Data / Federal awards / NAICS 236220 / SYNTHESIS INC
SYNTHESIS INC: 61 federal contract awards, $36.1 million obligated (FY2024 to FY2027)
SYNTHESIS INC (UEI KGX7UGQ3Y7H4), Brooklyn, NY, received 61 federal prime contract awards with $36.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is General Services Administration ($36.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- KGX7UGQ3Y7H4UEI
- Brooklyn, NYLocation
- Small BusinessBusiness size
- 61Contract awards
- $36.1 millionObligated
- 2023-10-03First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 60 | $36.1 million |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 61 | $36.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.4 million |
| FY2025 | $13.2 million |
| FY2026 | $9.4 million |
Contract awards
The 50 largest of 61 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PC0324F0005 | General Services Administration | Delivery Order | 236220 | LEED | $6,531,322 | $6,531,322 | April 15, 2024 | June 30, 2026 | Bohemia, NY | usaspending.gov |
| 47PC5526F0178 | General Services Administration | Delivery Order | 236220 | 201 VARICK PRIORITY 2 & 3 FACADE REPAIRS - GC - HOUSTON & KING ST | $3,157,402 | $3,157,402 | March 16, 2026 | March 16, 2027 | New York, NY | usaspending.gov |
| 47PC5326F0338 | General Services Administration | Delivery Order | 236220 | GENERAL CONSTRUCTION SERVICES FOR THE VIDEO SURVEILLANCE SYSTEM UPGRADE FOR THE IRS SERVICE CENTER IN HOLTSVILLE, NY | $2,987,000 | $2,987,000 | September 2, 2026 | January 28, 2028 | Holtsville, NY | usaspending.gov |
| 47PC0224F0080 | General Services Administration | Delivery Order | 236220 | 201 VARICK PRIORITY 2 AND 3 FACADE REPAIRS | $2,264,717 | $2,264,717 | September 3, 2024 | November 30, 2026 | New York, NY | usaspending.gov |
| 47PC0225F0038 | General Services Administration | Delivery Order | 236220 | DESIGN AND CONSTRUCTION SERVICES FOR THE DUBERSTEIN FRONT END FIRE ALARM REPLACEMENT. | $2,077,000 | $2,077,000 | August 28, 2025 | May 21, 2027 | Brooklyn, NY | usaspending.gov |
| 47PC0225F0040 | General Services Administration | Delivery Order | 236220 | DESIGN AND CONSTRUCTION SERVICES, LABOR, AND MATERIALS TO PROVIDE A COMPLETE PROJECT FOR THE TOPSIDE WATERPROOFING AND EXTERIOR REPAIR OF TH | $1,670,102 | $1,670,102 | August 29, 2025 | August 26, 2027 | Central Islip, NY | usaspending.gov |
| 47PA0325F0014 | General Services Administration | Delivery Order | 236220 | LABOR, TOOLS, EQUIPMEENT AND MATERIALS TO REPLACE THE EXISING HYDRAULIC POWER UNITS ENCLOSURE AND LANE CONTROL AT THE THURGOOD MARSHALL US C | $1,522,600 | $1,522,600 | April 29, 2025 | March 12, 2027 | New York, NY | usaspending.gov |
| 47PC0225F0031 | General Services Administration | Delivery Order | 236220 | CIRCUIT COURT LIBRARY RENOVATION | $1,365,027 | $1,365,027 | September 3, 2025 | October 1, 2026 | Brooklyn, NY | usaspending.gov |
| 47PC0225F0035 | General Services Administration | Delivery Order | 236220 | D'AMATO FIRE ALARM FRONT-END UPGRADES | $1,261,990 | $1,261,990 | August 14, 2025 | March 16, 2027 | Central Islip, NY | usaspending.gov |
| 47PC0225F0006 | General Services Administration | Delivery Order | 236220 | A DESIGN-BUILD GC CONTRACT TO CONDUCT REMEDIATION WORK LOCATED AT 201 VARICK ST. NEW YORK, NY 10014 | $1,035,905 | $1,035,905 | December 9, 2024 | August 7, 2026 | New York, NY | usaspending.gov |
