Data / Federal awards / NAICS 541511 / SYNERGY SOLUTIONS, INCORPORATED
SYNERGY SOLUTIONS, INCORPORATED: 5 federal contract awards, $-157,985 obligated (FY2024 to FY2027)
SYNERGY SOLUTIONS, INCORPORATED (UEI EVXWPRRN68E1), Las Vegas, NV, received 5 federal prime contract awards with $-157,985 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- EVXWPRRN68E1UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 5Contract awards
- $-157,985Obligated
- 2023-11-09First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $-47,672 |
| 541690 | Other Scientific and Technical Consulting Services | 3 | $-110,312 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of State | 1 | $-14,193 |
| Small Business Administration | 1 | $-47,672 |
| Department of Energy | 2 | $-96,119 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-61,865 |
| FY2025 | $0 |
| FY2026 | $-96,119 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QTCA18D002J | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $150,774 | November 17, 2017 | usaspending.gov | ||
| DESC0006145 | Department of Energy | Definitive Contract | 541690 | TECHNICAL SUPPORT FOR THE OFFICE OF SECURITY AND EMERGENCY MANAGEMENT, DEPARTMENT OF ENERGY, OAK RIDGE OFFICE TO PROVIDE SERVICES FOR AREAS | $0 | $3,271,561 | December 20, 2011 | April 30, 2015 | Oak Ridge, TN | usaspending.gov |
| 19AQMM18F0823 | Department of State | Delivery Order | 541690 | PHYSICAL SECURITY SPECIALISTS | $-14,193 | $5,147,093 | March 1, 2018 | February 28, 2023 | Washington, DC | usaspending.gov |
| 73351020F0197 | Small Business Administration | Delivery Order | 541512 | ONLINE CYBERSECURITY TRAINING AND EXTERNAL SECURITY AUDITS FOR SBA 8(A) PROGRAM ELIGIBLE FIRMS IN ACCORDANCE WITH SECTION 7(J) OF THE SMALL | $-47,672 | $520,067 | July 21, 2020 | September 8, 2021 | Oak Ridge, TN | usaspending.gov |
| DEAC5210NA29739 | Department of Energy | Definitive Contract | 541690 | PERSONNEL SECURITY AND FACILITY CLEARANCE PROGRAMS SUPPORT SERVICES FOR PERSONNEL SECURITY DEPARTMENT - SC-PSD | $-96,119 | $41,272,161 | January 1, 2010 | October 31, 2017 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541690
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.