Data / Federal awards / NAICS 541611 / SYNERGY ENTERPRISES, INC
SYNERGY ENTERPRISES, INC: 62 federal contract awards, $50.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SYNERGY ENTERPRISES, INC (UEI ZNJ8KDH3DMQ4), North Bethesda, MD, received 62 federal prime contract awards with $50.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($28.4 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, 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.
- UEI
- ZNJ8KDH3DMQ4
- Location
- North Bethesda, MD
- Business size
- Small Business
- Contract awards
- 62
- Obligated
- $50.7 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 50 | $35.2 million |
| 541810 | Advertising Agencies | 2 | $7.2 million |
| 519290 | Web Search Portals and All Other Information Services | 1 | $4.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $4 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $13,078 |
| 513199 | All Other Publishers | 2 | $250 |
| 541720 | Research and Development in the Social Sciences and Humanities | 3 | $-77,814 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 30 | $28.4 million |
| Department of Education | 27 | $17.9 million |
| Department of Defense | 1 | $4.3 million |
| Department of Justice | 1 | $54,968 |
| Department of the Interior | 2 | $500 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.8 million |
| FY2025 | $14.6 million |
| FY2026 | $13.3 million |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75S20122C00001 | Department of Health and Human Services | Definitive Contract | 541810 | THE PURPOSE OF THIS CONTRACT IS TO CONTINUE TO FURTHER DEVELOP, IMPLEMENT, AND EVALUATE THE ALIGNMENT OF PUBLIC MESSAGING WITH THE INTERVENT | $7,219,472 | $11,493,597 | June 18, 2022 | June 17, 2027 | Rockville, MD | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 541611 | NHLBI WORKSHOP/CONFERENCE SUPPORT | $6,126,562 | $6,126,562 | March 12, 2025 | March 11, 2027 | Bethesda, MD | usaspending.gov |
| 91990025F0070 | Department of Education | BPA Call | 541611 | EVERY STUDENT SUCCEEDS ACT OF 2015, TECHNICAL ASSISTANCE CENTER SUPPORT SERVICES | $5,068,545 | $5,068,545 | September 27, 2025 | March 26, 2027 | Washington, DC | usaspending.gov |
| 75N94023C00002 | Department of Health and Human Services | Definitive Contract | 519290 | NIAAA ALCOHOL POLICY INFORMATION SYSTEM (APIS) | $4,316,258 | $5,987,677 | January 1, 2023 | December 31, 2026 | Rockville, MD | usaspending.gov |
| HE125424F8004 | Department of Defense | Delivery Order | 541611 | DODEA GRANT PROGRAM EVALUATION AND TECHNICAL ASSISTANCE CENTER | $4,304,176 | $4,304,176 | February 16, 2024 | June 9, 2027 | Rockville, MD | usaspending.gov |
| 91990024F0381 | Department of Education | BPA Call | 541611 | TASK ORDER 2 - 91990023A0008 TITLE IV PART A - STUDENT SUPPORT AND ACADEMIC ENRICHMENT SUPPORT SERVICES. | $4,278,681 | $4,278,681 | September 27, 2024 | September 26, 2025 | Rockville, MD | usaspending.gov |
| 91990024F0375 | Department of Education | BPA Call | 541611 | READINESS AND EMERGENCY MANAGEMENT FOR SCHOOLS SUPPORT SERVICES. | $3,135,792 | $3,135,792 | September 19, 2024 | February 18, 2026 | Rockville, MD | usaspending.gov |
| 75S20124C00001 | Department of Health and Human Services | Definitive Contract | 541611 | TECHNICAL SUPPORT FOR DRUG FREE WORKPLACE | $2,651,390 | $2,651,390 | August 1, 2024 | July 31, 2027 | Rockville, MD | usaspending.gov |
