Data / Federal awards / NAICS 541330 / SYNECTIC SOLUTIONS, INC.
SYNECTIC SOLUTIONS, INC.: 55 federal contract awards, $65.5 million obligated (FY2024 to FY2027)
SYNECTIC SOLUTIONS, INC. (UEI DLWCLM63SXM7), Camarillo, CA, received 55 federal prime contract awards with $65.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($65.5 million) and its largest code is NAICS 541330 Engineering Services.
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- DLWCLM63SXM7UEI
- Camarillo, CALocation
- Small BusinessBusiness size
- 55Contract awards
- $65.5 millionObligated
- 2023-10-16First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 51 | $65.5 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $65.5 million |
| General Services Administration | 4 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.2 million |
| FY2025 | $24 million |
| FY2026 | $25.3 million |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042124F0215 | Department of Defense | Delivery Order | 541330 | PMA 259 | $18,133,112 | $21,854,485 | February 4, 2024 | February 3, 2027 | Patuxent River, MD | usaspending.gov |
| N6893623F3000 | Department of Defense | Delivery Order | 541330 | ENGINEERING, LOGISTICS AND PROGRAMMATIC SUPPORT SERVICES FOR MISSILES IN PRODUCTION (SM-2, SM-3, SM-6, RAM, AND ESSM), DEVELOPMENT AND OTHER | $8,359,432 | $11,764,094 | April 19, 2023 | April 18, 2027 | Tucson, AZ | usaspending.gov |
| N6523625F3031 | Department of Defense | Delivery Order | 541330 | PERFORMANCE BASED LOGISTICS ORGANIC, DEPOT, ILS SUPPORT | $5,642,266 | $7,674,214 | September 22, 2025 | September 21, 2026 | Virginia Beach, VA | usaspending.gov |
| N0042123F0406 | Department of Defense | Delivery Order | 541330 | INTEGRATED LOGISTICS PRODUCT SUPPORT SERVICES FOR PMA-205 NAVAL AVIATION TRAINING SYSTEMS | $3,882,422 | $4,891,577 | May 1, 2023 | April 30, 2027 | Patuxent River, MD | usaspending.gov |
| N6893622F0487 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES - COPE | $3,854,649 | $6,049,115 | July 6, 2022 | July 5, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893625F0495 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES II | $3,665,580 | $6,824,896 | July 25, 2025 | July 24, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893623F0559 | Department of Defense | Delivery Order | 541330 | FWST | $3,381,469 | $5,420,199 | July 1, 2023 | June 30, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893626F5293 | Department of Defense | Delivery Order | 541330 | AIRBORNE WEAPONS SYSTEMS | $2,233,000 | $3,258,050 | June 26, 2026 | June 30, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893625F0619 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES II | $1,991,027 | $2,080,446 | September 24, 2025 | October 26, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893622F0481 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES - TWLS | $1,715,576 | $3,143,218 | July 3, 2022 | July 2, 2026 | Ridgecrest, CA | usaspending.gov |
| N0042120F0939 | Department of Defense | Delivery Order | 541330 | LOGISTIC SUPPORT SERVICES - O&M, N | $1,189,269 | $5,323,486 | September 25, 2020 | February 24, 2026 | Patuxent River, MD | usaspending.gov |
| N6893623F0189 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES - SDB-II | $1,076,319 | $1,293,976 | January 30, 2023 | January 29, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893625F0209 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES II | $1,056,833 | $1,056,833 | February 18, 2025 | February 17, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893622F0517 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES - TECH DATA SERVICES | $1,037,601 | $1,611,835 | July 5, 2022 | September 30, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893622F0548 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES - OTH-MLS | $976,767 | $1,959,691 | July 28, 2022 | July 27, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893622F0476 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES - PAWS | $796,710 | $1,734,253 | July 3, 2022 | July 2, 2026 | Ridgecrest, CA | usaspending.gov |
| N6523626C8032 | Department of Defense | Definitive Contract | 541330 | PBL-O AND DEPOT SUPPORT BRIDGE | $764,770 | $1,388,623 | December 10, 2025 | March 9, 2026 | Camarillo, CA | usaspending.gov |
