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Data / Federal awards / NAICS 334210 / SYNERGY TELCOM, INC.

SYNERGY TELCOM, INC.: 49 federal contract awards, $312,198 obligated (FY2024 to FY2027)

SYNERGY TELCOM, INC. (UEI HKN5CV7MB657), Indianapolis, IN, received 49 federal prime contract awards with $312,198 obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($312,698) and its largest code is NAICS 334210 Telephone Apparatus Manufacturing.

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Get contracts in this nicheWatch SYNERGY TELCOM, INC.
  • HKN5CV7MB657UEI
  • Indianapolis, INLocation
  • Small BusinessBusiness size
  • 49Contract awards
  • $312,198Obligated
  • 2023-10-01First action in window
  • 2026-08-07Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334210Telephone Apparatus Manufacturing29$178,721
334111Electronic Computer Manufacturing5$54,988
423420Office Equipment Merchant Wholesalers8$42,674
334310Audio and Video Equipment Manufacturing1$25,807
335931Current-Carrying Wiring Device Manufacturing1$9,216
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$498
334112Computer Storage Device Manufacturing1$436
541910Marketing Research and Public Opinion Polling2$358
423690Other Electronic Parts and Equipment Merchant Wholesalers1$-500

Buying agencies

AgencyAwardsObligated
Department of Defense47$312,698
General Services Administration1$0
Department of Commerce1$-500