| 75S20122C00003 | Department of Health and Human Services | Definitive Contract | 541990 | THE PURPOSE OF THIS CONTRACT IS TO FULFILL A CONGRESSIONAL MANDATE, VIA THE STOP ACT, TO PRODUCE AN ANNUAL REPORT ON THE NATIONAL EFFORTS TO | $2,438,179 | $4,929,811 | September 15, 2022 | September 14, 2026 | North Bethesda, MD | usaspending.gov |
| 91990022F0363 | Department of Education | BPA Call | 541611 | THIS PROCUREMENT IS TO OBTAIN LOGISTICAL SUPPORT FOR ACTIVITIES SURROUNDING PROGRAM ADMINISTRATION AND THE IMPLEMENTATION OF ASSESSMENT SYST | $1,773,793 | $4,338,825 | September 13, 2022 | September 12, 2027 | Silver Spring, MD | usaspending.gov |
| 75P00123F37002 | Department of Health and Human Services | Delivery Order | 541611 | BEHAVIOR HEALTH CHANGE AND COMMUNICATION AND BRIDGING WOMEN?S HEALTH EVIDENCE TO PRACTICE SUPPORT | $1,612,521 | $2,932,434 | September 26, 2023 | September 29, 2025 | Silver Spring, MD | usaspending.gov |
| 91990020F0368 | Department of Education | BPA Call | 541611 | OIE TECHNICAL ASSISTANCE | $1,587,346 | $7,470,326 | September 24, 2020 | September 24, 2025 | Washington, DC | usaspending.gov |
| 75S20426F39001 | Department of Health and Human Services | Delivery Order | 541990 | KNOWLEDGE APPLICATION PROGRAM (KAP) | $1,587,324 | $1,587,324 | August 18, 2026 | August 17, 2027 | Rockville, MD | usaspending.gov |
| 91990025F0028 | Department of Education | BPA Call | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FOR COMPREHENSIVE LITERACY STATE DEVELOPMENT MONITORING AND TECHNICAL ASSISTANCE. | $1,047,440 | $1,047,440 | August 14, 2025 | February 13, 2027 | Rockville, MD | usaspending.gov |
| 75FCMC22F0058 | Department of Health and Human Services | Delivery Order | 541611 | CMS NATIONAL TRAINING PROGRAM TRAINING SUPPORT | $1,021,467 | $1,792,839 | May 10, 2022 | November 26, 2025 | Rockville, MD | usaspending.gov |
| 91990024F0335 | Department of Education | BPA Call | 541611 | CONTRACTOR SUPPORT SERVICES TO PROVIDE ED WITH TECHNICAL ASSISTANCE SERVICES FOR STATE EDUCATIONAL AGENCIES (SEAS). | $901,416 | $901,416 | June 14, 2024 | June 13, 2025 | Rockville, MD | usaspending.gov |
| 75N92024F00233 | Department of Health and Human Services | Delivery Order | 541611 | LOGISTICAL SUPPORT FOR NIAMS MEETINGS AND CONFERENCES | $450,320 | $450,320 | September 20, 2024 | September 19, 2027 | Lanham, MD | usaspending.gov |
| 75P00121F80239 | Department of Health and Human Services | Delivery Order | 541611 | TO SUPPORT THE ANNUAL OHIC GRANTEE TECHNICAL ASSISTANCE TRAINING CONFERENCE | $409,597 | $990,977 | September 30, 2021 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 91990021F0312 | Department of Education | BPA Call | 541611 | SAFER SCHOOLS AND CAMPUSES BEST PRACTICES CLEARINGHOUSE CONTRACT. | $356,898 | $2,014,520 | March 5, 2021 | March 25, 2025 | Silver Spring, MD | usaspending.gov |
| 7571MN26F80075 | Department of Health and Human Services | Delivery Order | 541611 | LOGISTICS AND CONFERENCE SUPPORT SERVICES FOR ACL/OHIC NATIONAL TRAINING MEETINGS | $262,650 | $262,650 | September 1, 2026 | August 31, 2027 | Rockville, MD | usaspending.gov |
| 75F40125F80249 | Department of Health and Human Services | Delivery Order | 541611 | REMEDIATION OF SECTION 508 COMPLIANCE | $181,094 | $181,094 | September 30, 2025 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 91990020F0309 | Department of Education | BPA Call | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN TECHNICAL ASSISTANCE SERVICES TO SUPPORT MAILOUT OPERATIONS FOR A NUMBER OF SURVEY COLLECTIONS | $150,743 | $758,062 | March 15, 2020 | February 10, 2025 | Silver Spring, MD | usaspending.gov |
