Data / Federal awards / NAICS 237310 / SYNK LLC
SYNK LLC: 13 federal contract awards, $940,380 obligated (FY2024 to FY2027)
SYNK LLC (UEI UNAVA254KVR3), Clayton, NC, received 13 federal prime contract awards with $940,380 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($688,322) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UNAVA254KVR3UEI
- Clayton, NCLocation
- Small BusinessBusiness size
- 13Contract awards
- $940,380Obligated
- 2024-02-28First action in window
- 2026-05-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 1 | $688,322 |
| 561730 | Landscaping Services | 2 | $173,947 |
| 332321 | Metal Window and Door Manufacturing | 1 | $52,356 |
| 238990 | All Other Specialty Trade Contractors | 1 | $19,327 |
| 562991 | Septic Tank and Related Services | 8 | $6,428 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $688,322 |
| Department of Defense | 2 | $173,947 |
| Department of Veterans Affairs | 10 | $78,111 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $620,435 |
| FY2025 | $275,690 |
| FY2026 | $44,255 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK24C00239 | Department of Transportation | Definitive Contract | 237310 | QGV ARSR ACCESS ROAD REPLACEMENT | $688,322 | $688,322 | June 14, 2024 | October 23, 2025 | Kure Beach, NC | usaspending.gov |
| W911SA24P3042 | Department of Defense | Purchase Order | 561730 | 0001 GROUNDS MAINTENANCE WI064 BASE YR | $149,620 | $149,620 | March 1, 2024 | February 28, 2026 | Milwaukee, WI | usaspending.gov |
| 36C25024P0983 | Department of Veterans Affairs | Purchase Order | 332321 | ROLL UP DOOR REPLACEMENT AND INSTALL | $52,356 | $52,396 | May 28, 2024 | September 30, 2024 | Indianapolis, IN | usaspending.gov |
| H9242126PE041 | Department of Defense | Purchase Order | 561730 | CLEARING VEGETATION AND DEBRIS AROUND JSOMTC AREA. | $24,327 | $24,327 | April 30, 2026 | May 23, 2026 | Fort Bragg, NC | usaspending.gov |
| 36C24626P0680 | Department of Veterans Affairs | Purchase Order | 238990 | CONCRETE REPAIR SERVICES | $19,327 | $19,327 | June 1, 2026 | August 1, 2026 | Fayetteville, NC | usaspending.gov |
| 36C78624N50590 | Department of Veterans Affairs | Delivery Order | 562991 | TASK ORDER. | $3,151 | $3,151 | September 23, 2024 | July 18, 2025 | Fort Gibson, OK | usaspending.gov |
| 36C78625N50575 | Department of Veterans Affairs | Delivery Order | 562991 | SEPTIC TANK AND PCL SERVICES FOR FT. GIBSON NATIONAL CEMETERY BASE | $1,575 | $1,575 | July 19, 2025 | July 18, 2026 | Fort Gibson, OK | usaspending.gov |
| 36C78624N50277 | Department of Veterans Affairs | Delivery Order | 562991 | TASK ORDER. | $500 | $500 | July 21, 2023 | July 18, 2024 | Fort Gibson, OK | usaspending.gov |
| 36C78625N50348 | Department of Veterans Affairs | Delivery Order | 562991 | SOLICITATION FOR SEPTIC TANK AND PCL SERVICES FOR FT. GIBSON NATIONAL CEMETERY BASE + 4.SOW ATTACHED. PURPOSE OF THIS AMENDMENT IS TO CONFIR | $450 | $450 | May 1, 2025 | July 18, 2025 | Fort Gibson, OK | usaspending.gov |
| 36C78626N50548 | Department of Veterans Affairs | Delivery Order | 562991 | SEPTIC TANK AND PCL SERVICES FOR FT. GIBSON NATIONAL CEMETERY | $450 | $450 | May 22, 2026 | May 31, 2026 | Clayton, NC | usaspending.gov |
| 36C78624N50402 | Department of Veterans Affairs | Delivery Order | 562991 | TASK ORDER. | $150 | $150 | July 30, 2024 | July 18, 2025 | Fort Gibson, OK | usaspending.gov |
| 36C78626N50221 | Department of Veterans Affairs | Delivery Order | 562991 | SEPTIC TANK AND PCL SERVICES FOR FT. GIBSON NATIONAL CEMETERY | $150 | $150 | January 20, 2026 | July 18, 2026 | Fort Gibson, OK | usaspending.gov |
| 36C78623D50406 | Department of Veterans Affairs | IDC | 562991 | SEPTIC TANK AND PCL SERVICES FOR FT. GIBSON NATIONAL CEMETERY | $0 | $24,510 | July 21, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 332321
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.