Data / Federal awards / NAICS 541512 / SYNERGY BUSINESS INNOVATION & SOLUTIONS INC.
SYNERGY BUSINESS INNOVATION & SOLUTIONS INC.: 54 federal contract awards, $343.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SYNERGY BUSINESS INNOVATION & SOLUTIONS INC. (UEI UDNBG3G6ZMM6), Reston, VA, received 54 federal prime contract awards with $343.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($195.0 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, 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.
- UDNBG3G6ZMM6UEI
- Reston, VALocation
- Small BusinessBusiness size
- 54Contract awards
- $343.8 millionObligated
- 2023-10-13First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 8 | $214.1 million |
| 541519 | Other Computer Related Services | 30 | $83.9 million |
| 541511 | Custom Computer Programming Services | 9 | $45.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 5 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 1 | $195 million |
| Department of Homeland Security | 13 | $123.4 million |
| Department of Transportation | 7 | $15.7 million |
| Department of Labor | 16 | $8 million |
| Department of Defense | 9 | $1.7 million |
| General Services Administration | 5 | $0 |
| Department of Health and Human Services | 2 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $134 million |
| FY2025 | $133.3 million |
| FY2026 | $76.6 million |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314421F0279 | Department of Agriculture | Delivery Order | 541512 | ENTERPRISE APPLICATION SERVICES | $195,036,353 | $308,358,430 | April 23, 2021 | December 6, 2026 | Fort Collins, CO | usaspending.gov |
| 70Z0G325FOIPL0001 | Department of Homeland Security | Delivery Order | 541519 | INFORMATION TECHNOLOGY (IT) SERVICES FOR SOFTWARE DEVELOPMENT AND OPERATIONS AND MAINTENANCE (O&M) NECESSARY FOR FULL LIFECYCLE SUPPORT. | $26,935,813 | $26,935,813 | October 16, 2024 | January 15, 2026 | Kearneysville, WV | usaspending.gov |
| 70Z0G325FESD30001 | Department of Homeland Security | Delivery Order | 541519 | APLES II ESD INTERIM TO | $19,090,985 | $19,090,985 | October 16, 2024 | January 15, 2026 | Kearneysville, WV | usaspending.gov |
| 70Z0G326FESD30002 | Department of Homeland Security | Delivery Order | 541512 | THIS TASK ORDER PROVIDES INFORMATION TECHNOLOGY SUSTAINMENT AND SUPPORT SERVICES FOR THE MAINTENANCE OF CG-C5I INFORMATION TECHNOLOGY SYSTEM | $17,898,182 | $17,898,182 | March 16, 2026 | November 15, 2026 | Kearneysville, WV | usaspending.gov |
| 70Z0G323FMSPL0014 | Department of Homeland Security | Delivery Order | 541511 | MSPL APLES EXTENSION | $17,284,824 | $21,909,938 | September 26, 2023 | October 15, 2024 | Reston, VA | usaspending.gov |
| 70Z0G323FOIPL0021 | Department of Homeland Security | Delivery Order | 541511 | NEW TASK ORDER FOR INFORMATION TECHNOLOGY SERVICES TO SUSTAIN IT RELATED TO USCG MISSION. | $15,554,772 | $19,687,833 | September 26, 2023 | October 15, 2024 | Kearneysville, WV | usaspending.gov |
| 70Z0G323FESD30012 | Department of Homeland Security | Delivery Order | 541511 | APLESII TASK ORDER FOR ESD-APP, ISPL, C2PL, UCPL | $13,268,722 | $14,850,029 | September 27, 2023 | October 15, 2024 | Kearneysville, WV | usaspending.gov |
| 70Z0G325FMSPL0001 | Department of Homeland Security | Delivery Order | 541519 | APLES MSSPL INFORMATION TECHNOLOGY (IT) SERVICES | $12,458,222 | $12,458,222 | October 16, 2024 | March 15, 2026 | Kearneysville, WV | usaspending.gov |
| 693JF720F000059 | Department of Transportation | BPA Call | 541519 | MARAD IT APPLICATION DEVELOPMENT, ENHANCEMENT, OPERATIONS AND MAINTENANCE SUPPORT | $4,401,956 | $13,716,434 | September 30, 2020 | June 29, 2026 | Washington, DC | usaspending.gov |
