Data / Federal awards / NAICS 236220 / SYNCON LLC
SYNCON LLC: 41 federal contract awards, $59.5 million obligated (FY2024 to FY2027)
SYNCON LLC (UEI VCASGYK6ADM4), Chesapeake, VA, received 41 federal prime contract awards with $59.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($45.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- VCASGYK6ADM4UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 41Contract awards
- $59.5 millionObligated
- 2023-10-16First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 39 | $50 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $9.5 million |
| 236210 | Industrial Building Construction | 1 | $61,465 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 25 | $45 million |
| Department of Defense | 13 | $14.5 million |
| General Services Administration | 2 | $9,054 |
| Department of Energy | 1 | $-4,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.8 million |
| FY2025 | $5.9 million |
| FY2026 | $27.9 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08326FCLEV0017 | Department of Homeland Security | Delivery Order | 236220 | REPAIR COMPOSITE SHOP HANGER 75, ELIZABETH CITY, NC IN ACCORDANCE WITH PARAGRAPH 2(D) "IMPLEMENTING THE PRESIDENT'S DEPARTMENT OF GOVERNMENT | $9,663,224 | $9,663,224 | February 27, 2026 | October 4, 2027 | Elizabeth City, NC | usaspending.gov |
| N4008524C0011 | Department of Defense | Definitive Contract | 237990 | COMPLETION CONTRACT FOR Q834 MAGAZINES, DAM NECK | $9,483,161 | $9,483,161 | May 7, 2024 | March 4, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08326FCLEV0046 | Department of Homeland Security | Delivery Order | 236220 | REPLACE ROOF FIXED WING HANGAR 55, BASE ELIZABETH CITY, NC PN 14255935 | $5,736,438 | $5,736,438 | August 31, 2026 | August 23, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z08324FCLEV0037 | Department of Homeland Security | Delivery Order | 236220 | REPLACE ROOF AND HVAC BUILDING 77 AT BASE ELIZABETH CITY, ELIZABETH CITY, NC | $5,106,988 | $5,106,988 | June 21, 2024 | June 23, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z08324FCLEV0044 | Department of Homeland Security | Delivery Order | 236220 | M&R COMMAND AND MEDICAL BLDG. AT BASE PORTSMOUTH, PORTSMOUTH, VA | $3,755,744 | $3,755,744 | August 30, 2024 | May 30, 2026 | Portsmouth, VA | usaspending.gov |
| N4008520C8503 | Department of Defense | Definitive Contract | 236220 | CUS ISR OPERATIONS EXPANSION NAS OCEANA | $3,511,143 | $37,256,770 | February 14, 2020 | October 3, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08324FCLEV0004 | Department of Homeland Security | Delivery Order | 236220 | REPLACE ROOFS MULTIPLE BUILDINGS, PORTSMOUTH, VA | $3,490,784 | $3,490,784 | February 11, 2024 | November 20, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08325FELIZ0001 | Department of Homeland Security | Delivery Order | 236220 | ROAD AND CULVERTS REPAIRS AT BASE ELIZABETH CITY. | $1,827,323 | $1,827,323 | August 27, 2025 | July 20, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z08326FCMAY0010 | Department of Homeland Security | Delivery Order | 236220 | REPAIR HVAC SYSTEMS AT SEXTON CAPE MAY, NJ PN 29609847 | $1,770,571 | $1,770,571 | August 31, 2026 | March 29, 2027 | Cape May, NJ | usaspending.gov |
| 70Z08326FCLEV0054 | Department of Homeland Security | Delivery Order | 236220 | REPLACE OWS SYSTEM AT FUEL FARM BUILDING 366 AT BASE ELIZABETH CITY, ELIZABETH CITY, NC | $1,769,380 | $1,769,380 | September 28, 2026 | June 14, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z08324FYORK0003 | Department of Homeland Security | Delivery Order | 236220 | DESIGN/BUILD MAJOR M&R STORM SEWER SYSTEM | $1,494,729 | $1,494,729 | September 20, 2024 | October 31, 2026 | Yorktown, VA | usaspending.gov |
