Data / Federal awards / NAICS 541519 / SYNERGY GROUP JV, LLC
SYNERGY GROUP JV, LLC: 119 federal contract awards, $20.3 million obligated (FY2024 to FY2027)
SYNERGY GROUP JV, LLC (UEI CGTPPXXEB987), Annapolis, MD, received 119 federal prime contract awards with $20.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($20.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- CGTPPXXEB987UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 119Contract awards
- $20.3 millionObligated
- 2023-10-06First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 108 | $20.1 million |
| 334111 | Electronic Computer Manufacturing | 3 | $192,486 |
| 423420 | Office Equipment Merchant Wholesalers | 2 | $28,248 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $15,073 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $13,338 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 2 | $-17,813 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 116 | $20 million |
| Department of the Interior | 1 | $175,268 |
| International Trade Commission | 1 | $68,886 |
| Department of Defense | 1 | $14,950 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $4.7 million |
| FY2026 | $6.5 million |
Contract awards
The 50 largest of 119 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N93023F00001 | Department of Health and Human Services | Delivery Order | 541519 | MAINTENANCE AND SUPPORT FOR PALO ALTO FIREWALLS - ANNUAL MAINTENANCE AND SUPPORT, PLUS TWO ADDITIONAL OPTION YEARS FOR PALO ALTO EQUIPMENT | $5,276,968 | $5,309,780 | September 28, 2023 | October 24, 2026 | Annapolis, MD | usaspending.gov |
| 75N98026F00007 | Department of Health and Human Services | Delivery Order | 541519 | NIH CIT F5 BIG IP LOAD BALANCER HARDWARE AND LICENSES UPGRADE - FY2026 | $2,366,753 | $2,366,753 | June 1, 2026 | May 31, 2027 | Bethesda, MD | usaspending.gov |
| 75H70624F80017 | Department of Health and Human Services | Delivery Order | 541519 | TO/DO AWARD FOR IT EQUIPMENT, SUPPLIES, AND SERVICES FOR THE GPA OIT IT DDU & YRTC PROJECT. THE PERIOD OF PERFORMANCE IS AWARD OF TO FOR ONE | $1,550,094 | $1,550,094 | December 27, 2023 | December 27, 2024 | Aberdeen, SD | usaspending.gov |
| 75D30124F18475 | Department of Health and Human Services | Delivery Order | 541519 | EOY ARUBA WIRELESS UPGRADES | $1,239,099 | $1,239,099 | September 25, 2024 | November 25, 2024 | Annapolis, MD | usaspending.gov |
| 75N92025F00002 | Department of Health and Human Services | Delivery Order | 541519 | NIH IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) MODERNIZATION | $1,222,611 | $4,204,115 | September 30, 2025 | September 29, 2027 | Annapolis, MD | usaspending.gov |
| 75H70624F03017 | Department of Health and Human Services | BPA Call | 541519 | BPA CALL 75H70622A00005 FIRM FIXED-PRICE, TO MAINTAIN, REPAIR, REPLACE AND EXPAND THE EXISTING SECURITY CAMERAS AND PHYSICAL ACCESS CONTROL | $449,688 | $449,688 | December 27, 2023 | December 27, 2024 | Aberdeen, SD | usaspending.gov |
| 75N97024F00001 | Department of Health and Human Services | Delivery Order | 541519 | HARDWARE | $378,176 | $378,176 | April 1, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75H70926F80016 | Department of Health and Human Services | Delivery Order | 541519 | BAO-IT: CISCO ROOM KIT INSTALLS FOR BFSU, FBSU, NCSU, CSU | $349,728 | $349,728 | March 30, 2026 | March 31, 2027 | Billings, MT | usaspending.gov |