| N6893622F0498 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES - AAE | $746,321 | $4,150,741 | July 5, 2022 | July 4, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893622F0466 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES - WSS | $741,051 | $1,205,728 | July 3, 2022 | March 31, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893622F0596 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES - ARM | $737,952 | $1,331,998 | July 5, 2022 | July 4, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893622F0497 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES - JSSA | $613,468 | $1,115,974 | July 5, 2022 | September 30, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893626F5294 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES II | $584,382 | $625,975 | June 26, 2026 | July 2, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893626F5150 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES II | $511,611 | $512,803 | March 31, 2026 | March 31, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893626F5258 | Department of Defense | Delivery Order | 541330 | AIRBORNE WEAPONS SYSTEMS | $500,000 | $865,295 | June 11, 2026 | June 10, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893623F0648 | Department of Defense | Delivery Order | 541330 | SWIT | $494,445 | $612,802 | July 1, 2023 | June 30, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0728 | Department of Defense | Delivery Order | 541330 | LSS II | $355,008 | $355,008 | September 18, 2024 | September 23, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893626F5277 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES II | $278,920 | $278,920 | June 24, 2026 | July 2, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893626F5291 | Department of Defense | Delivery Order | 541330 | AIRBORNE WEAPONS SYSTEMS | $233,016 | $233,016 | June 26, 2026 | June 30, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893623F0796 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES - SEA SPARROW | $201,988 | $473,584 | August 25, 2023 | August 30, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893622F0523 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES - TAV-PM | $97,578 | $460,180 | July 5, 2022 | July 4, 2024 | Ridgecrest, CA | usaspending.gov |
| N0042118F0849 | Department of Defense | Delivery Order | 541330 | LOGISTIC SUPPORT SERVICES - O&M | $20,164 | $19,022,474 | July 30, 2018 | February 3, 2024 | Lexington Park, MD | usaspending.gov |
| 47QRCA25DV007 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DSB67 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FF901 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| GS00Q14OADS141 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS00Q14OADS337 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| EX01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF TRAINING RANGES AND TRAINING TEST AND EVALUATION TARGETS SUPPORT | $0 | $197,916 | March 12, 2013 | March 12, 2016 | Camarillo, CA | usaspending.gov |
| J101 | Department of Defense | Delivery Order | 541330 | IGF::CL,CT::IGF TECHNICAL OPS SUPPORT SERVICES PE DEPTARTMENT | $0 | $6,380,181 | May 13, 2015 | September 14, 2018 | Camarillo, CA | usaspending.gov |
| 0090 | Department of Defense | Delivery Order | 541330 | AIR-3.2 LOGISTICS AND OTHER SUPPORT | $0 | $260,388 | June 3, 2011 | October 25, 2011 | Camarillo, CA | usaspending.gov |
| N6893621F0698 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES - MALD-N | $0 | $107,431 | September 30, 2021 | July 2, 2022 | Ridgecrest, CA | usaspending.gov |
| N6893623D0043 | Department of Defense | IDC | 541330 | AIRBORNE WEAPONS SYSTEMS SUPPORT SERVICES | $0 | $18,765,541 | July 1, 2023 | usaspending.gov | ||
| N6893618F0571 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF LOGISTICS SUPPORT SERVICES - LABOR | $0 | $781,567 | July 18, 2018 | July 26, 2019 | Oxnard, CA | usaspending.gov |
| N0042117D0029 | Department of Defense | IDC | 541330 | IGF::OT::IGF AIR-6.6 LOGISTICS SUPPORT SERVICES MAC | $0 | $249,875,555 | January 31, 2017 | usaspending.gov | ||
| N6893619F0693 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES - AAE | $0 | $3,185,282 | September 11, 2019 | July 2, 2022 | Oxnard, CA | usaspending.gov |
| N6893620F0546 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES - TECHNICAL DATA SUPPORT | $0 | $479,810 | July 16, 2020 | July 2, 2022 | Ridgecrest, CA | usaspending.gov |
| HQ085926DF861 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N6893622D0036 | Department of Defense | IDC | 541330 | LOGISTICS SUPPORT SERVICES | $0 | $38,791,802 | July 3, 2022 | usaspending.gov | ||
| N0042122D0086 | Department of Defense | IDC | 541330 | LOGISTICS SUPPORT SERVICES | $0 | $600,000,000 | May 2, 2022 | usaspending.gov | ||
| N0017819D8611 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6893621F0690 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES - ARM | $0 | $220,315 | September 30, 2021 | July 2, 2022 | Ridgecrest, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 541715
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.