Data / Federal awards / NAICS 334419 / SYNERGETIC TECHNOLOGIES GROUP, INC
SYNERGETIC TECHNOLOGIES GROUP, INC: 238 federal contract awards, $7.5 million obligated (FY2024 to FY2027)
SYNERGETIC TECHNOLOGIES GROUP, INC (UEI V5YBA3HAEZS8), La Verne, CA, received 238 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 36 NAICS codes. Its largest buyer is Department of Defense ($7.5 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- V5YBA3HAEZS8UEI
- La Verne, CALocation
- Small BusinessBusiness size
- 238Contract awards
- $7.5 millionObligated
- 2023-10-12First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 35 | $1.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 41 | $1.2 million |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 4 | $767,000 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 6 | $653,264 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 6 | $522,759 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 11 | $477,936 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $412,859 |
| 332911 | Industrial Valve Manufacturing | 8 | $257,790 |
| 334417 | Electronic Connector Manufacturing | 3 | $232,890 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 5 | $184,850 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 238 | $7.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $1.7 million |
| FY2026 | $2.9 million |
Contract awards
The 50 largest of 238 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M126P5733 | Department of Defense | Purchase Order | 334416 | 8512031932!TRANSFORMER,POWER | $440,000 | $440,000 | June 9, 2026 | March 8, 2027 | La Verne, CA | usaspending.gov |
| SPE7L324P5470 | Department of Defense | Purchase Order | 333310 | 8510644861!LIFTING KIT,TURRET | $300,000 | $300,000 | May 28, 2024 | September 30, 2025 | La Verne, CA | usaspending.gov |
| SPE4A725P7432 | Department of Defense | Purchase Order | 333310 | 8511268278!LENS ASSEMBLY,FOCUS | $239,674 | $239,674 | March 24, 2025 | March 30, 2027 | La Verne, CA | usaspending.gov |
| SPE7M524P1367 | Department of Defense | Purchase Order | 334417 | 8510315640!ADAPTER,CONNECTOR | $227,500 | $227,500 | December 8, 2023 | October 6, 2025 | La Verne, CA | usaspending.gov |
| SPE7L725P0968 | Department of Defense | Purchase Order | 335999 | 8511105228!CHARGER,BATTERY | $201,381 | $201,381 | March 3, 2025 | July 6, 2026 | La Verne, CA | usaspending.gov |
| SPE7M126V015P | Department of Defense | Purchase Order | 336413 | 8512199699!ELECTRONIC COMPONEN | $195,500 | $195,500 | June 24, 2026 | June 21, 2027 | La Verne, CA | usaspending.gov |
| SPE8EF25V0700 | Department of Defense | Purchase Order | 336413 | 8511642460!COVER,AIRCRAFT GROU | $195,000 | $195,000 | September 15, 2025 | May 13, 2026 | La Verne, CA | usaspending.gov |
| SPE4A725F7990 | Department of Defense | Delivery Order | 336413 | 8511530702!SHAFT ASSEMBLY,FLEX | $182,026 | $182,026 | July 25, 2025 | February 20, 2026 | La Verne, CA | usaspending.gov |
| SPE7L124P3425 | Department of Defense | Purchase Order | 332994 | 8510435293!PIN,FIRING | $173,600 | $173,600 | February 9, 2024 | September 16, 2024 | La Verne, CA | usaspending.gov |
| SPE7M026V2279 | Department of Defense | Purchase Order | 334416 | 8511905345!TRANSFORMER,POWER | $165,000 | $165,000 | February 5, 2026 | November 2, 2026 | La Verne, CA | usaspending.gov |
| SPE7L025V1603 | Department of Defense | Purchase Order | 333923 | 8511338068!LIFTING KIT,TURRET | $160,860 | $160,860 | April 23, 2025 | April 20, 2026 | La Verne, CA | usaspending.gov |
| SPE8EF26CF008 | Department of Defense | Definitive Contract | 333923 | 8512051855!PLATFORM,VEHICLE LO | $156,401 | $156,401 | April 17, 2026 | April 12, 2027 | La Verne, CA | usaspending.gov |