| 47PC0224F0011 | General Services Administration | Delivery Order | 236220 | RENOVATION AND DESIGN BUILD FOR USDA OIG | $987,363 | $987,363 | November 22, 2023 | January 31, 2025 | New York, NY | usaspending.gov |
| 47PC5526F0030 | General Services Administration | Delivery Order | 236220 | GSA IS SEEKING DESIGN-BUILD (DB) SERVICES TO UPGRADE/MODERNIZE THE CONTROLS SYSTEMS FOR THE SEWAGE TREATMENT PLANT (STP) AT THE IRS BROOKHAV | $976,000 | $976,000 | January 29, 2026 | July 20, 2027 | Dix Hills, NY | usaspending.gov |
| 47PC0225F0024 | General Services Administration | Delivery Order | 236220 | TMCH 6TH FLOOR RENOVATION | $928,891 | $928,891 | June 13, 2025 | May 29, 2026 | New York, NY | usaspending.gov |
| 47PC0223F0047 | General Services Administration | Delivery Order | 236220 | TO PROVIDE CONSTRUCTION SERVICES FOR THE ABATEMENT OF ASBESTOS AND REPLACEMENT OF DOMESTIC WATER PIPING IN THE EMANUEL CELLER FEDERAL BUILDI | $844,898 | $1,657,898 | May 29, 2023 | October 8, 2025 | Brooklyn, NY | usaspending.gov |
| 47PC0225F0001 | General Services Administration | Delivery Order | 236220 | USCIS PAINT & FLOOR FINSHES OF ASYLUM SPACE AT RODINO F.B. POP:354 CALENDAR DAYS. | $600,739 | $600,739 | October 22, 2024 | May 15, 2025 | Newark, NJ | usaspending.gov |
| 47PC0224F0060 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR THE IRS CHILD CARE CENTER SECURITY SYSTEM UPGRADE IN HOLTSVILLE, NY | $572,527 | $572,527 | June 3, 2024 | March 30, 2025 | Holtsville, NY | usaspending.gov |
| 47PC0225F0021 | General Services Administration | Delivery Order | 236220 | SDNY GARAGE RAMPS UPGRADE AY 500 PEARL ST, NY 10007, POP: 06/24/25-12/21/25 | $572,174 | $572,174 | June 24, 2025 | May 30, 2026 | New York, NY | usaspending.gov |
| 47PC0224F0026 | General Services Administration | Delivery Order | 236220 | GROUND FLOOR ALTERATIONS AT CHARLES E. BRIENT CH | $563,438 | $563,438 | January 19, 2024 | April 1, 2025 | White Plains, NY | usaspending.gov |
| 47PC0224F0040 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD TASK ORDER FOR ADDITIONAL WORK FOR THE PROBATION CONSOLIDATION PROJECT AT DUBERSTEIN COURTHOUSE, 301 CADMAN PLAZA EAST BROOKLYN | $495,500 | $495,500 | February 28, 2024 | October 6, 2025 | Brooklyn, NY | usaspending.gov |
| 47PC0225F0049 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES TO CLEAN AND REPAIR THE SEWAGE TREATMENT PLANT (STP) SEQUENCING BATCH REACTOR (SBR) TANKS OF THE IRS HOLTSVILLE SERVIC | $484,000 | $484,000 | September 30, 2025 | October 30, 2026 | Holtsville, NY | usaspending.gov |
| 47PC0224F0041 | General Services Administration | Delivery Order | 236220 | CHAMBERS 4046 RENOVATION TO MIRROR THE LAYOUT OF JUDGE WIGENTON'S CHAMBERS 5060 NEW PAINT, CARPET, CEILING TILES, AND LIGHT FIXTURES THROUGH | $404,494 | $404,494 | March 7, 2024 | February 28, 2025 | Newark, NJ | usaspending.gov |
| 47PC0224F0068 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR 8TH FLOOR FOREIGN MISSIONS OFFICE AT THE US MISSION TO UN BUILDING 799 UNITED NATIONS PLZ NEW YORK NY 10017-3505. | $365,662 | $365,662 | July 29, 2024 | March 22, 2025 | New York, NY | usaspending.gov |
| 47PC0424F0154 | General Services Administration | Delivery Order | 236220 | 100 PEARL ST- SEC BUILD OUT OF SO OFFICES AT 100 PEARL ST, NEW YORK, NY 10007 | $342,771 | $342,771 | March 27, 2024 | January 27, 2025 | New York, NY | usaspending.gov |