| 91990021F0341 | Department of Education | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO MAINTAIN AND ENHANCE THE CAPABILITY OF THE OFFICE OF ELEMENTARY AND SECONDARY EDUCATION COMMUNICATION M | $144,137 | $385,206 | August 12, 2021 | August 11, 2026 | Silver Spring, MD | usaspending.gov |
| 91990022F0302 | Department of Education | BPA Call | 541611 | A REQUIREMENT TO OBTAIN LOGISTICS SUPPORT AND SERVICES TO WORK WITH NCES IN FULFILLING ITS MISSION. | $123,991 | $2,974,753 | December 20, 2021 | February 10, 2025 | Rockville, MD | usaspending.gov |
| 75N93025F00001 | Department of Health and Human Services | Delivery Order | 541611 | ADMINISTRATIVE, MEETING, CONFERENCE, AND TRAVEL SUPPORT SERVICES. | $118,684 | $118,684 | September 1, 2025 | August 31, 2026 | Rockville, MD | usaspending.gov |
| 75N93026F00001 | Department of Health and Human Services | Delivery Order | 541611 | ADMINISTRATIVE, MEETING, CONFERENCE, AND TRAVEL SUPPORT SERVICES. | $86,081 | $86,081 | January 12, 2026 | January 11, 2027 | Rockville, MD | usaspending.gov |
| 91990024F0088 | Department of Education | Delivery Order | 541611 | NATIONAL TECHNICAL ASSISTANCE CENTER FOR HOMELESS EDUCATION (NTACHE) WEBSITE HOSTING AND TRANSITION SERVICES | $57,335 | $57,335 | September 30, 2024 | January 15, 2025 | Washington, DC | usaspending.gov |
| 15DDHQ26F00000867 | Department of Justice | Delivery Order | 541611 | TITLE: OPERATION ENGAGE REACH AND IMPACT REPORT REQUESTOR: MELANIE D FOWLER AFT#: 2026-CP-0001 POP DATES: 08/29/2026 TO 08/28/2031 | $54,968 | $54,968 | September 29, 2026 | September 28, 2027 | Springfield, VA | usaspending.gov |
| 75N93025F00002 | Department of Health and Human Services | Delivery Order | 541611 | ADMINISTRATIVE, MEETING, CONFERENCE, AND TRAVEL SUPPORT SERVICES. | $43,121 | $43,121 | September 22, 2025 | May 21, 2026 | Rockville, MD | usaspending.gov |
| 91990019F0048 | Department of Education | BPA Call | 541611 | THE CONTRACTOR SHALL CARRY OUT ALL PHASES OF WORK ASSOCIATED WITH THE MAJOR ACTIVITIES UNDER THIS CONTRACT TO PROVIDE TECHNICAL SUPPORT TO O | $38,402 | $10,712,954 | September 27, 2019 | September 25, 2024 | Silver Spring, MD | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | BPA Call | 541611 | EVENT #1 MEETING, CONFERENCE, AND WORKSHOP SUPPORT SERVICES NEW BPA CALL | $26,018 | $26,018 | August 14, 2024 | November 20, 2024 | Bethesda, MD | usaspending.gov |
| 91990022F0337 | Department of Education | BPA Call | 541611 | TO SUPPORT THE ACTIVITIES OF THE ANNUAL REPORTS AND INFORMATION STAFF (ARIS) BY DESKTOPPING HIGH-QUALITY, TIMELY, AND RELIABLE STATISTICAL R | $20,646 | $245,930 | June 13, 2022 | February 10, 2025 | Rockville, MD | usaspending.gov |
| 75N92024F00003 | Department of Health and Human Services | BPA Call | 541611 | MEETING, CONFERENCE, AND WORKSHOP SUPPORT SERVICES; NEW BPA CALL | $13,595 | $13,595 | September 13, 2024 | November 15, 2024 | Bethesda, MD | usaspending.gov |
| 75N92B24P00049 | Department of Health and Human Services | Purchase Order | 541614 | CONFERENCE AV ASSISTANCE FOR AN UPCOMING IRP CONFERENCE | $13,078 | $13,078 | January 23, 2024 | January 22, 2025 | Rockville, MD | usaspending.gov |
| 140D0424F0275 | Department of the Interior | Delivery Order | 541611 | HHS ACL IDIQ MINIMUM GUARANTEE TO | $500 | $500 | January 23, 2024 | March 15, 2024 | Rockville, MD | usaspending.gov |
