Data / Federal awards / NAICS 541990 / SYNERGY AMERICA, INC.
SYNERGY AMERICA, INC.: 98 federal contract awards, $14.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SYNERGY AMERICA, INC. (UEI LKBKD8TRFMM6), Duluth, GA, received 98 federal prime contract awards with $14.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 13 NAICS codes. Its largest buyer is Department of Health and Human Services ($11.8 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- LKBKD8TRFMM6UEI
- Duluth, GALocation
- Small BusinessBusiness size
- 98Contract awards
- $14.0 millionObligated
- 2023-10-06First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 39 | $9.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 11 | $2.1 million |
| 561320 | Temporary Help Services | 22 | $1.3 million |
| 561210 | Facilities Support Services | 3 | $555,696 |
| 561110 | Office Administrative Services | 4 | $303,612 |
| 541690 | Other Scientific and Technical Consulting Services | 7 | $237,167 |
| 561611 | Investigation and Personal Background Check Services | 1 | $164,508 |
| 541612 | Human Resources Consulting Services | 5 | $100,605 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $62,592 |
| 541430 | Graphic Design Services | 1 | $52,580 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 87 | $11.8 million |
| General Services Administration | 3 | $1.2 million |
| Department of Justice | 3 | $603,283 |
| Department of Defense | 2 | $505,651 |
| Department of the Interior | 2 | $9,972 |
| Department of Agriculture | 1 | $-158,205 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $4.3 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 98 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124C19579 | Department of Health and Human Services | Definitive Contract | 541990 | CFA MANAGEMENT AND ADMIN SUPPORT | $4,494,958 | $4,494,958 | September 30, 2024 | September 29, 2027 | Atlanta, GA | usaspending.gov |
| 75D30123C17903 | Department of Health and Human Services | Definitive Contract | 541990 | LABORATY SERVICES FOR THE CORONAVIRUS AND OTHER RESPIRATORY VIRUSES DIVISION | $2,118,381 | $2,665,781 | September 30, 2023 | September 29, 2026 | Duluth, GA | usaspending.gov |
| 75D30123C15946 | Department of Health and Human Services | Definitive Contract | 541990 | IDPB LAB SERVICES | $1,570,604 | $2,431,143 | January 31, 2023 | April 30, 2027 | Atlanta, GA | usaspending.gov |
| 47QFDA25C0001 | General Services Administration | Definitive Contract | 561320 | CDC SYNERGY LABOR SUPPORT | $1,168,883 | $1,595,009 | December 1, 2024 | January 31, 2026 | Atlanta, GA | usaspending.gov |
| 75D30123C17724 | Department of Health and Human Services | Definitive Contract | 541990 | LABORATORY SUPPORT SERVICES | $974,423 | $1,822,743 | September 4, 2023 | September 3, 2026 | Atlanta, GA | usaspending.gov |
| 75D30122C13629 | Department of Health and Human Services | Definitive Contract | 541611 | DSR ADMINISTRATIVE AND TECHICAL SUPPORT | $818,129 | $1,989,876 | April 18, 2022 | September 17, 2025 | Atlanta, GA | usaspending.gov |
| 75D30120C07557 | Department of Health and Human Services | Definitive Contract | 541611 | SERVICES | $786,390 | $4,375,927 | June 9, 2020 | June 4, 2025 | Atlanta, GA | usaspending.gov |
| 75D30120C08280 | Department of Health and Human Services | Definitive Contract | 541611 | SYNERGY 8(A) SERVICE REQUIREMENT | $647,114 | $3,571,198 | September 21, 2020 | March 29, 2026 | Atlanta, GA | usaspending.gov |
| 75D30121C12830 | Department of Health and Human Services | Definitive Contract | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $549,263 | $909,752 | September 27, 2021 | September 26, 2026 | Atlanta, GA | usaspending.gov |
| FA254324C0006 | Department of Defense | Definitive Contract | 561210 | CONTRACTOR WILL PROVIDE ON-SITE MAIL SERVICES TO BUCKLEY AIR FORCE BASE (BSFB), JOINT TENANTS AND OTHER SUPPORTED BASE ACTIVITIES IN ACCORDA | $505,651 | $505,651 | August 21, 2024 | August 20, 2027 | Aurora, CO | usaspending.gov |
| 75D30121P11480 | Department of Health and Human Services | Purchase Order | 541990 | MYALGIC ENCEPHALOMYELITIS/CHRONIC FATIGUE SYNDROME | $336,000 | $782,000 | September 7, 2021 | September 16, 2026 | Duluth, GA | usaspending.gov |