| 75N97024F00003 | Department of Health and Human Services | Delivery Order | 541519 | SPECTRA LOGIC BLACKPEARL STORAGE SYSTEM UPGRADES, LICENSING AND MAINTENANCE | $294,559 | $294,559 | September 13, 2024 | October 25, 2025 | Bethesda, MD | usaspending.gov |
| 75H70624F03018 | Department of Health and Human Services | BPA Call | 541519 | INSTALL HSPD 12 INFRASTRUCTURE IN THREE PHASES AT THE KYLE HEALTH CENTER. THE PERIOD OF PERFORMANCE WILL BE JANUARY 24, 2024 THROUGH MARCH 3 | $288,593 | $288,593 | January 24, 2024 | January 23, 2025 | Kyle, SD | usaspending.gov |
| 75N96024F00001 | Department of Health and Human Services | Delivery Order | 541519 | NETAPP STORAGE MAINTENANCE RENEWAL | $288,305 | $288,305 | May 1, 2024 | April 30, 2025 | Durham, NC | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 541519 | F-5 RENEWAL | $281,663 | $281,663 | April 21, 2026 | March 31, 2027 | Annapolis, MD | usaspending.gov |
| 75N96024F00002 | Department of Health and Human Services | Delivery Order | 541519 | CISCO SMARTNET MAINTENANCE RENEWAL | $260,459 | $260,459 | September 1, 2024 | August 31, 2025 | Durham, NC | usaspending.gov |
| 75R60224F80049 | Department of Health and Human Services | Delivery Order | 541519 | MAINT29 C 5680 CISCO CONSOLIDATED MAINTENANCE RENEWAL | $260,106 | $260,106 | April 27, 2024 | April 26, 2025 | Annapolis, MD | usaspending.gov |
| 75N93025F00002 | Department of Health and Human Services | Delivery Order | 541519 | BUILDING 33 UNINTERRUPTED POWER SUPPLY (UPS) REPLACEMENT - SYNERGY GROUP JV, LLC (AMBIS #2259334) | $256,243 | $256,243 | September 24, 2025 | September 23, 2026 | Rockville, MD | usaspending.gov |
| 75R60225F80048 | Department of Health and Human Services | Delivery Order | 541519 | OIT- MAINT29 C 6586-CISCO CONSOLIDATED MAINTENANCE | $253,086 | $253,086 | April 30, 2025 | April 26, 2026 | Annapolis, MD | usaspending.gov |
| 75N97025F00002 | Department of Health and Human Services | Delivery Order | 541519 | LICENSE | $228,955 | $228,955 | April 1, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 75H70624F03027 | Department of Health and Human Services | BPA Call | 541519 | BPA CALL FOR FACILITY VIDEO UPGRADE | $222,051 | $222,051 | August 19, 2024 | August 18, 2025 | Rosebud, SD | usaspending.gov |
| 75H70624F03021 | Department of Health and Human Services | BPA Call | 541519 | BPA CALL SLIP: TO MAINTAIN, REPAIR, REPLACE AND EXPAND THE EXISTING SECURITY CAMERAS AND PHYSICAL ACCESS CONTROL SYSTEMS IN THE WANBLEE HEAL | $212,039 | $212,039 | February 23, 2024 | December 31, 2024 | Pine Ridge, SD | usaspending.gov |
| 75N98026F00005 | Department of Health and Human Services | Delivery Order | 541519 | OD - RENEWAL OF PALO ALTO NETWORKS SOFTWARE LICENSE | $206,344 | $206,344 | April 27, 2026 | September 30, 2026 | Annapolis, MD | usaspending.gov |
| 75N98026F00006 | Department of Health and Human Services | Delivery Order | 541519 | DATADOG INFRASTRUCTURE MONITORING | $203,878 | $203,878 | May 15, 2026 | May 15, 2027 | Bethesda, MD | usaspending.gov |
| 75H70625F80058 | Department of Health and Human Services | Delivery Order | 541519 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE, COMMERCIAL ITEM, DELIVERY/TASK ORDER FOR NUTANIX SUBSCRIPTION SOFTWARE MAINTENANCE & HARDWARE WARRAN | $198,391 | $198,391 | September 21, 2025 | September 21, 2026 | Aberdeen, SD | usaspending.gov |
