Data / Federal awards / NAICS 541715 / SYNTEK TECHNOLOGIES, INC.
SYNTEK TECHNOLOGIES, INC.: 20 federal contract awards, $11.6 million obligated (FY2024 to FY2027)
SYNTEK TECHNOLOGIES, INC. (UEI DGKHQAGH9CF5), Fairfax, VA, received 20 federal prime contract awards with $11.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($6.5 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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.
- DGKHQAGH9CF5UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 20Contract awards
- $11.6 millionObligated
- 2023-10-31First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 13 | $11.6 million |
| 541330 | Engineering Services | 4 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 3 | $-16,242 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 11 | $6.5 million |
| Department of Defense | 8 | $5.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $5 million |
| FY2026 | $4.2 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017324C2013 | Department of Defense | Definitive Contract | 541715 | PLASMA SCIENCE RESEARCH IN SUPPORT OF CODE 6700 PLASMA PHYSICS DIVISION | $5,027,263 | $6,764,835 | September 18, 2024 | September 24, 2029 | Washington, DC | usaspending.gov |
| 693JJ324F00014N | Department of Transportation | Delivery Order | 541715 | THE PURPOSE OF THIS TIME-AND-MATERIALS TASK ORDER IS TO PROVIDE SUPPORT SERVICES FOR THE HIGHWAY DRIVING SIMULATOR. WORK SHALL BE CONDUCTED | $2,948,000 | $3,530,140 | October 31, 2023 | October 31, 2026 | Mc Lean, VA | usaspending.gov |
| 693JJ324F00073N | Department of Transportation | Delivery Order | 541715 | HIGHWAY DRIVING SIMULATOR OPERATOR CONSOLE AND CONTROL AREA UPGRADE TOPR | $1,000,000 | $1,000,000 | April 1, 2024 | April 1, 2026 | Mclean, VA | usaspending.gov |
| 693JJ325F00168N | Department of Transportation | Delivery Order | 541715 | THIS IS A TIME & MATERIALS TASK ORDER ISSUED FOR PROJECT TITLED "HUMAN FACTORS ISSUES RELATED TO INFRASTRUCTURE-BASED SAFETY SYSTEMS: PHASE | $549,603 | $549,603 | September 11, 2025 | September 10, 2028 | Fairfax, VA | usaspending.gov |
| 693JJ324F00300N | Department of Transportation | Delivery Order | 541715 | HDS SUPPORT FOR INFLUENCE OF AVS ON SPEED SELECTION OF MANUAL DRIVERS IN MIXED TRAFFIC - TASK ORDER | $424,652 | $424,652 | September 16, 2024 | September 16, 2026 | Mclean, VA | usaspending.gov |
| 693JJ324F00137N | Department of Transportation | Delivery Order | 541715 | CDA/CARMA, HDS INTEGRATION, INITIAL DOCUMENTATION AND INTERFACE SUPPORT WORK | $398,672 | $398,672 | May 31, 2024 | August 31, 2025 | Mclean, VA | usaspending.gov |
| 693JJ325F00213N | Department of Transportation | Delivery Order | 541715 | IMPROVED TRAFFIC MODELS OF HUMAN USE OF ADAS & L3 ADS - DRIVING SIMULATOR STUDY (HDS SUPPORT) TOPR | $349,904 | $349,904 | January 20, 2026 | January 19, 2029 | Fairfax, VA | usaspending.gov |
| 693JJ326F00159N | Department of Transportation | Delivery Order | 541715 | THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED FOR THE PROJECT TITLE ARTIFICIAL INTELLIGENCE (AI) SYSTEMS AND AUTOMATED VEHICLE BEHAVIOR USING | $299,877 | $299,877 | September 29, 2026 | September 28, 2028 | Fairfax, VA | usaspending.gov |
| 693JJ326F00143N | Department of Transportation | Delivery Order | 541715 | THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED FOR THE PROJECT TITLED "HIGHWAY DRIVING SIMULATOR CAR CAB AND HOST COMPUTER REPLACEMENT". | $286,955 | $286,955 | September 9, 2026 | July 8, 2027 | Fairfax, VA | usaspending.gov |
| 693JJ324F00141N | Department of Transportation | Delivery Order | 541715 | HIGHWAY DRIVING SIMULATOR VIRTUAL REALITY DRIVE UPGRADE | $149,970 | $149,970 | May 31, 2024 | December 1, 2025 | Mclean, VA | usaspending.gov |
| 693JJ325F00167N | Department of Transportation | Delivery Order | 541715 | THIS IS A TIME & MATERIALS TASK ORDER ISSUED FOR PROJECT TITLED "BUILD NEW SCENE DATA TO SUPPORT NEW WORKFLOWS IN THE HIGHWAY DRIVING SIMULA | $113,625 | $124,508 | September 11, 2025 | March 10, 2027 | Fairfax, VA | usaspending.gov |
| FA955022C0001 | Department of Defense | Definitive Contract | 541715 | MODELING PLASMASPHERE STRUCTURE: DUCTS AND IRREGULARITIES | $83,362 | $262,754 | February 1, 2022 | January 31, 2025 | Fairfax, VA | usaspending.gov |
| N0017323F1101 | Department of Defense | Delivery Order | 541330 | TIME AND MATERIALS | $0 | $248,985 | September 25, 2023 | March 25, 2024 | Washington, DC | usaspending.gov |
| N0017819D8615 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 693JJ323D000034 | Department of Transportation | IDC | 541715 | IDIQ FOR HRSO'S HIGHWAY DRIVING SIMULATOR (HDS) TECHNICAL SUPPORT SERVICES | $0 | $16,275,000 | September 22, 2023 | usaspending.gov | ||
| 47QRAA20D009C | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | September 25, 2020 | usaspending.gov | ||
| N0017819F8615 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Fairfax, VA | usaspending.gov |
| N0017319F2036 | Department of Defense | Delivery Order | 541712 | COMPUTATIONAL PHYSICS AND HIGH-PERFORMANCE COMPUTING ENTERPRISE PR 67-0707-19 | $-62 | $5,425,743 | September 12, 2019 | August 4, 2024 | Washington, DC | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF PR 67-0721-16 THE CONTRACTOR SHALL PROVIDE PHYSICS RESEARCH SUPPORT. | $-933 | $2,752,742 | August 5, 2016 | August 4, 2018 | Arlington, VA | usaspending.gov |
| N0017317F2014 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF PR 64-0008-17 RESEARCH SUPPORT FOR THE LABORATORIES FOR COMPUTATIONAL PHYSICS AND FLUID DYNAMICS. | $-15,247 | $487,840 | December 20, 2016 | December 16, 2017 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
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.