| 15JA3524F00000009 | Department of Justice | Delivery Order | 561320 | TWO (2) OFFICE SUPPORT ASSISTANTS, OR EQUIVALENT | $300,764 | $300,764 | September 30, 2024 | September 29, 2027 | Shreveport, LA | usaspending.gov |
| 7571PS26F00324 | Department of Health and Human Services | Delivery Order | 561320 | PREPERATION FOR HEALTH SECUITY THREATS ASSOCIATED WITH HIGH CONSEQUESNCE PATHOGENS | $289,794 | $289,794 | September 21, 2026 | September 26, 2027 | Atlanta, GA | usaspending.gov |
| 75D30124P19543 | Department of Health and Human Services | Purchase Order | 541990 | SUPPORT FOR EPIDEMIOLOGIC STUDIES OF HEARING AND BALANCE - AUDIOLOGIST | $230,101 | $230,101 | July 31, 2024 | January 31, 2026 | Hyattsville, MD | usaspending.gov |
| 15JA0521P00000163 | Department of Justice | Purchase Order | 561611 | FRAUD INVESTIGATOR SERVICES | $164,508 | $393,947 | September 15, 2021 | September 14, 2026 | Savannah, GA | usaspending.gov |
| 75D30124P19182 | Department of Health and Human Services | Purchase Order | 541990 | REPRESENTATION OF OCCUPATIONAL DATA FOR HEALTH (ODH) IN HL7 AND IHE PRODUCTS | $147,840 | $147,840 | July 10, 2024 | July 31, 2027 | Duluth, GA | usaspending.gov |
| 15JA7624F00000006 | Department of Justice | Delivery Order | 561320 | ADMINISTRATIVE SERVICES ASSISTANT SERVICES US ATTORNEY'S OFFICE, WESTERN DISTRICT OF TENNESSEE POP 2/2/24-2/1/25 BASE YEAR WITH FOUR ONE-YEA | $138,012 | $138,012 | February 2, 2024 | February 1, 2027 | Duluth, GA | usaspending.gov |
| 75D30123P17758 | Department of Health and Human Services | Purchase Order | 541990 | RESEARCH FELLOW -- BYRNE, OTHER FUNCTIONS | $126,070 | $248,526 | September 1, 2023 | April 22, 2025 | Cincinnati, OH | usaspending.gov |
| 75D30124C18340 | Department of Health and Human Services | Definitive Contract | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $120,821 | $120,821 | January 2, 2024 | January 1, 2026 | Atlanta, GA | usaspending.gov |
| 75D30120C06560 | Department of Health and Human Services | Definitive Contract | 541612 | ADMIN SUPPORT | $117,891 | $1,280,313 | January 31, 2020 | July 30, 2024 | Atlanta, GA | usaspending.gov |
| 75D30125C20385 | Department of Health and Human Services | Definitive Contract | 541690 | NCEZID CHAMPS LAB SUPPORT SERVICES | $107,859 | $125,960 | November 25, 2024 | November 24, 2025 | Atlanta, GA | usaspending.gov |
| 75D30124P19513 | Department of Health and Human Services | Purchase Order | 541690 | DATA SECURITY STEWARD | $100,959 | $100,959 | August 21, 2024 | June 1, 2025 | Spokane, WA | usaspending.gov |
| 75D30123P16745 | Department of Health and Human Services | Purchase Order | 541990 | PROGRAM ASSISTANT FOR NIOSH WESTERN STATES DIVISION (WSD-SPOKANE) | $99,878 | $201,338 | July 10, 2023 | April 22, 2025 | Spokane, WA | usaspending.gov |
| 75D30122P14293 | Department of Health and Human Services | Purchase Order | 541611 | DATA SECURITY STEWARD | $93,598 | $239,510 | June 17, 2022 | August 21, 2024 | Spokane, WA | usaspending.gov |
| 75D30123P17514 | Department of Health and Human Services | Purchase Order | 541990 | ADMINISTRATIVE SUPPORT FOR SPOKANE MINING RESEARCH DIVISION | $70,694 | $139,334 | August 18, 2023 | June 1, 2025 | Spokane, WA | usaspending.gov |
| 75D30124P18555 | Department of Health and Human Services | Purchase Order | 541990 | LAB SUPPORT SERVICES | $66,410 | $69,600 | February 21, 2024 | February 12, 2025 | Morgantown, WV | usaspending.gov |
| 75D30124P18695 | Department of Health and Human Services | Purchase Order | 541720 | BEHAVIORAL RESEARCH ASSSITANT | $62,592 | $62,592 | April 13, 2024 | February 12, 2025 | Duluth, GA | usaspending.gov |
| 75D30120P07090 | Department of Health and Human Services | Purchase Order | 561210 | SUPPORT SERVICES | $53,045 | $250,503 | November 30, 2019 | November 29, 2024 | Atlanta, GA | usaspending.gov |
| 75D30124P19838 | Department of Health and Human Services | Purchase Order | 541430 | DESKTOP PUBLISHER / GRAPHIC DESIGN II | $52,580 | $52,580 | September 30, 2024 | February 12, 2025 | Duluth, GA | usaspending.gov |
| 75D30123P17047 | Department of Health and Human Services | Purchase Order | 541990 | RESEARCH ASSISTANT | $36,449 | $128,666 | August 1, 2023 | April 22, 2025 | Denver, CO | usaspending.gov |
