Data / Federal awards / NAICS 541611 / SYNAVOICE LLC
SYNAVOICE LLC: 13 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
SYNAVOICE LLC (UEI DJGJQ3KVMQU9), Oakton, VA, received 13 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of State ($1.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- DJGJQ3KVMQU9UEI
- Oakton, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $1.7 millionObligated
- 2023-11-02First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 9 | $1.3 million |
| 541910 | Marketing Research and Public Opinion Polling | 1 | $258,615 |
| 561410 | Document Preparation Services | 1 | $63,914 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 1 | $1.3 million |
| Department of the Treasury | 1 | $258,615 |
| Department of Agriculture | 4 | $70,983 |
| Department of Commerce | 3 | $6,379 |
| General Services Administration | 1 | $0 |
| Department of Housing and Urban Development | 1 | $0 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $38,164 |
| FY2026 | $-16,601 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM23F1264 | Department of State | Delivery Order | 541611 | DEPARTMENT OF STATE'S OFFICE OF THE PROCUREMENT EXECUTIVE INDUSTRY LIAISON PROGRAM SUPPORT | $1,315,559 | $2,515,540 | May 10, 2023 | May 9, 2025 | Arlington, VA | usaspending.gov |
| 2033H622C00011 | Department of the Treasury | Definitive Contract | 541910 | WEBSITE SURVEY SERVICES FOR THE OFFICE OF LEGISLATIVE AND PUBLIC AFFAIRS | $258,615 | $391,345 | September 1, 2022 | August 31, 2027 | Oakton, VA | usaspending.gov |
| 12314424C0020 | Department of Agriculture | Definitive Contract | 561410 | USDA/OFFICE OF HOMELAND SECURITY (OHS): ADMINISTRATIVE AND TECHNICAL WRITING SUPPORT SERVICES | $63,914 | $63,914 | March 1, 2024 | February 14, 2025 | Oakton, VA | usaspending.gov |
| 12314421F0233 | Department of Agriculture | Delivery Order | 541611 | USDA/OFFICE OF HOMELAND SECURITY (OHS): ADMINISTRATIVE AND TECHNICAL WRITING SUPPORT SERVICES. MARCH 29, 2021 - MARCH 28, 2022. | $19,999 | $281,677 | March 29, 2021 | February 29, 2024 | Oakton, VA | usaspending.gov |
| 1331L526P13500055 | Department of Commerce | Purchase Order | 541611 | FOREIGN COMMERCIAL SERVICE OFFICE EVALUATION BOARD | $6,379 | $6,379 | September 2, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 1331L523F13210509 | Department of Commerce | BPA Call | 541611 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | $0 | $7,612 | August 1, 2023 | February 2, 2024 | Oakton, VA | usaspending.gov |
| 47QRAA18D00D0 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | July 25, 2018 | usaspending.gov | ||
| N0017819F8608 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Oakton, VA | usaspending.gov |
| 1331L523A13210030 | Department of Commerce | BPA | 541611 | SUPPORT- MANAGEMENT: OTHER | $0 | $17,000,000 | February 3, 2023 | usaspending.gov | ||
| 86614822F00007 | Department of Housing and Urban Development | Delivery Order | 541611 | SURVEY OF THE WORK ENVIRONMENT, CLIMATE CONDITIONS AND WORK INTERACTIONS - REAC | $0 | $34,266 | January 5, 2022 | April 9, 2022 | Oakton, VA | usaspending.gov |
| N0017819D8608 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 12314423P0119 | Department of Agriculture | Purchase Order | 541611 | UNITED STATES DEPARTMENT OF AGRICULTURE (USDA)/OFFICE OF GENERAL COUNSEL (OGC): MEETING FACILITATION AND TEAM BUILDING | $-891 | $7,609 | September 1, 2023 | October 10, 2023 | Oakton, VA | usaspending.gov |
| 12314422F0787 | Department of Agriculture | Delivery Order | 541611 | USDA/U.S. CODEX OFFICE (CODEX): TEAMBUILDING AND STRATEGIC PLANNING SERVICES | $-12,039 | $63,436 | September 21, 2022 | February 24, 2025 | Oakton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541910 Marketing Research and Public Opinion Polling
- All recipients under NAICS 561410 Document Preparation Services
- Open opportunities under NAICS 541611
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.