| 75N91022F00001 | Department of Health and Human Services | Delivery Order | 541519 | ACQUISITION OF EXTREME NETWORKS HARDWARE AND TECHNICAL SUPPORT | $189,946 | $1,592,047 | September 7, 2022 | September 6, 2026 | Annapolis, MD | usaspending.gov |
| 75N98026F00008 | Department of Health and Human Services | Delivery Order | 541519 | RED HAT ADVANCED SECURITY & CLUSTER MANAGEMENT FOR KUBERNETES RENEWAL FY26 | $189,914 | $189,914 | June 12, 2026 | June 11, 2027 | Bethesda, MD | usaspending.gov |
| 75H71324F80010 | Department of Health and Human Services | Delivery Order | 541519 | FHSU PURCHASE OF CISCO EQUIPMENT/ACCESSORIES & SUPPORT SERVICES DUE TO END OF LIFE. | $181,068 | $181,068 | January 17, 2024 | March 31, 2024 | Fort Hall, ID | usaspending.gov |
| 140D0426F0236 | Department of the Interior | Delivery Order | 541519 | THIS REQUIREMENT INCLUDES BRAND NAME F5 PREMIUM CUSTOMER SUPPORT AND UPDATES FOR GOVERNMENT-OWNED F5 PRODUCTS. | $175,268 | $175,268 | February 25, 2026 | March 14, 2027 | Annapolis, MD | usaspending.gov |
| 75H70623F03012 | Department of Health and Human Services | BPA Call | 541519 | FIRM FIXED-PRICE, BPA CALL AGAINST 75H70622A00005 - MAINTENANCE SUPPORT, REMOTE SUPPORT, ON-SITE SUPPORT, MILESTONE LICENSES FOR THE FACILIT | $172,053 | $671,711 | April 20, 2023 | November 30, 2024 | Aberdeen, SD | usaspending.gov |
| 75N91025F00001 | Department of Health and Human Services | Delivery Order | 541519 | SOFTWARE | $167,559 | $167,559 | March 15, 2025 | March 14, 2026 | Annapolis, MD | usaspending.gov |
| 7571TE26F65134 | Department of Health and Human Services | Delivery Order | 541519 | F5 BIG-IP LOCAL TRAFFIC MANAGERS | $162,695 | $162,695 | September 18, 2026 | November 15, 2026 | Bethesda, MD | usaspending.gov |
| 75N93025F00001 | Department of Health and Human Services | Delivery Order | 541519 | F5 BIG-IP LOAD BALANCER MAINTENANCE & SUPPORT FY25 | $150,393 | $150,393 | April 12, 2025 | April 11, 2026 | Annapolis, MD | usaspending.gov |
| 75H70625F80057 | Department of Health and Human Services | Delivery Order | 541519 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE, COMMERCIAL ITEM, DELIVERY/TASK ORDER FOR NUTANIX SUBSCRIPTION SOFTWARE MAINTENANCE & HARDWARE WARRAN | $147,161 | $147,161 | September 22, 2025 | September 21, 2026 | Aberdeen, SD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 541519 | F5 BIGIP LOAD BALANCER AND WEB APP FIREWALL LICENSING | $144,600 | $144,600 | April 12, 2026 | April 11, 2027 | Annapolis, MD | usaspending.gov |
| 75R60224F80095 | Department of Health and Human Services | Delivery Order | 541519 | OIT-HARDWARE23 C 6882-APC REFRESH | $142,644 | $142,644 | August 20, 2024 | August 19, 2025 | Rockville, MD | usaspending.gov |
| 75N93024F00001 | Department of Health and Human Services | Delivery Order | 541519 | 1 YEAR MAINTENANCE RENEWAL FY24 | $142,256 | $142,256 | April 12, 2024 | April 11, 2025 | Annapolis, MD | usaspending.gov |
| 75H70624F03026 | Department of Health and Human Services | BPA Call | 541519 | BPA CALL FOR MILESTONE/LENEL MAINTENANCE AND LICENSES. P.O.P 4/1/2024 TO 6/30/2024; VERBAL ISSUED APRIL 3, 2024 BY CCO CRAIG WELLS | $125,516 | $125,516 | June 11, 2024 | June 30, 2024 | Aberdeen, SD | usaspending.gov |
| 75N97024F00002 | Department of Health and Human Services | Delivery Order | 541519 | SUPPORT AND LICENSING FOR THE S3 PROTOCOL FOR THE BLACK PEARL APPLIANCE. | $108,396 | $108,396 | May 1, 2024 | October 25, 2025 | Bethesda, MD | usaspending.gov |