| SPE4A624F258Y | Department of Defense | Delivery Order | 334419 | 8510746284!CABLE ASSEMBLY,POWER,ELECTRIC | $155,505 | $155,505 | July 11, 2024 | April 7, 2025 | La Verne, CA | usaspending.gov |
| SPE7M126V015L | Department of Defense | Purchase Order | 336413 | 8512199702!ELECTRONIC COMPONEN | $144,500 | $144,500 | June 24, 2026 | June 21, 2027 | La Verne, CA | usaspending.gov |
| SPE7L126P8104 | Department of Defense | Purchase Order | 334419 | 8512186076!SOLENOID ASSEMBLY,C | $126,790 | $126,790 | June 17, 2026 | April 13, 2027 | La Verne, CA | usaspending.gov |
| SPE7M824P2300 | Department of Defense | Purchase Order | 334419 | 8510910424!SWITCH,PUSH | $123,250 | $123,250 | September 25, 2024 | September 20, 2025 | La Verne, CA | usaspending.gov |
| SPE7L725P0621 | Department of Defense | Purchase Order | 335999 | 8511042550!CHARGER,BATTERY | $116,590 | $116,590 | December 9, 2024 | July 6, 2026 | La Verne, CA | usaspending.gov |
| SPE7L124V1709 | Department of Defense | Purchase Order | 333923 | 8510322072!LIFTING KIT,TURRET | $110,500 | $110,500 | December 11, 2023 | December 2, 2024 | La Verne, CA | usaspending.gov |
| SPE7M026V3321 | Department of Defense | Purchase Order | 334416 | 8512073606!TRANSFORMER,POWER | $110,000 | $110,000 | April 27, 2026 | January 22, 2027 | La Verne, CA | usaspending.gov |
| SPE7M126F0067 | Department of Defense | Delivery Order | 334418 | 8511686827!SWITCH,PUSH-PULL | $109,650 | $109,650 | October 6, 2025 | January 5, 2026 | La Verne, CA | usaspending.gov |
| SPE7L124P2456 | Department of Defense | Purchase Order | 334419 | 8510371042!SOLENOID ASSEMBLY,C | $100,820 | $100,820 | January 8, 2024 | November 4, 2024 | La Verne, CA | usaspending.gov |
| SPE7M525P2849 | Department of Defense | Purchase Order | 334413 | 8511225512!ELECTRONIC COMPONEN | $100,801 | $100,801 | March 11, 2025 | November 2, 2026 | La Verne, CA | usaspending.gov |
| SPE7L326P4739 | Department of Defense | Purchase Order | 333613 | 8512218407!BRAKE,MOTOR ALTPADS | $100,345 | $100,345 | July 6, 2026 | August 2, 2027 | La Verne, CA | usaspending.gov |
| SPE4A725PA107 | Department of Defense | Purchase Order | 336413 | 8511389604!FILTER ASSEMBLY,POW | $97,000 | $97,000 | May 19, 2025 | February 13, 2026 | La Verne, CA | usaspending.gov |
| SPE7L726P0227 | Department of Defense | Purchase Order | 333310 | 8511705454!BEAM SPLITTER,OPTIC | $93,500 | $93,500 | October 20, 2025 | May 4, 2026 | La Verne, CA | usaspending.gov |
| SPRTA125P0004 | Department of Defense | Purchase Order | 336413 | POWER SUPPLY | $88,000 | $88,000 | October 28, 2024 | March 12, 2025 | La Verne, CA | usaspending.gov |
| SPE7MC25V3524 | Department of Defense | Purchase Order | 334220 | 8511298934!MAST SECTION | $84,890 | $84,890 | April 4, 2025 | March 30, 2026 | La Verne, CA | usaspending.gov |
| SPE7M825P1210 | Department of Defense | Purchase Order | 334418 | 8511289396!SWITCH,PUSH-PULL | $82,390 | $82,390 | April 1, 2025 | May 1, 2025 | La Verne, CA | usaspending.gov |
| SPE4A625F395S | Department of Defense | Delivery Order | 334419 | 8511626586!CABLE ASSEMBLY,POWER,ELECTRIC | $82,000 | $82,000 | September 9, 2025 | June 8, 2026 | La Verne, CA | usaspending.gov |
| SPE7M126F4132 | Department of Defense | Delivery Order | 334418 | 8512193038!SWITCH,PUSH-PULL | $81,880 | $81,880 | June 18, 2026 | December 15, 2026 | La Verne, CA | usaspending.gov |
| SPE7L126P7429 | Department of Defense | Purchase Order | 334419 | 8512144635!SOLENOID ASSEMBLY,C | $81,800 | $81,800 | June 1, 2026 | February 26, 2027 | La Verne, CA | usaspending.gov |