| 70Z08322FABCD0027 | Department of Homeland Security | Delivery Order | 236220 | INSTALL FIRE SUPPRESSION SYSTEM AT USCG STATION OREGON INLET, NAGS HEAD, NC | $1,464,859 | $3,426,222 | June 14, 2022 | December 21, 2026 | Nags Head, NC | usaspending.gov |
| 70Z08325FCLEV0026 | Department of Homeland Security | Delivery Order | 236220 | MAJOR M&R BMF EXTERIOR, STA HATTERAS INLET | $1,343,978 | $1,343,978 | May 7, 2025 | April 6, 2027 | Hatteras, NC | usaspending.gov |
| 70Z08326FCLEV0025 | Department of Homeland Security | Delivery Order | 236220 | REPLACE ROOF FIRE STATION BUILDING 48 AT BASE ELIZABETH CITY, NC. | $1,298,304 | $1,298,304 | April 20, 2026 | December 15, 2026 | Elizabeth City, NC | usaspending.gov |
| N4008521F4963 | Department of Defense | Delivery Order | 236220 | X010 P698 DBB PHYSICAL SECURITY BUILDING ADDITION, OCEANA/DAM NEC | $1,275,880 | $6,737,247 | March 24, 2021 | January 6, 2027 | Virginia Beach, VA | usaspending.gov |
| 70Z08326FCLEV0020 | Department of Homeland Security | Delivery Order | 236220 | REPAIR STORM SEWER SYSTEM AT BASE PORTSMOUTH, PORTSMOUTH, VA | $1,221,474 | $1,221,474 | June 1, 2026 | December 31, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08326FYORK0004 | Department of Homeland Security | Delivery Order | 236220 | REPLACE SHOWER PANS AT LAFAYETTE HALL, YORKTOWN VA PN 30134107 | $929,739 | $929,739 | September 14, 2026 | April 26, 2027 | Yorktown, VA | usaspending.gov |
| 70Z08326FCLEV0018 | Department of Homeland Security | Delivery Order | 236220 | REPLACE PERIMETER SECURITY FENCE, C5ISC ALEXANDRIA, ALEXANDRIA, VA PSN 5040841 | $893,449 | $893,449 | March 23, 2026 | October 8, 2026 | Alexandria, VA | usaspending.gov |
| 70Z08326FYORK0001 | Department of Homeland Security | Delivery Order | 236220 | SAM TRAVIS DYNAMIC TRAINING SYSTEM REMOVAL IN ACCORDANCE WITH PARAGRAPH 2(D) IMPLEMENTING THE GOVERNMENT'S "DEPARTMENT OF GOVERNMENT EFFICIE | $667,852 | $677,852 | January 28, 2026 | October 1, 2026 | Yorktown, VA | usaspending.gov |
| 70Z08325FCLEV0019 | Department of Homeland Security | Delivery Order | 236220 | REPLACE FIRE ALARM SYSTEM MULTIPLE BUILDINGS AT STA HATTERAS INLET IN HATTERAS, NC | $608,693 | $608,693 | April 28, 2025 | March 6, 2026 | Hatteras, NC | usaspending.gov |
| 70Z08325FCLEV0003 | Department of Homeland Security | Delivery Order | 236220 | DESIGN- BUILD INSPECT AND REPAIR POTABLE WATER SYSTEM | $604,519 | $604,519 | January 7, 2025 | July 12, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z08326FCLEV0035 | Department of Homeland Security | Delivery Order | 236220 | REPLACE ROOF BLDG 14, BASE ELIZABETH CITY, NC PN 17790113 | $589,519 | $589,519 | May 29, 2026 | October 23, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z08321FPCR00100 | Department of Homeland Security | Delivery Order | 236220 | P/N 6052879, REPLACE FIRE SUPPRESSION SYSTEM AND FIRE ALARMS IN BUILDING #77 AT CG BASE ELIZABETH CITY, ELIZABETH CITY, NC | $386,987 | $1,526,612 | March 4, 2021 | February 9, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z08325FCLEV0063 | Department of Homeland Security | Delivery Order | 236220 | DEMO ALC FACILITIES BLDG & BLAST FILTRATION SYSTEM AT BASE ECITY | $370,957 | $370,957 | October 2, 2025 | April 30, 2026 | Elizabeth City, NC | usaspending.gov |
| N4008523F5052 | Department of Defense | Delivery Order | 236220 | X011 NMC BLDG 002 REPLACE SUBSTATIONS NA AND NB | $81,820 | $4,244,289 | April 10, 2023 | August 14, 2026 | Portsmouth, VA | usaspending.gov |
| N4008518F6999 | Department of Defense | Delivery Order | 236210 | IGF::OT::IGF X007 NMC BLDG 002 INSTALL DIRECT EXPANSION UNIT DINP | $61,465 | $432,380 | September 24, 2018 | December 31, 2024 | Portsmouth, VA | usaspending.gov |
