Department of Homeland Security | Purchase Order | 333914 | FUEL MANAGEMENT MAINTENANCE SUPPORT. | $102,809 | $164,927 | October 1, 2021 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| SPE8EF24P0538 | Department of Defense | Purchase Order | 336413 | 8510626196!CONTAINER INTERFACE | $99,116 | $99,116 | May 13, 2024 | April 21, 2025 | Tallahassee, FL | usaspending.gov |
| 70B01C26F00000408 | Department of Homeland Security | Delivery Order | 541511 | THIS IS A TASK ORDER AGAINST THE TELEMATICS IDIQ CONTRACT. | $78,451 | $78,451 | June 1, 2026 | May 31, 2027 | Bartlett, IL | usaspending.gov |
| 15UV1C25F00000264 | Department of Justice | Delivery Order | 336320 | TELEMATICS | $71,699 | $71,699 | March 24, 2025 | May 13, 2025 | Tallahassee, FL | usaspending.gov |
| 15UBAS25F00000082 | Department of Justice | Delivery Order | 336320 | TELEMATICS | $68,929 | $68,929 | November 14, 2024 | January 9, 2025 | Tallahassee, FL | usaspending.gov |
| 15UBAS24F00000072 | Department of Justice | Delivery Order | 336320 | AIM FUELSYSTEMS, TELEMATICS-FUEL,MONI,DEVICE/CELLULAR-KIT, TELEMATICS-FUEL,MONITORING,DEVIC,NO-RING | $65,106 | $65,106 | November 13, 2023 | January 1, 2024 | Tallahassee, FL | usaspending.gov |
| 70B01C25F00001191 | Department of Homeland Security | Delivery Order | 541511 | THIS SERVICES ARE FOR TASK ORDER #12 ON THE IDIQ. | $64,405 | $64,405 | September 24, 2025 | September 25, 2026 | Zapata, TX | usaspending.gov |
| 15UBAS26F00000662 | Department of Justice | Delivery Order | 336320 | AIMS UNITS | $64,357 | $64,357 | October 21, 2025 | October 20, 2026 | Tallahassee, FL | usaspending.gov |
| 15UBAS26F00000764 | Department of Justice | Delivery Order | 336320 | AIMS UNITS | $62,912 | $62,912 | October 21, 2025 | October 20, 2026 | Tallahassee, FL | usaspending.gov |
| 15ULAT25F00000086 | Department of Justice | Delivery Order | 336320 | TELEMATICS | $62,445 | $62,445 | November 25, 2024 | January 31, 2025 | Tallahassee, FL | usaspending.gov |
| 15ULAT25F00000135 | Department of Justice | Delivery Order | 336320 | TELEMATICS | $61,793 | $61,793 | January 17, 2025 | March 14, 2025 | Tallahassee, FL | usaspending.gov |
| 15ULAT26F00000517 | Department of Justice | Delivery Order | 336320 | KIT0759, TELEMATIC-FUEL,MASTER-SYSTEM-A AIMSNORING, TELEMATICS-FUEL,MONITORING,DEVIC,NO-RING | $59,230 | $59,230 | June 16, 2026 | August 7, 2026 | Tallahassee, FL | usaspending.gov |
| 70B01C24F00001112 | Department of Homeland Security | Delivery Order | 541511 | TELEMATICS DEVICES AND MAINTENANCE FOR THE SWB AREA OF OPERATIONS | $57,967 | $57,967 | September 30, 2024 | September 29, 2025 | Tallahassee, FL | usaspending.gov |
| 15ULAT25F00000562 | Department of Justice | Delivery Order | 336320 | KIT0759, TELEMATIC-FUEL,MASTER-SYSTEM-A AIMSNORING, TELEMATICS-FUEL,MONITORING,DEVIC,NO-RING | $54,850 | $54,850 | September 8, 2025 | October 20, 2025 | Tallahassee, FL | usaspending.gov |
| 70B01C26F00001288 | Department of Homeland Security | Delivery Order | 541511 | THIS IS A TASK ORDER AGAINST THE TELEMATICS IDIQ CONTRACT. | $52,321 | $52,321 | September 29, 2026 | August 21, 2027 | El Paso, TX | usaspending.gov |
| 15ULAT24F00000031 | Department of Justice | Delivery Order | 336320 | TELEMATIC-FUEL,MASTER-SYSTEM-A | $50,864 | $50,864 | November 2, 2023 | December 22, 2023 | Tallahassee, FL | usaspending.gov |
| 15ULAT24F00000157 | Department of Justice | Delivery Order | 336320 | TELEMATICS | $50,286 | $50,286 | April 10, 2024 | June 28, 2024 | Tallahassee, FL | usaspending.gov |
| 70B03C24F00000346 | Department of Homeland Security | Delivery Order | 541511 | FUEL SYSTEM TELEMATICS UPGRADE FOR CBP WELLESLEY ISLAND AND NIAGRA FALLS, NEW YORK. | $47,843 | $47,843 | May 23, 2024 | September 30, 2024 | Wellesley Island, NY | usaspending.gov |
| 15UBAS26F00000455 | Department of Justice | Delivery Order | 336320 | AIMS UNIT FOR CBP VEHICLE UPLIFTS | $47,348 | $47,348 | October 19, 2025 | October 20, 2026 | Tallahassee, FL | usaspending.gov |
| FA570325P0003 | Department of Defense | Purchase Order | 333914 | PURCHASE OF A FUEL MANAGEMENT UNIT FOR NEW SERVICE STATION. THIS INCLUDES TRAVEL TO ASAB FOR SYN-TECH TECHNICIAN AND INITIAL SERVICE SET UP | $47,198 | $47,198 | April 15, 2025 | May 31, 2025 | Kuwait | usaspending.gov |
| 70B01C25F00001348 | Department of Homeland Security | Delivery Order | 541511 | TASK ORDER #14 ON THE IDIQ. | $45,142 | $45,142 | September 30, 2025 | September 29, 2026 | El Paso, TX | usaspending.gov |
| 15ULAT25F00000476 | Department of Justice | Delivery Order | 336320 | KIT0759 TELEMATIC-FUEL,MASTER-SYSTEM-A AIMSNORING TELEMATICS-FUEL,MONITORING,DEVICE,NO-RING | $41,481 | $41,481 | July 2, 2025 | August 22, 2025 | Tallahassee, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336320
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.