| 75D30122C13563 | Department of Health and Human Services | Definitive Contract | 561320 | TRAVEL SUPPORT SERVICES | $31,056 | $532,460 | June 1, 2022 | June 5, 2025 | Atlanta, GA | usaspending.gov |
| 75D30122P15162 | Department of Health and Human Services | Purchase Order | 541990 | SYNERGY AMERICA, INC. - OPTICAL ENGINEER | $31,000 | $126,600 | September 1, 2022 | June 1, 2025 | Spokane, WA | usaspending.gov |
| 75D30122P14016 | Department of Health and Human Services | Purchase Order | 541990 | CHEMOMETRICIAN SERVICES | $30,600 | $91,800 | May 31, 2022 | April 22, 2025 | Spokane, WA | usaspending.gov |
| 75D30124P18642 | Department of Health and Human Services | Purchase Order | 541990 | OCCUPATIONAL HEALTH SUPPORT FOR MINER HEALTH BRANCH RESEARCH PROJECTS | $30,088 | $30,088 | September 21, 2024 | April 4, 2025 | Duluth, GA | usaspending.gov |
| 75D30123P15981 | Department of Health and Human Services | Purchase Order | 541690 | EPIDEMIOLOGY CONSULTATION | $22,122 | $44,022 | January 27, 2023 | April 28, 2025 | Cincinnati, OH | usaspending.gov |
| 75D30123P17489 | Department of Health and Human Services | Purchase Order | 541990 | SME - SENIOR INDUSTRIAL ENGINEER | $19,508 | $37,508 | August 15, 2023 | April 22, 2025 | Duluth, GA | usaspending.gov |
| 75D30123P17575 | Department of Health and Human Services | Purchase Order | 541990 | STATISTICAL CONSULTATION FOR THE RISK EVALUATION BRANCH | $15,498 | $45,178 | August 22, 2023 | February 12, 2025 | Cincinnati, OH | usaspending.gov |
| 75D30123P17054 | Department of Health and Human Services | Purchase Order | 541990 | PSYCHOLOGIST CONSULTANT | $11,760 | $23,520 | July 19, 2023 | April 22, 2025 | Duluth, GA | usaspending.gov |
| 75D30124P20072 | Department of Health and Human Services | Purchase Order | 541990 | RECRUITMENT COMPANIES MONOTERPENES PFAS 8(A) | $10,901 | $13,816 | September 15, 2024 | September 14, 2025 | Cincinnati, OH | usaspending.gov |
| 75D30121P10404 | Department of Health and Human Services | Purchase Order | 541690 | SCIENTIFIC CONSULTING / RESEARCH ENGINEERING SUPPORT SERVICES MINING RESEARCH | $10,600 | $144,526 | February 4, 2021 | February 12, 2025 | Spokane, WA | usaspending.gov |
| 140P6224F0001 | Department of the Interior | Delivery Order | 561320 | OZAR CASE MAMANGEMENT SUPPORT FOR LE | $10,000 | $10,000 | February 2, 2024 | February 7, 2025 | Van Buren, MO | usaspending.gov |
| 75D30123P16813 | Department of Health and Human Services | Purchase Order | 541990 | AUDIOLOGIST SUPPORT SERVICES | $6,998 | $124,108 | July 26, 2023 | July 30, 2024 | Cincinnati, OH | usaspending.gov |
| 75D30123P16540 | Department of Health and Human Services | Purchase Order | 541990 | SME SUPPORT | $6,498 | $51,498 | May 2, 2023 | February 12, 2025 | Cincinnati, OH | usaspending.gov |
| 75D30124P18585 | Department of Health and Human Services | Purchase Order | 541690 | COMPILATION OF COMPOSITIONAL DATA FOR U.S. COAL SEAMS | $3,608 | $3,608 | April 4, 2024 | July 20, 2024 | Spokane, WA | usaspending.gov |
| 75D30120P08165 | Department of Health and Human Services | Purchase Order | 541612 | GEOTECHNICAL ENGINEER SUPPORT | $625 | $129,825 | May 28, 2020 | February 12, 2025 | Spokane, WA | usaspending.gov |
| 75D30121P11884 | Department of Health and Human Services | Purchase Order | 541611 | CMSHS LABTECH-SPKN | $0 | $63,335 | July 22, 2021 | July 31, 2022 | Spokane, WA | usaspending.gov |
| 75D30122C12972 | Department of Health and Human Services | Definitive Contract | 541611 | OCOO EA SUPPORT SERVICES | $0 | $77,760 | December 4, 2021 | June 3, 2022 | Atlanta, GA | usaspending.gov |
| 75D30122P14049 | Department of Health and Human Services | Purchase Order | 541990 | SPECTROSCOPIST | $0 | $9,960 | May 25, 2022 | November 30, 2023 | Spokane, WA | usaspending.gov |
| 75D30123P16363 | Department of Health and Human Services | Purchase Order | 541990 | ADMIN CLERICAL SUPPORT | $0 | $68,640 | April 17, 2023 | April 19, 2024 | Spokane, WA | usaspending.gov |
| 75D30122P14911 | Department of Health and Human Services | Purchase Order | 541990 | ME/CFS PROMIS DATA ANALYSIS PROJECT | $0 | $60,000 | September 2, 2022 | September 7, 2024 | Duluth, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561320
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.