Data / Federal awards / NAICS 541512 / SYNEREN TECHNOLOGIES CORPORATION
SYNEREN TECHNOLOGIES CORPORATION: 42 federal contract awards, $38.0 million obligated (FY2024 to FY2027)
SYNEREN TECHNOLOGIES CORPORATION (UEI KQUHZMCJGUC5), Arlington, VA, received 42 federal prime contract awards with $38.0 million obligated in fiscal years 2024 to 2027, from 10 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($26.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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.
- KQUHZMCJGUC5UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 42Contract awards
- $38.0 millionObligated
- 2023-10-25First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 15 | $20.7 million |
| 541519 | Other Computer Related Services | 6 | $10.5 million |
| 541511 | Custom Computer Programming Services | 6 | $5.4 million |
| 541330 | Engineering Services | 5 | $1.3 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $137,939 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541513 | Computer Facilities Management Services | 2 | $1,000 |
| 513210 | Software Publishers | 2 | $500 |
| 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 | 13 | $26.1 million |
| Department of Transportation | 4 | $7.6 million |
| Department of Commerce | 10 | $2.9 million |
| Department of Housing and Urban Development | 1 | $1.4 million |
| General Services Administration | 4 | $5,000 |
| Department of Justice | 2 | $500 |
| Department of the Treasury | 1 | $0 |
| Environmental Protection Agency | 1 | $0 |
| Department of Health and Human Services | 3 | $0 |
| National Aeronautics and Space Administration | 3 | $-15,378 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.6 million |
| FY2025 | $11.1 million |
| FY2026 | $9.2 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003423F0152 | Department of Defense | Delivery Order | 541512 | APPLICATION MANAGEMENT SUPPORT SERVICES | $15,787,726 | $24,198,009 | April 17, 2023 | April 16, 2027 | Alexandria, VA | usaspending.gov |
| 693JJ922F00013N | Department of Transportation | BPA Call | 541519 | TITLE: PDPS APPLICATION SUPPORT SERVICES SUPPORT SERVICES COMPETED AMONG SWES BPA HOLDERS. PUT IN PLACE A BPA TASK ORDER CALL FOR ALL NECESS | $7,632,350 | $10,218,254 | September 30, 2022 | September 29, 2027 | Arlington, VA | usaspending.gov |
| HT001123F0067 | Department of Defense | Delivery Order | 541511 | INTERAGENCY COMPREHENSIVE PLAN FOR CARE COORDINATION SUPPORT OPERATIONS, SUSTAINMENT AND ENGINEERING SUPPORT FOR THE SOLUTION DELIVERY DIVIS | $3,901,649 | $3,901,649 | December 6, 2023 | December 5, 2026 | San Antonio, TX | usaspending.gov |
| FA680025C0001 | Department of Defense | Definitive Contract | 541519 | ETOOLS SERVICES AND TO LIBRARY MANAGEMENT | $2,831,320 | $3,571,600 | March 28, 2025 | March 27, 2027 | Barksdale Afb, LA | usaspending.gov |
| FA700020F0143 | Department of Defense | Delivery Order | 541512 | ON-SITE, NON-PERSONAL CYBER AND MEDICALLY FOCUSED SERVICES FOR VARIOUS INFORMATION MANAGEMENT/INFORMATION TECHNOLOGY (IM/IT) SUPPORT ACTIVIT | $1,911,330 | $5,321,745 | September 1, 2020 | February 28, 2026 | Usaf Academy, CO | usaspending.gov |
| FA680020F0007 | Department of Defense | Delivery Order | 541512 | ETOOLS SERVICES | $1,709,535 | $3,988,189 | September 21, 2020 | March 27, 2025 | Barksdale Afb, LA | usaspending.gov |
| 1332KP23FNEEA0030 | Department of Commerce | BPA Call | 541511 | NESDIS - SCA | $1,498,197 | $3,445,299 | September 4, 2023 | September 17, 2025 | Silver Spring, MD | usaspending.gov |
| 86615621F00001 | Department of Housing and Urban Development | Delivery Order | 541512 | SOLUTIONS PROGRAM SUPPORT | $1,395,269 | $6,422,291 | December 18, 2020 | September 30, 2025 | Arlington, VA | usaspending.gov |
| 1305M223FNWWE0050 | Department of Commerce | Delivery Order | 541330 | RADIO-FREQUENCY SPECTRUM ENGINEERING SUPPORT SERVICES | $1,276,797 | $1,687,757 | March 23, 2023 | March 22, 2027 | Silver Spring, MD | usaspending.gov |
| 1305L218FNWWG0244 | Department of Commerce | Delivery Order | 541512 | INFORMATION TECHNOLOGY (IT) SECURITY SUPPORT FOR SELECT NWS SYSTEMS | $479,664 | $9,227,548 | September 11, 2018 | May 17, 2024 | Silver Spring, MD | usaspending.gov |
| 1305M422FNAAA0066 | Department of Commerce | Delivery Order | 541712 | FLEET MANAGEMENT ADMINISTRATIVE SUPPORT SERVICES | $319,219 | $488,318 | July 1, 2022 | June 30, 2027 | Silver Spring, MD | usaspending.gov |
| 47QRCA25DSB59 | General Services Administration | IDC | 336611 | 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 | ||
| 47QRCA24DW127 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| HT001524F0032 | Department of Defense | Delivery Order | 541513 | GEOGRAPHIC SERVICE PROVIDERS (GSP) SERVICES | $1,000 | $1,000 | March 7, 2024 | May 31, 2024 | San Antonio, TX | usaspending.gov |