| 75N98025D00040 | Department of Health and Human Services | IDC | 541611 | NIHCATS IV CONFERENCE AND ADMINISTRATIVE TRAVEL SERVICES CONTRACT FOR THE NIH AND OTHER GOVERNMENT AGENCIES. | $250 | $100,000,250 | December 1, 2024 | usaspending.gov | ||
| 75N98025D00022 | Department of Health and Human Services | IDC | 513199 | PUBLIC INFORMATION AND COMMUNICATIONS SERVICES III (PICS III) | $250 | $1,000,000,250 | December 17, 2024 | usaspending.gov | ||
| 140D0424D0038 | Department of the Interior | IDC | 541611 | HEALTH & HUMAN SERVICES (HHS) ADMINISTRATION COMMUNITY LIVING (ACL) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) | $0 | $75,000,000 | January 22, 2024 | usaspending.gov | ||
| GS00F115CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $87,310,439 | April 27, 2015 | usaspending.gov | ||
| 7571PS26F68001 | Department of Health and Human Services | Delivery Order | 513199 | NIDA SCIENTIFIC MEETINGS SUPPORT | $0 | $560,194 | July 30, 2026 | July 29, 2027 | Bethesda, MD | usaspending.gov |
| 75R60223A00066 | Department of Health and Human Services | BPA | 541611 | PARENT BPA FOR HRSA WIDE MARKETING SERVICES | $0 | $85,000,000 | September 24, 2023 | usaspending.gov | ||
| 75N92019F00279 | Department of Health and Human Services | Delivery Order | 541611 | NIAMS CONFERENCE MANAGEMENT SERVICES | $0 | $1,066,664 | September 19, 2019 | September 18, 2024 | Bethesda, MD | usaspending.gov |
| 91990023A0008 | Department of Education | BPA | 541611 | TITLE 4 PART A BPA | $0 | $250,000,000 | September 8, 2023 | usaspending.gov | ||
| 75N92024A00017 | Department of Health and Human Services | BPA | 541611 | MEETING, CONFERENCE, AND WORKSHOP SUPPORT SERVICES | $0 | $3,000,000 | August 1, 2024 | usaspending.gov | ||
| EDESE14D0008 | Department of Education | IDC | 541611 | "OTHER FUNCTION" IGF::OT::IGF THE DEPARTMENT MAINTAINS A PROFESSIONAL LEARNING WEB PORTAL- YOU FOR YOUTH (Y4Y) WEBSITE (WWW.Y4Y.ED.GOV) TO M | $0 | $8,392,841 | October 20, 2014 | usaspending.gov | ||
| 91990023A0003 | Department of Education | BPA | 541611 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDED TECHNICAL ASSISTANCE (TA) AND SUBJECT MATTER EXPERTISE SUPPORT TO STATE EDUCATION AGENCIES (S | $0 | $100,000,000 | May 9, 2023 | usaspending.gov | ||
| EDIES12D0010 | Department of Education | IDC | 541720 | THE NATIONAL CENTER FOR EDUCATION STATISTICS (NCES) WITHIN THE INSTITUTE OF EDUCATION SCIENCES (IES) OF THE U.S. DEPARTMENT OF EDUCATION (ED | $0 | $0 | December 15, 2011 | usaspending.gov | ||
| 75N92022P00020 | Department of Health and Human Services | Purchase Order | 541611 | MATERNAL HEALTH WORKSHOP SUPPORT | $0 | $26,138 | November 17, 2021 | November 16, 2022 | Rockville, MD | usaspending.gov |
| 75N98018D00039 | Department of Health and Human Services | IDC | 541611 | CONFERENCE AND ADMINISTRATIVE TRAVEL SERVICES CONTRACT FOR THE NIH AND OTHER GOVERNMENT AGENCIES. | $0 | $100,000,000 | June 28, 2018 | usaspending.gov | ||
| 91990023D0048 | Department of Education | IDC | 541611 | THE PROCUREMENT OF RESEARCH EVALUATION AND STATISTICS TASK ORDERS (PRESTO) MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SUP | $0 | $2,000,000,000 | February 28, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541810 Advertising Agencies
- All recipients under NAICS 519290 Web Search Portals and All Other Information Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 519290
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.