Data / Federal awards / NAICS 493110 / SYNERGY LOGISTICS SERVICES II LLC
SYNERGY LOGISTICS SERVICES II LLC: 21 federal contract awards, $41.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SYNERGY LOGISTICS SERVICES II LLC (UEI G8QGKEG9PBA7), North Kansas City, MO, received 21 federal prime contract awards with $41.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($41.4 million) and its largest code is NAICS 493110 General Warehousing and Storage.
The request: Every federal contract awarded under NAICS 493110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- G8QGKEG9PBA7
- Parent organization
- SYNERGY LOGISTICS SERVICES, LLC
- Location
- North Kansas City, MO
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $41.4 million
- First action in window
- 2023-10-10
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 21 | $41.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $41.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.2 million |
| FY2025 | $6.3 million |
| FY2026 | $-132,614 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330024F5027 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $21,191,749 | $21,191,749 | May 1, 2024 | April 30, 2025 | Cherry Point, NC | usaspending.gov |
| SP330024F5008 | Department of Defense | Delivery Order | 493110 | THIS TASK ORDER IS SERIAL NUMBER SPWO0020, OF BASIC CONTRACT SP3300-19-D-5005 FOR TASKS IAW CONTRACT ATTACHMENTS J.1 AND J.2. | $9,250,409 | $9,250,409 | January 24, 2024 | October 31, 2024 | Jacksonville, FL | usaspending.gov |
| SP330025F5011 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $5,579,829 | $5,579,829 | May 1, 2025 | July 31, 2025 | Cherry Point, NC | usaspending.gov |
| SP330023F5036 | Department of Defense | Delivery Order | 493110 | TASK ORDER IS SERIAL NUMBER SPWO0015, OF BASIC CONTRACT SP3300-20-D-5001 FOR TASKS IAW CONTRACT ATTACHMENTS AND THE PWS. TO IS BEING ISSUED | $4,179,112 | $14,262,693 | September 1, 2023 | April 30, 2024 | Cherry Point, NC | usaspending.gov |
| SP330023F5023 | Department of Defense | Delivery Order | 493110 | FOR TASKS IAW CONTRACT ATTACHMENTS J1 AND J2 AND SP330023F5023 PWS. TO IS BEING ISSUED TO REPLACE SP330023F5005 AS THE PRIMARY TASK ORDER FO | $1,767,726 | $6,745,340 | June 1, 2023 | December 31, 2023 | Jacksonville, FL | usaspending.gov |
| SP330024F5001 | Department of Defense | Delivery Order | 493110 | PROVIDE SHALL PERFORM RECEIPT, STORE, AND ISSUE REPAIR PARTS, AND CONSUMABLES IN SUPPORT OF THE F35 PROGRAM | $249,617 | $249,617 | November 1, 2023 | October 31, 2024 | Jacksonville, FL | usaspending.gov |
| SP330024F5028 | Department of Defense | Delivery Order | 493110 | THIS TASK ORDER IS SERIAL NUMBER SPWO0021 OF BASIC CONTRACT SP3300-19-D-5005 FOR TASKS IAW CONTRACT ATTACHMENTS J.1 AND J.2. | $19,171 | $19,171 | June 11, 2024 | October 31, 2024 | Jacksonville, FL | usaspending.gov |
| SP330023F5020 | Department of Defense | Delivery Order | 493110 | FUND CLIN 3006 TO ALLOW MINIMIZE A DIRECT IMPACT TO MISSION AND SUPPORT TO THE WARFIGHTER THROUGH OVERTIME (OT) DUE TO WMS IMPLEMENTATION AN | $0 | $182,249 | May 6, 2023 | May 31, 2023 | Jacksonville, FL | usaspending.gov |