| 693JJ324F00474N | Department of Transportation | BPA Call | 541519 | FHWA REQUIRES EXTENDED OPERATIONS AND MAINTENANCE SUPPORT FOR THE FISCAL MANAGEMENT INFORMATION SYSTEM (FMIS) TO SUSTAIN MISSION CRITICAL OP | $4,014,403 | $4,592,962 | November 26, 2024 | October 31, 2026 | Washington, DC | usaspending.gov |
| 693JJ321F000112 | Department of Transportation | BPA Call | 541519 | FISCAL MANAGEMENT INFORMATION SYSTEM (FMIS) | $2,861,406 | $14,318,097 | May 26, 2021 | November 25, 2024 | Reston, VA | usaspending.gov |
| 1605DC19F00259 | Department of Labor | BPA Call | 541519 | IT SUPPORT SERVICES TO OCFO. | $2,148,723 | $8,865,754 | August 30, 2019 | April 30, 2025 | Washington, DC | usaspending.gov |
| 1605TA24F00044 | Department of Labor | BPA Call | 541519 | ENTERPRISE IT ENGINEERING SUPPORT SERVICES | $1,905,842 | $1,905,842 | August 29, 2024 | August 28, 2025 | Washington, DC | usaspending.gov |
| 693JF720F000032 | Department of Transportation | Delivery Order | 541519 | USMMA IT APPLICATIONS AND SUPPORT | $1,786,921 | $6,345,038 | July 30, 2020 | July 29, 2024 | Great Neck, NY | usaspending.gov |
| 1605TA23F00042 | Department of Labor | BPA Call | 541519 | ORDER ISSUED TO PROVIDE BUSINESS ANALYTICS SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | $1,700,440 | $2,793,265 | June 22, 2023 | August 31, 2024 | Washington, DC | usaspending.gov |
| SP470926F0022 | Department of Defense | Delivery Order | 541519 | ENTERPRISE CONTRACT WRITING MODULE (ECWM) | $1,668,139 | $1,668,139 | March 27, 2026 | March 26, 2027 | Fort Belvoir, VA | usaspending.gov |
| 1605TA24F00043 | Department of Labor | BPA Call | 541519 | SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER FOR BUSINESS INTELLIGENCE FOR ADVANCED DATA SERVICE AND ANALYTICS SUPPORT SERVICES. | $1,437,166 | $2,534,638 | September 1, 2024 | April 21, 2025 | Reston, VA | usaspending.gov |
| 1605TA23F00053 | Department of Labor | BPA Call | 541519 | NEW TASK ORDER FOR IT SYSTEMS ENGINEERING & INTEGRATION SUPPORT SERVICES | $1,434,452 | $3,197,531 | August 29, 2023 | August 28, 2024 | Washington, DC | usaspending.gov |
| 693JF726F00003N | Department of Transportation | BPA Call | 541519 | TO PROVIDE APPLICATION DEVELOPMENT AND ENHANCEMENT, OPERATIONS AND MAINTENANCE, SECURITY MANAGEMENT, AND SUPPORT | $1,404,342 | $1,404,342 | June 30, 2026 | June 29, 2028 | Washington, DC | usaspending.gov |
| 6923G226F00006N | Department of Transportation | Delivery Order | 541519 | GSA FSS TASK ORDER FOR IT APPLICATIONS MANAGEMENT AND SUPPORT SERVICES TO THE UNITED STATES MERCHANT MARINE ACADEMY FOR A PERIOD OF PERFORMA | $1,249,653 | $1,249,653 | February 20, 2026 | January 30, 2027 | Great Neck, NY | usaspending.gov |
| 70Z0G321FP6E00700 | Department of Homeland Security | Delivery Order | 541512 | TEAMS TECH REFRESH. IMPLEMENTATION AND SUPPORT SERVICES OF A COTS PORTFOLIO MANAGEMENT AND EA PLATFORM TO IMPROVE THE ID OF CRITICAL MISSION | $1,175,155 | $5,013,924 | September 17, 2021 | September 16, 2025 | Kearneysville, WV | usaspending.gov |
| 1605TA24F00033 | Department of Labor | BPA Call | 541519 | SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER FOR AMERICAN RESCUE PLAN ACT (ARPA) BUSINESS ANALYTICS AND TABLEAU SUPPORT SERVICES | $236,457 | $236,457 | May 24, 2024 | January 23, 2025 | Washington, DC | usaspending.gov |
| HQ085926FE566 | 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 |
| GS35F0495Y | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $25,606,379 | July 10, 2012 | usaspending.gov | ||
| N0017819F8613 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Arlington, VA | usaspending.gov |
| 693JJ319A000018 | 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 | May 7, 2019 | usaspending.gov | ||
| 75N98120D00084 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 47QRAA19D0042 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,000,000 | February 5, 2019 | usaspending.gov | ||
| HC104719D2038 | Department of Defense | IDC | 541512 | SYSTEMS ENGINEERING, TECHNOLOGY AND INNOVATION RESTRICTED POOL | $0 | $114,500,500 | July 8, 2019 | usaspending.gov | ||