| N4008523F4858 | Department of Defense | Delivery Order | 236220 | X009 NNSY - BUILDING 171: MODIFY INTERIOR LADDERS AT COLUMNS B14 | $38,198 | $2,930,292 | March 13, 2023 | April 24, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08322FABCD0012 | Department of Homeland Security | Delivery Order | 236220 | REPLACE HEATING SYSTEMS IN INDUSTRIAL BUILDING AT U.S. COAST GUARD BASE PORTSMOUTH PORTSMOUTH, VA | $19,236 | $1,486,864 | February 28, 2022 | January 18, 2024 | Portsmouth, VA | usaspending.gov |
| N4008522F6389 | Department of Defense | Delivery Order | 236220 | REPLACE COOLING TOWER BLDG. 340 NAS OCEANA | $16,507 | $1,024,847 | September 17, 2022 | October 3, 2025 | Virginia Beach, VA | usaspending.gov |
| 47PD0220C0002 | General Services Administration | Definitive Contract | 236220 | UNITED STATES MARSHALS SERVICE SUITE RENOVATION, NORFOLK, VA. DEMOLITION AND RENOVATION OF INTERIOR SPACES INCLUDING DETENTION CELL BUILDOUT | $9,054 | $4,717,483 | December 19, 2019 | December 1, 2023 | Norfolk, VA | usaspending.gov |
| 70Z08321FPFC00900 | Department of Homeland Security | Delivery Order | 236220 | REPLACE AC UNITS AT EXCHANGE, USCG TRACEN CAPE MAY, CAPE MAY, NEW JERSEY. | $7,633 | $277,329 | August 26, 2021 | April 30, 2024 | Cape May, NJ | usaspending.gov |
| N4008521F5749 | Department of Defense | Delivery Order | 236220 | NNSY BLDG 33 REPLACE UNIT SUBSTATION D4 | $7,388 | $2,754,200 | July 9, 2021 | June 23, 2023 | Portsmouth, VA | usaspending.gov |
| N4008523F4840 | Department of Defense | Delivery Order | 236220 | TASK ORDER FOR RUN NEW DUCT BANK, BLDG 404, NAS OCEANA | $6,853 | $464,827 | March 20, 2023 | November 17, 2023 | Virginia Beach, VA | usaspending.gov |
| N4008525F1345 | Department of Defense | Delivery Order | 236220 | SYNCON, LLC - MINIMUM GUARANTEE TASK ORDER | $5,000 | $5,000 | September 29, 2025 | September 28, 2030 | Camp Lejeune, NC | usaspending.gov |
| 70Z08326FCLEV0037 | Department of Homeland Security | Delivery Order | 236220 | DEMOLISH VARIOUS ATON STRUCTURES / RAPPAHANNOCK RIVER ENTRANCE A IN ACCORDANCE WITH IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNMENT E | $0 | $0 | May 26, 2026 | March 9, 2027 | Hudgins, VA | usaspending.gov |
| N4008523F5884 | Department of Defense | Delivery Order | 236220 | X014 BUILD-506 / STEEL BEAM COLUMNS & BEAMS PRESERVATION | $0 | $588,280 | July 24, 2023 | May 31, 2024 | Portsmouth, VA | usaspending.gov |
| N4008525D2997 | Department of Defense | IDC | 236220 | IDIQ SMALL BUSINESS MACC FOR GENERAL CONSTRUCTION PROJECTS PRIMARILY ABOARD MCB CAMP LEJEUNE AND MCAS CHERRY POINT IN THE NAVFAC MIDLANT MCI | $0 | $495,000,000 | September 29, 2025 | usaspending.gov | ||
| 70Z08318DPCR07700 | Department of Homeland Security | IDC | 236220 | D5 RMACC CONTRACT MINIMUM $5000 | $0 | $435,000,000 | June 26, 2018 | usaspending.gov | ||
| N4008523F6763 | Department of Defense | Delivery Order | 236220 | X015 NNSY - BERTH 1 POWER FOR BARGE CRANES | $0 | $815,833 | September 19, 2023 | June 2, 2026 | Portsmouth, VA | usaspending.gov |
| 47PD0119C0025 | General Services Administration | Definitive Contract | 236220 | AWARD OF CONSTRUCTION SERVICES FOR THE NAVY PROJECT KB CLASSIFIED LOCATION | $-0 | $35,345,468 | September 30, 2019 | November 13, 2023 | Virginia Beach, VA | usaspending.gov |
| 89303018CMA000006 | Department of Energy | Definitive Contract | 236220 | PROVIDE THE U.S. DEPARTMENT OF ENERGY (DOE) FORRESTAL FACILITY WITH AN 8(A) FIRM FIXED PRICE CONTRACT TO PERFORM BUILD SERVICES. IGF::OT::IG | $-4,000 | $3,908,828 | April 23, 2018 | April 30, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 236210
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.