| SPE7L124F5592 | Department of Defense | Delivery Order | 334519 | 8510537150!PANEL,POWER DISTRIB | $79,000 | $79,000 | March 28, 2024 | December 3, 2024 | La Verne, CA | usaspending.gov |
| SPE7L124F7389 | Department of Defense | Delivery Order | 334519 | 8510654811!PANEL,POWER DISTRIB | $79,000 | $79,000 | May 23, 2024 | January 28, 2025 | La Verne, CA | usaspending.gov |
| SPE7L125P6276 | Department of Defense | Purchase Order | 334419 | 8511659663!SOLENOID ASSEMBLY,C | $77,000 | $77,000 | September 26, 2025 | May 26, 2026 | La Verne, CA | usaspending.gov |
| SPE7L126P0704 | Department of Defense | Purchase Order | 332994 | 8511691962!SOLENOID ASSEMBLY, GUN | $75,375 | $75,375 | October 22, 2025 | July 24, 2026 | La Verne, CA | usaspending.gov |
| SPE7M225P3613 | Department of Defense | Purchase Order | 335313 | 8511521986!SWITCH ASSEMBLY | $69,750 | $69,750 | July 23, 2025 | May 19, 2026 | La Verne, CA | usaspending.gov |
| SPE4A726P7035 | Department of Defense | Purchase Order | 334511 | 8511926559!CONVERTER,SIGNAL DA | $69,594 | $46,396 | February 19, 2026 | October 19, 2026 | La Verne, CA | usaspending.gov |
| SPE7M825P1458 | Department of Defense | Purchase Order | 335313 | 8511340824!SWITCH,PRESSURE | $68,750 | $68,750 | April 24, 2025 | February 5, 2026 | La Verne, CA | usaspending.gov |
| SPE7M124F3120 | Department of Defense | Delivery Order | 332911 | 8510736003!VALVE,FLOAT | $67,725 | $67,725 | July 3, 2024 | January 9, 2025 | La Verne, CA | usaspending.gov |
| SPE7L126P8179 | Department of Defense | Purchase Order | 332994 | 8512190170!LUBRICATOR,AUTOMATI | $67,500 | $67,500 | June 18, 2026 | September 21, 2027 | La Verne, CA | usaspending.gov |
| SPE4A725P6123 | Department of Defense | Purchase Order | 334290 | 8511209706!JOYSTICK,DATA ENTRY | $67,500 | $67,500 | February 25, 2025 | October 23, 2025 | La Verne, CA | usaspending.gov |
| SPE8EF26P0016 | Department of Defense | Purchase Order | 336214 | 8511688646!COVER,AIRCRAFT GROU | $65,785 | $65,785 | October 7, 2025 | April 6, 2026 | La Verne, CA | usaspending.gov |
| SPE7M024P1717 | Department of Defense | Purchase Order | 334419 | 8510346972!SWITCH,PUSH | $65,000 | $65,000 | December 20, 2023 | April 30, 2025 | La Verne, CA | usaspending.gov |
| SPE4A726P2160 | Department of Defense | Purchase Order | 332313 | 8511745307!DUCT ASSEMBLY,BLEED | $63,000 | $0 | November 18, 2025 | September 14, 2026 | La Verne, CA | usaspending.gov |
| SPE8EF26P0095 | Department of Defense | Purchase Order | 336214 | 8511824075!COVER,AIRCRAFT GROU | $62,700 | $62,700 | December 19, 2025 | June 17, 2026 | La Verne, CA | usaspending.gov |
| SPE7L125P6522 | Department of Defense | Purchase Order | 334419 | 8511390825!SOLENOID ASSEMBLY,C | $61,250 | $61,250 | May 19, 2025 | December 15, 2025 | La Verne, CA | usaspending.gov |
| SPE7M125P4567 | Department of Defense | Purchase Order | 334419 | 8511225230!SOLENOID,ELECTRICAL | $59,960 | $59,960 | March 4, 2025 | December 29, 2025 | La Verne, CA | usaspending.gov |
| SPE4A624F5608 | Department of Defense | Delivery Order | 335999 | 8510342586!INSERT,TRANSPORT AD | $59,902 | $59,902 | December 19, 2023 | June 17, 2024 | La Verne, CA | usaspending.gov |
| SPE7MX24F2438 | Department of Defense | Delivery Order | 332911 | 8510274117!VALVE,FLOAT | $58,125 | $58,125 | November 17, 2023 | May 1, 2024 | La Verne, CA | usaspending.gov |
| SPE7M824P1848 | Department of Defense | Purchase Order | 334419 | 8510737840!SWITCH,PUSH | $54,600 | $54,600 | July 6, 2024 | May 2, 2025 | La Verne, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334416
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.