Data / Federal awards / NAICS 333310 / SYNERGETIC BUSINESS SOLUTIONS LLC
SYNERGETIC BUSINESS SOLUTIONS LLC: 3 federal contract awards, $204,914 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SYNERGETIC BUSINESS SOLUTIONS LLC (UEI WN2DATGGT717), Albuquerque, NM, received 3 federal prime contract awards with $204,914 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($150,329) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WN2DATGGT717UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 3Contract awards
- $204,914Obligated
- 2023-10-27First action in window
- 2024-11-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $150,329 |
| 541380 | Testing Laboratories and Services | 1 | $28,031 |
| 115310 | Support Activities for Forestry | 1 | $26,554 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $150,329 |
| Department of Agriculture | 1 | $28,031 |
| Department of the Interior | 1 | $26,554 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $204,914 |
| FY2025 | $0 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71024P01483 | Department of Health and Human Services | Purchase Order | 333310 | FY 24 - GIMC FOOD SERVICE KITCHEN MERCHANDISE TO REPLACE THE OLD EQUIPMENT | $150,329 | $150,329 | September 19, 2024 | November 14, 2024 | Albuquerque, NM | usaspending.gov |
| 127EAV22P0109 | Department of Agriculture | Purchase Order | 541380 | LINCOLN NATIONAL FOREST, WATER TESTING AND WATER SYSTEM OPERATOR | $28,031 | $53,006 | September 17, 2022 | January 28, 2025 | Alamogordo, NM | usaspending.gov |
| 140FS224P0217 | Department of the Interior | Purchase Order | 115310 | FIRE/BIL: FUEL BREAK, MAXWELL NWR, MAXWELL, NM | $26,554 | $26,554 | May 22, 2024 | September 30, 2024 | Maxwell, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 115310
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.