Data / Federal awards / NAICS 424350 / SYNERJE GLOBAL SOLUTIONS LLC
SYNERJE GLOBAL SOLUTIONS LLC: 11 federal contract awards, $428,960 obligated (FY2024 to FY2027)
SYNERJE GLOBAL SOLUTIONS LLC (UEI Z6EHD3RF8JZ7), Manassas, VA, received 11 federal prime contract awards with $428,960 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of State ($335,888) and its largest code is NAICS 424350 Clothing and Clothing Accessories Merchant Wholesalers.
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- UEI
- Z6EHD3RF8JZ7
- Location
- Manassas, VA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $428,960
- First action in window
- 2024-10-29
- Latest action
- 2026-04-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424350 | Clothing and Clothing Accessories Merchant Wholesalers | 1 | $198,032 |
| 721110 | Hotels (except Casino Hotels) and Motels | 3 | $103,846 |
| 336611 | Ship Building and Repairing | 1 | $93,072 |
| 212321 | Construction Sand and Gravel Mining | 1 | $34,011 |
| 532111 | Passenger Car Rental | 1 | $0 |
| 314120 | Curtain and Linen Mills | 1 | $0 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $0 |
| 561740 | Carpet and Upholstery Cleaning Services | 1 | $0 |
| 811111 | General Automotive Repair | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 10 | $335,888 |
| Department of Homeland Security | 1 | $93,072 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $428,960 |
| FY2026 | $0 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5025P0020 | Department of State | Purchase Order | 424350 | SUPPLY AND DELIVERY OF UNIFORMS FOR INTERNAL SECURITY FORCES (ISF) PERSONNEL ON BEHALF OF INL LEBANON | $198,032 | $198,032 | December 23, 2024 | April 22, 2025 | Lebanon | usaspending.gov |
| 70Z04025P50702B00 | Department of Homeland Security | Purchase Order | 336611 | 1. MTU PARTS | $93,072 | $93,072 | September 25, 2025 | September 26, 2025 | Curtis Bay, MD | usaspending.gov |
| 19RP3825P0430 | Department of State | Purchase Order | 721110 | SOUTHEAST ASIA TRAINING TEAM - TRAINING EVENT DAVAO (HOTEL) | $58,532 | $58,532 | January 9, 2025 | January 23, 2025 | Philippines | usaspending.gov |
| 19KE5025C0020 | Department of State | Definitive Contract | 212321 | TO BE UPLOADED AFTER CO APPROVAL | $34,011 | $34,011 | January 31, 2025 | January 31, 2025 | Kenya | usaspending.gov |
| 19RP3825P1963 | Department of State | Purchase Order | 721110 | RELO 2025 TEACHER TRAINING ON LITERACY,AI,&CRITICAL THINKING | $29,218 | $29,218 | September 11, 2025 | September 27, 2025 | Philippines | usaspending.gov |
| 19RP3825P1636 | Department of State | Purchase Order | 721110 | DOJ/OPDAT REGION 6 CTTF PROGRAM_ILOILO CITY_26-29AUG2025 | $16,095 | $16,095 | August 11, 2025 | August 25, 2025 | Philippines | usaspending.gov |
| 19RP3825A0031 | Department of State | BPA | 532111 | BPA FOR TRANSPORTATION SERVICES AND VEHICLE RENTAL - SYNERJE | $0 | $175,700 | October 29, 2024 | usaspending.gov | ||
| 19RP3826A0015 | Department of State | BPA | 238220 | FAC 26-021 BPA AC MAINTENANCE & REPAIR SYNERJE GLOBAL | $0 | $50,900 | February 6, 2026 | usaspending.gov | ||
| 19RP3825A0091 | Department of State | BPA | 314120 | GSO/P&S - BPA SETUP SYNERJE GLOBAL SOLUTIONS | $0 | $52,300 | September 17, 2025 | usaspending.gov | ||
| 19RP3826A0017 | Department of State | BPA | 561740 | GSO/P&S - BPA SOFT FURNITURE & CARPET CLEANING SYNERJE | $0 | $23,900 | February 13, 2026 | usaspending.gov | ||
| 19SS3026A0006 | Department of State | BPA | 811111 | VEHICLE MAINTENANCE | $0 | $250,000 | April 30, 2028 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424350 Clothing and Clothing Accessories Merchant Wholesalers
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 336611
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.