Data / Federal awards / NAICS 611710 / SYNERGO LLC
SYNERGO LLC: 4 federal contract awards, $79,291 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SYNERGO LLC (UEI FYBMPGTG1PN5), Portland, OR, received 4 federal prime contract awards with $79,291 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($72,505) and its largest code is NAICS 611710 Educational Support Services.
The request: Every federal contract awarded under NAICS 611710, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FYBMPGTG1PN5UEI
- Portland, ORLocation
- Small BusinessBusiness size
- 4Contract awards
- $79,291Obligated
- 2023-12-12First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 2 | $65,200 |
| 238990 | All Other Specialty Trade Contractors | 2 | $14,091 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $72,505 |
| Department of Defense | 1 | $6,786 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46,591 |
| FY2025 | $13,100 |
| FY2026 | $19,600 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2324P0576 | Department of the Interior | Purchase Order | 611710 | ORIENTATION CURRICULUM FOR CHEMAWA | $52,700 | $52,700 | August 7, 2024 | August 6, 2027 | Salem, OR | usaspending.gov |
| 140A2324P0125 | Department of the Interior | Purchase Order | 611710 | CHALLENGE COURSE FACILITATION | $12,500 | $12,500 | January 26, 2024 | January 24, 2025 | Salem, OR | usaspending.gov |
| 140A2324P0027 | Department of the Interior | Purchase Order | 238990 | CHALLENGE COURSE REPAIRS CHEMEWA INIAN SCHOOL | $7,305 | $7,305 | December 12, 2023 | November 16, 2024 | Portland, OR | usaspending.gov |
| FA500024P0109 | Department of Defense | Purchase Order | 238990 | ANNUAL ROPES COURSE INSPECTION AND REPAIRS TO THE TWO RIVERS ROPES COURSE. | $6,786 | $6,786 | September 6, 2024 | December 5, 2024 | Jber, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 238990
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.