| 75H70624P00770 | Department of Health and Human Services | Purchase Order | 334111 | SUBSCRIPTION RENEWAL FOR THE IT DEPARTMENT AT THE QNBMHF | $101,389 | $101,389 | September 4, 2024 | September 5, 2025 | Belcourt, ND | usaspending.gov |
| 75H70624F03028 | Department of Health and Human Services | BPA Call | 541519 | REMODEL FOR WAGNER PHARMACY AT THE WAGNER IHS HEALTH CENTER | $98,978 | $98,978 | September 6, 2024 | June 29, 2025 | Wagner, SD | usaspending.gov |
| 75N94026F00001 | Department of Health and Human Services | Delivery Order | 541519 | SPECTRA LOGIC BLACKPEARL STORAGE SYSTEM SUPPORT SERVICES | $94,628 | $94,628 | October 25, 2025 | October 24, 2026 | Bethesda, MD | usaspending.gov |
| 75H70625F80002 | Department of Health and Human Services | Delivery Order | 541519 | IT: NUTANIX ANNUAL SOFTWARE LICENSE AND SUPPORT FOR PINE RIDGE IHS, PINE RIDGE, SD | $92,440 | $92,440 | November 27, 2024 | August 16, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H71324F80032 | Department of Health and Human Services | Delivery Order | 541519 | PROCURE LAPTOPS AND ACCESSORIES FOR THE PORTLAND AREA OFFICE STAFF. | $77,340 | $77,340 | May 22, 2024 | July 5, 2024 | Portland, OR | usaspending.gov |
| 75R60226F80001 | Department of Health and Human Services | Delivery Order | 541519 | OIT- MAINT29 C 7356 ANUE MAINTENANCE RENEWAL | $75,540 | $75,540 | October 23, 2025 | October 20, 2026 | Annapolis, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541519 | F5 - ANNUAL SUPPORT RENEWAL | $72,063 | $72,063 | January 6, 2026 | January 5, 2027 | Annapolis, MD | usaspending.gov |
| 75N97025F00001 | Department of Health and Human Services | Delivery Order | 541519 | F5 RENEWAL ANNUAL SUPPORT | $71,242 | $71,242 | January 6, 2025 | January 5, 2026 | Annapolis, MD | usaspending.gov |
| 75H70624P00784 | Department of Health and Human Services | Purchase Order | 334111 | CISCO ONE CATALYST 3650 FOR THE IT DEPARTMENT IN BELCOURT ND | $70,938 | $70,938 | September 12, 2024 | March 15, 2026 | Belcourt, ND | usaspending.gov |
| 34300024F0003 | International Trade Commission | Delivery Order | 541519 | CISCO SMARTNET RENEWAL 2024 | $68,886 | $68,886 | March 1, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 7571TE26F00347 | Department of Health and Human Services | Delivery Order | 541519 | HEWLETT PACKARD/ARUBA WIRELESS EQUIPMENT | $66,058 | $66,058 | August 25, 2026 | August 20, 2027 | Annapolis, MD | usaspending.gov |
| 75H70624F03020 | Department of Health and Human Services | BPA Call | 541519 | FIRM FIXED-PRICE, BLANKET PURCHASE AGREEMENT (BPA) TO PROVIDE ONSITE TECH HOURS FOR MULTIPLE IHS LOCATIONS, PERIOD OF PERFORMANCE 2/23/2024 | $52,684 | $52,684 | February 23, 2024 | February 25, 2025 | Aberdeen, SD | usaspending.gov |
| 75N92A24F10001 | Department of Health and Human Services | Delivery Order | 541519 | RENEWAL OF DELL HARDWARE & NUTANIX SOFTWARE MAINTENANCE WHICH ACCOMPANIES THE DELL XC SERIES SERVERS; [24-000939] | $49,390 | $49,390 | September 14, 2024 | September 13, 2025 | Annapolis, MD | usaspending.gov |
| 75R60224F80046 | Department of Health and Human Services | Delivery Order | 541519 | BHW90 C 6341-NPDB ZSCALER | $47,498 | $47,498 | May 15, 2024 | May 14, 2025 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 423420 Office Equipment Merchant Wholesalers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
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.