| SP330019D5005 | Department of Defense | IDC | 493110 | WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION JACKSONVILLE, FLORIDA (DDJF) SITE. | $0 | $44,578,568 | November 1, 2019 | usaspending.gov | ||
| SP330020D5001 | Department of Defense | IDC | 493110 | WAREHOUSE AND DISTRIBUTION SERVICE AT DDCN. | $0 | $110,863,756 | April 30, 2020 | usaspending.gov | ||
| SP330021F5004 | Department of Defense | Delivery Order | 493110 | PRIMARY ORDERING PERIOD 2 TO FOR DDJF FOR SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS. | $-963 | $9,338,058 | November 1, 2020 | October 31, 2021 | Jacksonville, FL | usaspending.gov |
| SP330023F5010 | Department of Defense | Delivery Order | 493110 | THIS SPECIAL PROJECT WORK ORDER IS FOR OVERTIME SUPPORT OF FRC-E PERSONNEL TO ACCESS BUIDLING 150 MONDAY THROUGH THURSDAY STARTING AT 0500. | $-1,658 | $6,965 | January 23, 2023 | April 30, 2023 | Cherry Point, NC | usaspending.gov |
| SP330023F5027 | Department of Defense | Delivery Order | 493110 | THIS SPECIAL PROJECT WORK ORDER IS FOR OVERTIME SUPPORT OF FRC-E PERSONNEL TO ACCESS BUILDING 150 MONDAY THROUGH THURSDAY STARTING AT 0500. | $-1,931 | $1,588 | May 22, 2023 | June 30, 2023 | Cherry Point, NC | usaspending.gov |
| SP330023F5004 | Department of Defense | Delivery Order | 493110 | THIS TASK ORDER IS SERIAL NUMBER SPWO0011, OF BASIC CONTRACT SP3300-19-D-5005 FOR TASKS IAW CONTRACT ATTACHMENTS J.1, J.2 AND THIS TASK ORDE | $-18,599 | $224,478 | November 1, 2022 | February 29, 2024 | Jacksonville, FL | usaspending.gov |
| SP330022F5014 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $-28,543 | $18,932,923 | May 1, 2022 | April 30, 2023 | Cherry Point, NC | usaspending.gov |
| SP330023F5024 | Department of Defense | Delivery Order | 493110 | THIS SPECIAL PROJECT WORK ORDER IS FOR OVERTIME SUPPORT TO ENSURE 100% LIP COMPLIANCE WITHIN WHOLESALE OPERATIONS, BUILDING 154 AND BUILDING | $-41,119 | $0 | May 22, 2023 | January 15, 2024 | Cherry Point, NC | usaspending.gov |
| SP330023F5003 | Department of Defense | Delivery Order | 493110 | THIS TASK ORDER IS SERIAL NUMBER SPWO0010, OF BASIC CONTRACT SP3300-19-D-5005 FOR TASKS IAW CONTRACT ATTACHMENTS J.1, J.2 AND THIS TASK ORDE | $-53,129 | $202,794 | November 1, 2022 | October 31, 2023 | Jacksonville, FL | usaspending.gov |
| SP330023F5015 | Department of Defense | Delivery Order | 493110 | THIS TASK ORDER PROVIDES THE MECHANISM BY WHICH THE CONTRACTOR CAN ACCOUNT FOR COSTS ASSOCIATED WITH WMS TRAINING AND TRAVEL IMPACT. WMS TRA | $-106,002 | $75,925 | March 31, 2023 | May 5, 2023 | Jacksonville, FL | usaspending.gov |
| SP330023F5005 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $-112,575 | $5,415,988 | November 1, 2022 | May 31, 2023 | Jacksonville, FL | usaspending.gov |
| SP330020F5029 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDCN. | $-116,182 | $8,860,365 | April 30, 2020 | April 30, 2021 | Cherry Point, NC | usaspending.gov |
| SP330023F5034 | Department of Defense | Delivery Order | 493110 | THIS TASK ORDER PROVIDES THE MECHANISM BY WHICH THE CONTRACTOR CAN ACCOUNT FOR COSTS ASSOCIATED WITH WMS TRAINING, HAZMAT FRAGO, AND TRAVEL | $-318,693 | $141,164 | July 17, 2023 | August 31, 2023 | Cherry Point, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- Open opportunities under NAICS 493110
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.