| 15F06726F0001890 | Department of Justice | Delivery Order | 513210 | SPECIALIZED OSINT TOOLS IDIQ | $500 | $500 | September 30, 2026 | September 29, 2027 | Vienna, VA | usaspending.gov |
| HQ085926FE840 | 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 |
| 1305M420DNWWA0072 | Department of Commerce | IDC | 541330 | BASE AWARD OF MULTIPLE-AWARD IDIQ PROTECH WEATHER DOMAIN | $0 | $3,000,000,000 | January 15, 2020 | usaspending.gov | ||
| 47QTCA19D007L | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,625,000 | March 14, 2019 | usaspending.gov | ||
| 693JK323F00018N | Department of Transportation | BPA Call | 541519 | WMS CONTROL ROOM MANAGEMENT MODULE, PAM, AND PIIE ENHANCEMENTS - BPA CALL | $0 | $1,377,100 | May 12, 2023 | December 13, 2024 | Washington, DC | usaspending.gov |
| 693JJ319A000017 | Department of Transportation | BPA | 541519 | SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT (BPA) FOR THE OFFICE OF THE SECRETARY (OST), OPERATING ADMINISTRATIONS (OAS), AND DE | $0 | $280,000,000 | June 11, 2019 | usaspending.gov | ||
| HHSN316201200097W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | June 30, 2012 | usaspending.gov | ||
| 15F06726D0000966 | Department of Justice | IDC | 513210 | SPECIALIZED OSINT TOOLS IDIQ | $0 | $500 | September 30, 2026 | usaspending.gov | ||
| 80TECH26D1204 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| GS35F0254S | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $18,635,645 | February 23, 2006 | usaspending.gov | ||
| N0017819F8612 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Arlington, VA | usaspending.gov |
| 68HERD22A0005 | Environmental Protection Agency | BPA | 541511 | EPA'S OFFICE OF ENFORCEMENT AND COMPLIANCE ASSURANCE (OECA), OFFICE OF COMPLIANCE (OC) INFORMATION TECHNOLOGY (IT) SYSTEMS SUPPORT SERVICES | $0 | $104,299,849 | June 20, 2022 | usaspending.gov | ||
| HT001524D0009 | Department of Defense | IDC | 541513 | GEOGRAPHIC SERVICE PROVIDERS | $0 | $2,400,000,000 | January 31, 2024 | usaspending.gov | ||
| N6600120D3433 | Department of Defense | IDC | 541330 | ENGINEERING SERVICES TO IN-SERVICE ENGINEERING AGENT ACTIVITIES FOR METEOROLOGICAL AND OCEANOGRAPHIC SYSTEMS, FOREIGN MILITARY SALES SYSTEMS | $0 | $29,115,177 | June 16, 2020 | usaspending.gov | ||
| HHSM500201700051I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | February 21, 2017 | usaspending.gov | ||
| HHSN316201200175W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2012 | usaspending.gov | ||
| 2032H525A00012 | Department of the Treasury | BPA | 541511 | ENTERPRISE SYSTEMS TESTING (EST) BLANKET PURCHASE AGREEMENT (BPA). | $0 | $180,665,579 | April 29, 2025 | usaspending.gov | ||
| 80TECH26D0063 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 6913G620F600039 | Department of Transportation | BPA Call | 541519 | NOISE MODELING SOFTWARE DEVELOPMENT SERVICES | $0 | $195,064 | September 3, 2020 | February 28, 2021 | Arlington, VA | usaspending.gov |
| HQ085926DE328 | 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 | ||
| N0017819D8612 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 1331L522F13OS0415 | Department of Commerce | Delivery Order | 541512 | IT AND TELECOM - NETWORK AS A SERVICE | $-174 | $43,439 | September 23, 2022 | September 22, 2023 | Washington, DC | usaspending.gov |
| NNG15PG50C | National Aeronautics and Space Administration | Definitive Contract | 541511 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE EDUCATION AND PUBLIC OUTREACH (EPO), WEBSITE DESIGN/MAINTENANCE SUPPORT, APPLICATION PROGRAMMING, | $-15,378 | $3,996,207 | January 23, 2015 | January 23, 2020 | Greenbelt, MD | usaspending.gov |
| 1331L521F13OS0595 | Department of Commerce | Delivery Order | 541512 | MICROSOFT PORTFOLIO PROJECT MANAGEMENT (PPM) ONLINE SOLUTION SUPPORT | $-59,488 | $298,119 | September 13, 2021 | September 14, 2022 | Washington, DC | usaspending.gov |
| W81XWH20F0027 | Department of Defense | Delivery Order | 541512 | OPERATIONS, SUSTAINMENT AND ENGINEERING SUPPORT FOR INTERAGENCY COMPREHENSIVE PLAN FOR CARE COORDINATION SUPPORT (ICPCCS) PROJECTS CENTRAL S | $-68,128 | $4,684,600 | December 7, 2019 | December 6, 2023 | Falls Church, VA | usaspending.gov |
| 1331L518F13160043 | Department of Commerce | Delivery Order | 541512 | IGF::OT::IGF IT NETWORK SUPPORT | $-87,218 | $19,424,708 | May 13, 2018 | November 30, 2023 | Washington, DC | usaspending.gov |
| 1305M420FNAAJ0150 | Department of Commerce | Delivery Order | 541712 | PMO BAS SUPPORT | $-181,280 | $8,213,958 | September 17, 2020 | September 16, 2024 | Silver Spring, MD | usaspending.gov |
| 1305L421FNAAJ0095 | Department of Commerce | Delivery Order | 541512 | APPLICATION MANAGEMENT TEAM IT SUPPORT SERVICES | $-326,782 | $4,037,285 | September 8, 2021 | September 21, 2024 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.