Obligations by fiscal year

Fiscal yearObligated
FY2024$159,571
FY2025$152,198
FY2026$429

Contract awards

All 49 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8EN25P7018Department of DefensePurchase Order3342108510998990!TELEPHONE,CELLULAR$79,200$79,200November 5, 2024November 12, 2024Indianapolis, INusaspending.gov
SPE8EN24P0831Department of DefensePurchase Order3342108510839743!TELEPHONE$74,340$74,340August 21, 2024September 20, 2024Indianapolis, INusaspending.gov
SPE8EN24P0241Department of DefensePurchase Order4234208510371946!TELEPHONE$39,198$39,198January 10, 2024February 9, 2024Indianapolis, INusaspending.gov
N6298025FS021Department of DefenseDelivery Order334111PHONE EQUIPMENT LISTED ON QUOTE DATED 06/17/2025 AND 06/25/2025$34,924$34,924July 25, 2025July 31, 2025Millington, TNusaspending.gov
N0024425P0147Department of DefensePurchase Order334310CORDLESS HANDSET$25,807$25,807April 2, 2025June 17, 2025San Diego, CAusaspending.gov
FA701424FG007Department of DefenseDelivery Order334111MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$17,000$17,000October 1, 2023September 30, 2024Indianapolis, INusaspending.gov
SPE8EN24V0224Department of DefensePurchase Order3342108510306597!TELEPHONE SET$13,690$13,690December 4, 2023January 3, 2024Indianapolis, INusaspending.gov
SPE7L725P3469Department of DefensePurchase Order3359318511598991!CHARGER,BATTERY$9,216$9,216August 26, 2025September 2, 2025Indianapolis, INusaspending.gov
SPE8EN24P0172Department of DefensePurchase Order3342108510308152!TELEPHONE$2,985$2,985December 5, 2023December 19, 2023Indianapolis, INusaspending.gov
N0016425F5197Department of DefenseDelivery Order334111PHONE SERVICES$2,635$2,635July 29, 2025August 6, 2025Indianapolis, INusaspending.gov
SPE8EN24V0072Department of DefensePurchase Order3342108510228784!TELEPHONE SET$1,865$1,865October 24, 2023November 3, 2023Indianapolis, INusaspending.gov
SPE8EN24P0364Department of DefensePurchase Order3342108510438589!TELEPHONE$1,716$1,716February 13, 2024February 20, 2024Indianapolis, INusaspending.gov
SPE8E924V0200Department of DefensePurchase Order4234208510233971!TELEPHONE DIGITAL$1,500$1,500October 26, 2023November 2, 2023Indianapolis, INusaspending.gov
SPE8E924P0204Department of DefensePurchase Order4234208510267660!TELEPHONE DIGITAL$1,260$1,260November 16, 2023November 27, 2023Indianapolis, INusaspending.gov
SPE8EN24P0275Department of DefensePurchase Order3342108510388063!TELEPHONE,DIGITAL$800$800January 18, 2024January 29, 2024Indianapolis, INusaspending.gov
SPE8EN24P0546Department of DefensePurchase Order3342108510576770!TELEPHONE$780$780April 19, 2024April 26, 2024Indianapolis, INusaspending.gov
SPE8EN24P0178Department of DefensePurchase Order3342108510312462!TELEPHONE SET$680$680December 7, 2023December 14, 2023Indianapolis, INusaspending.gov
SPE8EN24P0135Department of DefensePurchase Order3342108510269283!TELEPHONE$678$678November 16, 2023November 21, 2023Indianapolis, INusaspending.gov
N0010424PXB50Department of DefensePurchase Order335999INTERFACE UNIT,AUTO$498$498March 7, 2024April 8, 2024Indianapolis, INusaspending.gov
SPE8EN24P0298Department of DefensePurchase Order3341128510399583!DISK DRIVE UNIT$436$436January 24, 2024January 29, 2024Indianapolis, INusaspending.gov
N0016426FP471Department of DefenseDelivery Order334111EQUIPMENT REQUIRED TO SUPPORT AIRBORNE EXPENDABLE COUNTERMEASURES WXRB 4523127586$429$429April 20, 2026May 24, 2026Crane, INusaspending.gov
SPE8EN24P0375Department of DefensePurchase Order3342108510450415!TERMINAL,TELEPHONE$392$392February 21, 2024February 28, 2024Indianapolis, INusaspending.gov
SPE8EN24P0190Department of DefensePurchase Order5419108510324074!TELEPHONE$306$306December 12, 2023December 19, 2023Indianapolis, INusaspending.gov
SPE8EN24P0313Department of DefensePurchase Order3342108510407027!TELEPHONE$234$234January 29, 2024February 5, 2024Indianapolis, INusaspending.gov
SPE8EN24P0200Department of DefensePurchase Order4234208510330578!TELEPHONE$210$210December 14, 2023December 18, 2023Indianapolis, INusaspending.gov
SPE8EN25P7052Department of DefensePurchase Order3342108511149247!HANDSET$205$205January 30, 2025March 3, 2025Indianapolis, INusaspending.gov
SPE8EN24V0353Department of DefensePurchase Order3342108510374570!TELEPHONE CONFERENC$158$158January 9, 2024January 16, 2024Indianapolis, INusaspending.gov
SPE8EN24P0578Department of DefensePurchase Order4234208510596794!TELEPHONE SET$150$150April 26, 2024May 3, 2024Indianapolis, INusaspending.gov
SPE8E925P1102Department of DefensePurchase Order4234208511535461!TELEPHONE$146$146July 29, 2025August 5, 2025Indianapolis, INusaspending.gov
SPE8EN24P0332Department of DefensePurchase Order4234208510418683!DIGITAL VOICE TERMI$140$140February 2, 2024February 9, 2024Indianapolis, INusaspending.gov
SPE8EN24P0533Department of DefensePurchase Order3342108510568736!TELEPHONE$123$123April 12, 2024April 17, 2024Indianapolis, INusaspending.gov
SPE8EN24P0148Department of DefensePurchase Order3342108510283870!TELEPHONE$100$100December 15, 2023December 20, 2023Indianapolis, INusaspending.gov
SPE8EN24P0281Department of DefensePurchase Order3342108510390802!TELEPHONE SET$85$85January 26, 2024January 31, 2024Indianapolis, INusaspending.gov
SPE8EN24P0097Department of DefensePurchase Order3342108510232526!TELEPHONE$78$78October 26, 2023October 31, 2023Indianapolis, INusaspending.gov
SPE8EN24V0135Department of DefensePurchase Order3342108510270875!TELEPHONE SET$78$78November 16, 2023January 31, 2024Indianapolis, INusaspending.gov
SPE8EN24P0446Department of DefensePurchase Order3342108510494967!TERMINAL,TELEPHONE$78$78March 8, 2024March 13, 2024Indianapolis, INusaspending.gov
SPE8EN24V0146Department of DefensePurchase Order3342108510279600!TELEPHONE SET$78$78November 20, 2023December 26, 2023Indianapolis, INusaspending.gov
SPE8EN24P0235Department of DefensePurchase Order4234208510369023!TELEPHONE$70$70January 8, 2024January 11, 2024Indianapolis, INusaspending.gov
SPE8E925P0815Department of DefensePurchase Order3342108511366350!TELEPHONE$65$65May 7, 2025May 14, 2025Indianapolis, INusaspending.gov
SPE8EN24P0175Department of DefensePurchase Order5419108510309565!TELEPHONE$52$52December 8, 2023December 11, 2023Indianapolis, INusaspending.gov
SPE8EN24P0504Department of DefensePurchase Order3342108510545932!TERMINAL,TELEPHONE$48$48April 4, 2024April 9, 2024Indianapolis, INusaspending.gov
SPE8EN24P0150Department of DefensePurchase Order3342108510287778!TERMINAL,TELEPHONE$48$48November 28, 2023December 1, 2023Indianapolis, INusaspending.gov
SPE8EN24P0218Department of DefensePurchase Order3342108510346183!TELEPHONE$45$45December 21, 2023December 28, 2023Indianapolis, INusaspending.gov
SPE8EN24P0515Department of DefensePurchase Order3342108510553012!TELEPHONE$45$45April 5, 2024April 8, 2024Indianapolis, INusaspending.gov
SPE8EN24V0530Department of DefensePurchase Order3342108510466602!TELEPHONE$44$44February 23, 2024February 26, 2024Indianapolis, INusaspending.gov
SPE8EN24P0514Department of DefensePurchase Order3342108510552931!TELEPHONE$44$44April 5, 2024April 9, 2024Indianapolis, INusaspending.gov
SPE8EN24P0163Department of DefensePurchase Order3342108510295983!TELEPHONE$40$40November 29, 2023December 6, 2023Indianapolis, INusaspending.gov
GS35F0675VGeneral Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT.$0$2,052,194August 31, 2009usaspending.gov
DOC43PAPT1705087Department of CommercePurchase Order423690VARIOUS PHONES AND CABLES (OPEN MARKET)$-500$12,427October 2, 2017October 1, 2019Indianapolis, INusaspending.gov

Also on SpecStream

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.