| 47PC5526F0535 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD CONTRACT TO PREPARE THE 16TH FLOOR OF 290 BROADWAY FOR RETURN TO THE GSA IN BROOM SWEPT CONDITION FOR THE 16TH FLOOR SPACE RELE | $327,000 | $327,000 | July 23, 2026 | October 2, 2026 | New York, NY | usaspending.gov |
| 47PC5526F0172 | General Services Administration | Delivery Order | 236220 | ALL CONSTRUCTION WORK REQUIRED FOR THE REFRESH OF THE WHITE PLAINS COURTROOM 2-18 AT THE CHARLES L. BRIEANT JR. FEDERAL BUILDING AND U.S. CO | $307,089 | $307,089 | March 16, 2026 | September 14, 2026 | White Plains, NY | usaspending.gov |
| 47PC0224F0032 | General Services Administration | Delivery Order | 236220 | DESIGN-BUILD GC CONTRACT FOR THE PRIORITY-2&3 FACADE REPAIRS AT THE MCC ELEVATOR TOWER LOCATED 150 PARK ROW, NEW YORK, NY 10007. | $290,138 | $290,138 | February 16, 2024 | November 30, 2024 | New York, NY | usaspending.gov |
| 47PC0224F0035 | General Services Administration | Delivery Order | 236220 | RENOVATION AT TMCH 8TH AND 10TH FLOOR IN NY, NY | $275,957 | $275,957 | February 20, 2024 | March 28, 2025 | New York, NY | usaspending.gov |
| 47PC5526F0557 | General Services Administration | Delivery Order | 236220 | COURT OF INTERNATIONAL TRADE RESTROOMS UPGRADE | $253,000 | $253,000 | August 6, 2026 | December 19, 2026 | New York, NY | usaspending.gov |
| 47PC0525F0204 | General Services Administration | Delivery Order | 236220 | WP FPS 3-27 RENOVATION, CHARLES L BRIEANT COURTHOUSE, WHITE PLAINS NY | $231,910 | $231,910 | July 21, 2025 | May 28, 2026 | New York, NY | usaspending.gov |
| 47PC5526F0251 | General Services Administration | Delivery Order | 236220 | CIT CHAMBER UPGRADE ROOM 684 AT THE COURT OF INTERNATIONAL TRADE, 1 FEDERAL PLAZA, NEW YORK, NY 10278 | $202,727 | $202,727 | March 27, 2026 | September 3, 2026 | New York, NY | usaspending.gov |
| 47PC5526F0405 | General Services Administration | Delivery Order | 236220 | AWARD OF TASK ORDER 47PC5526F0405 CHAMBERS 420N AND CHAMBERS 626N RENOVATION PROJECTS AT THE EMANUEL CELLER US COURTHOUSE IN NEW YORK, NY | $189,900 | $189,900 | June 3, 2026 | February 9, 2027 | Brooklyn, NY | usaspending.gov |
| 47PC5526F0426 | General Services Administration | Delivery Order | 236220 | CARPET AND PAINT REFRESH FOR THE COURTROOMS 4B AND 4C LOCATED IN THE THEODORE ROOSEVELT U.S. COURTHOUSE, BROOKLYN, NY | $171,700 | $171,700 | June 15, 2026 | November 7, 2026 | Brooklyn, NY | usaspending.gov |
| 47PC0525F0238 | General Services Administration | Delivery Order | 236220 | CIT- CHAMBER 787 RENOVATION. JACOB K. JAVITZ FEDERAL BUILDING | $171,083 | $171,083 | August 29, 2025 | March 31, 2026 | New York, NY | usaspending.gov |
| 47PC5526F0106 | General Services Administration | Delivery Order | 236220 | THIS AWARD IS FOR THE SOW DATED 10/3/2025 FOR THE REMOVAL OF EXISTING CARPET AND REPLACEMENT WITH NEW BROADLOOM CARPET AND ADDITIONALLY PAIN | $144,000 | $144,000 | January 26, 2026 | October 14, 2026 | New York, NY | usaspending.gov |
| 47PC0525F0018 | General Services Administration | Delivery Order | 236220 | COURTROOM 208N RENOVATION, EMANUEL CELLER U.S. COURTHOUSE, BROOKLYN NY | $134,726 | $134,726 | November 11, 2024 | May 21, 2025 | Brooklyn, NY | usaspending.gov |
| 47PC0525F0187 | General Services Administration | Delivery Order | 236220 | NJ0108ZZ - PAINT REFRESH AND CUBICLE WORKSURFACE REPLACEMENT. PETER RODINO FEDERAL OFFICE BUILDING. NEWARK, NJ | $133,204 | $133,204 | July 2, 2025 | February 1, 2026 | Newark, NJ | usaspending.gov |