| N0017819D8613 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 47QRAD20D8140 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 16, 2020 | usaspending.gov | ||
| GS00Q17GWD2083 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| 75N98119D00005 | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | December 19, 2018 | usaspending.gov | ||
| 80TECH26D0841 | National Aeronautics and Space Administration | GWAC | 541511 | 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 | ||
| 47QRAD20D1055 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $100,000,000,000 | March 27, 2020 | usaspending.gov | ||
| HQ085926DE516 | 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 | ||
| SP470924D0076 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| W52P1J18DA119 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| 1605DC19A0004 | Department of Labor | BPA | 541519 | SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA) FOR DEPARTMENT OF LABOR (DOL) ARCHITECTURE, VERIFICATION, INFRASTRUCTURE, NETWORKING, COMPUTIN | $0 | $44,262,078 | June 25, 2019 | usaspending.gov | ||
| 70Z0G322FESD30007 | Department of Homeland Security | Delivery Order | 541511 | APLES II NEW TASK ORDER - FY22 SPONSOR PRIORITIES ADAPTIVE MAINTENANCE (SPAM) | $-0 | $9,232,599 | March 3, 2022 | March 2, 2023 | Kearneysville, WV | usaspending.gov |
| 70Z0G321FPC100500 | Department of Homeland Security | Delivery Order | 541511 | APLES II NEW TASK ORDER - FY21 SPONSOR PRIORITIES ADAPTIVE MAINTENANCE (SPAM) | $-0 | $9,361,606 | February 19, 2021 | February 18, 2022 | Kearneysville, WV | usaspending.gov |
| 1605TB22F00014 | Department of Labor | BPA Call | 541519 | ORDER ISSUED TO PROVIDE INFORMATION TECHNOLOGY SYSTEMS ENGINEERING AND INTEGRATION SUPPORT SERVICES FOR THE DEPARTMENT OF LABOR (DOL) ENTERP | $-1,502 | $1,005,068 | December 30, 2021 | March 31, 2023 | Washington, DC | usaspending.gov |
| 1605TA22F00100 | Department of Labor | BPA Call | 541519 | TASK ORDER FOR IT SYSTEMS ENGINEERING MANAGEMENT & STRATEGIC SUPPORT SERVICES; BPA: 1605DC-19-A-0004 | $-6,450 | $1,073,670 | September 2, 2022 | September 2, 2023 | Washington, DC | usaspending.gov |
| M9549420F0012 | Department of Defense | Delivery Order | 541512 | IT SUPPORT FOR FINANCIAL PLATFORM | $-13,963 | $1,487,824 | April 30, 2020 | March 31, 2021 | Reston, VA | usaspending.gov |
| 70Z0G318FPWX00500 | Department of Homeland Security | Delivery Order | 541511 | APLES II -- TASK ORDER #1 O&M | $-20,633 | $102,706,514 | July 1, 2018 | October 15, 2023 | Kearneysville, WV | usaspending.gov |
| 1605TA22F00031 | Department of Labor | BPA Call | 541519 | THE CONTRACTOR IS TO PROVIDE INFORMATION TECHNOLOGY (IT) ELECTRONIC RECORDS MANAGEMENT (ERM) SERVICES AND PRODUCTS FOR SYSTEMS ENGINEERING A | $-30,808 | $286,983 | March 3, 2022 | January 13, 2023 | Washington, DC | usaspending.gov |
| 1605C320F00028 | Department of Labor | BPA Call | 541519 | NEW TASK ORDER FOR IT SYSTEMS ENGINEERING AND INTEGRATION SUPPORT SERVICES | $-40,990 | $2,997,697 | August 27, 2020 | June 24, 2024 | Washington, DC | usaspending.gov |
| 1605TA21F00072 | Department of Labor | BPA Call | 541519 | NEW LABOR TASK ORDER | $-45,074 | $932,714 | August 27, 2021 | August 27, 2022 | Washington, DC | usaspending.gov |
| 1605C320F00024 | Department of Labor | BPA Call | 541519 | OMNI-CHANNEL COMMUNICATIONS UNDER THE SYNERGY BPA, 1605DC-19-A-0004. | $-49,283 | $2,520,805 | August 25, 2020 | June 24, 2024 | Washington, DC | usaspending.gov |
| 1605C320F00029 | Department of Labor | BPA Call | 541519 | NEW TASK ORDER FOR ENTERPRISE ARCHITECTURE | $-78,989 | $611,799 | August 27, 2020 | June 24, 2024 | Washington, DC | 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
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.