| 47PC0525F0075 | General Services Administration | Delivery Order | 236220 | NY0353ZZ - DOJ - CONSTRUCT NEW WALL K-29779. CHARLES L BRIEANT COURTHOUSE. WHITE PLAINS,NY | $132,362 | $132,362 | February 25, 2025 | November 15, 2025 | White Plains, NY | usaspending.gov |
| 47PC0525F0237 | General Services Administration | Delivery Order | 236220 | CHAMBERS 1210S RENOVATION. THEODORE ROOSEVELT U.S. COURTHOUSE | $125,438 | $125,438 | August 28, 2025 | December 17, 2025 | Brooklyn, NY | usaspending.gov |
| 47PC5526F0127 | General Services Administration | Delivery Order | 236220 | SDNY - CARPET INSTALLATION COURTROOM 15B AT THE DANIEL P MOYNIHAN USCH IN NY, NY | $122,140 | $122,140 | February 17, 2026 | July 3, 2026 | New York, NY | usaspending.gov |
| 47PC5526F0344 | General Services Administration | Delivery Order | 236220 | 47PC5526F0344 - CHAMBERS 1034 RENOVATION OF KITCHENETTE & LAW CLERKS OFFICE | $107,412 | $107,412 | May 20, 2026 | October 16, 2026 | Central Islip, NY | usaspending.gov |
| 47PC0224F0049 | General Services Administration | Delivery Order | 236220 | HHS-OIG DECOMMISSIONING AT 26 FEDERAL PLAZA, NY 10278. | $107,000 | $107,000 | April 23, 2024 | May 23, 2024 | New York, NY | usaspending.gov |
| 47PC0525F0086 | General Services Administration | Delivery Order | 236220 | SDNY PROBATION NEW KITCHENETTE, ROBERT MOYNIHAN CH, NEW YORK NY | $96,586 | $96,586 | April 7, 2025 | August 22, 2025 | New York, NY | usaspending.gov |
| 47PC0223F0068 | General Services Administration | Delivery Order | 236220 | USCIS ALTERATION | $90,530 | $373,930 | September 27, 2023 | November 4, 2024 | Newark, NJ | usaspending.gov |
| 47PC0223F0002 | General Services Administration | Delivery Order | 236220 | OFFICE BUILD-OUT FOR OPLA LOCATED AT 26 FEDERAL PLAZA, 13TH FL. NEW YORK, NY 10278. | $73,648 | $2,613,068 | October 19, 2022 | February 14, 2024 | New York, NY | usaspending.gov |
| 47PC0524F0217 | General Services Administration | Delivery Order | 236220 | NY0399Z CHAMBERS 727S KITCHEN RENOVATION K21821. THEODORE ROOSEVELT U.S. COURTHOUSE. BROOKLYN, NY | $71,775 | $71,775 | September 25, 2024 | April 17, 2025 | Brooklyn, NY | usaspending.gov |
| 47PC5526F0624 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES TO UPGRADE ROOM 4-108 ON THE 4TH FLOOR AT 26 FEDERAL PLAZA IN NEW YORK 10278. | $60,113 | $60,113 | September 10, 2026 | November 20, 2026 | New York, NY | usaspending.gov |
| 47PC0525P0012 | General Services Administration | Purchase Order | 236220 | DUBERSTEIN BASEMENT AND GARAGE URGENT REPAIRS, 225 CADMAN PLAZA E, BROOKLYN, NY 11201 | $49,530 | $49,530 | April 17, 2025 | August 1, 2025 | Brooklyn, NY | usaspending.gov |
| 47PC5526F0129 | General Services Administration | Delivery Order | 236220 | AWARD OF TASK ORDER 47PC5526F0129 FOR THE SDNY 25TH FL KITCHENETTE RENOVATIONS IN NEW YORK, NY. | $44,300 | $44,300 | February 5, 2026 | June 23, 2026 | New York, NY | usaspending.gov |
| 47PC0219F0108 | General Services Administration | Delivery Order | 236220 | AWARD TASK ORDER TO SYNTHESIS FOR LOCAL LAW 11 AT THE UNITED MISSION (UNMS) | $42,006 | $2,932,820 | October 1, 2019 | July 31, 2024 | New York, NY | usaspending.gov |
| 47PC5526F0437 | General Services Administration | Delivery Order | 236220 | 47PC5526F0437 - CIT - CHAMBER 574 UPGRADE PROJECT | $41,300 | $41,300 | June 9, 2026 | September 7, 2026 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
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.