Data / Federal awards / NAICS 541990 / SYSCOM, INC
SYSCOM, INC: 54 federal contract awards, $41.8 million obligated (FY2024 to FY2027)
SYSCOM, INC (UEI SR9YMM6QE8B5), Colorado Springs, CO, received 54 federal prime contract awards with $41.8 million obligated in fiscal years 2024 to 2027, from 10 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($30.3 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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.
- UEI
- SR9YMM6QE8B5
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 54
- Obligated
- $41.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 7 | $9.5 million |
| 561720 | Janitorial Services | 8 | $6.7 million |
| 562111 | Solid Waste Collection | 5 | $6.1 million |
| 561431 | Private Mail Centers | 5 | $4.2 million |
| 561210 | Facilities Support Services | 3 | $3.7 million |
| 561730 | Landscaping Services | 5 | $3.7 million |
| 541512 | Computer Systems Design Services | 3 | $3.6 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $2 million |
| 488119 | Other Airport Operations | 1 | $1.1 million |
| 561320 | Temporary Help Services | 1 | $839,110 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $30.3 million |
| Department of the Interior | 10 | $4.3 million |
| Department of Justice | 5 | $4.2 million |
| Department of Health and Human Services | 2 | $2.6 million |
| Department of Energy | 3 | $491,726 |
| Department of Agriculture | 1 | $35,000 |
| Department of Commerce | 1 | $28,044 |
| General Services Administration | 3 | $4,750 |
| National Aeronautics and Space Administration | 1 | $0 |
| Small Business Administration | 3 | $-156,805 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.9 million |
| FY2025 | $15.3 million |
| FY2026 | $8.6 million |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA481924C0005 | Department of Defense | Definitive Contract | 541990 | AIR FORCE NORTHERN SUPPORT SERVICES CONTRACT | $4,472,523 | $4,595,104 | March 1, 2024 | February 28, 2025 | Panama City, FL | usaspending.gov |
| FA301623F0413 | Department of Defense | Delivery Order | 541512 | LNOWS III TASK ORDER AGAINST 8(A) STARS III. | $3,737,829 | $7,390,139 | September 28, 2023 | September 27, 2026 | San Antonio, TX | usaspending.gov |
| FA481922C0020 | Department of Defense | Definitive Contract | 561210 | RANGE AND OPERATIONS SUPPORT | $3,542,036 | $7,360,691 | September 1, 2022 | June 30, 2027 | Panama City, FL | usaspending.gov |
| FA481921C0016 | Department of Defense | Definitive Contract | 541990 | AIR FORCE CIVIL ENGINEERING CENTER OPERATIONS SUPPORT | $3,283,713 | $7,970,449 | July 30, 2021 | January 26, 2027 | Panama City, FL | usaspending.gov |
| 140R3021C0016 | Department of the Interior | Definitive Contract | 561720 | JANITORIAL SERVICES FOR HOOVER DAM | $3,043,082 | $5,081,540 | October 1, 2021 | December 21, 2026 | Boulder City, NV | usaspending.gov |
| 75D30122C13765 | Department of Health and Human Services | Definitive Contract | 561720 | FT. COLLINS JANITORIAL | $2,632,898 | $4,618,114 | May 4, 2022 | October 31, 2026 | Fort Collins, CO | usaspending.gov |
| W911RZ25F0017 | Department of Defense | Delivery Order | 562111 | 3005 - RECYCLING SERVICES | $2,108,324 | $2,108,324 | January 1, 2025 | December 31, 2025 | Colorado Springs, CO | usaspending.gov |
| W911RZ24F0009 | Department of Defense | Delivery Order | 562111 | REFUSE & RECYCLING SERVICES INCREMENTALLY FUNDED 01 JAN-31 JAN 2024 | $2,096,536 | $2,096,536 | January 1, 2024 | December 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA489021C0010 | Department of Defense | Definitive Contract | 541614 | FORCE PROTECTION CONTRACTOR LOGISTICS SUPPORT | $1,951,962 | $4,914,996 | May 19, 2021 | May 29, 2026 | Sumter, SC | usaspending.gov |
| 15DDHQ26F00000533 | Department of Justice | Delivery Order | 561431 | TITLE: FSOS SYSCOM ORDERING PERIOD 3 REQUESTOR: JOHN E CUNNINGHAM AFT#: 2026-FS-0047 REF AWARD/BPA: 15DDHQ24D00000007 POP DATES: 06/01/2026 | $1,605,865 | $1,631,548 | June 1, 2026 | May 31, 2027 | Colorado Springs, CO | usaspending.gov |
| FA481925C0007 | Department of Defense | Definitive Contract | 541990 | AIR FORCES NORTHERN MANPOWER SUPPORT SERVICES CONTRACT | $1,602,779 | $1,658,649 | March 1, 2025 | July 31, 2025 | Panama City, FL | usaspending.gov |
| W911RZ26FA004 | Department of Defense | Delivery Order | 562111 | EXERCISE OPTION YEAR 4 TASK ORDER | $1,590,346 | $2,120,436 | January 1, 2026 | December 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 15DDHQ25F00000472 | Department of Justice | Delivery Order | 561431 | TITLE: FSOS SYSCOM ORDERING PERIOD 2_NEW REQUESTOR: JOHN E CUNNINGHAM AFT#: AFT25-FS-005020 REF AWARD/BPA: 15DDHQ24D00000007 POP DATES: 06/0 | $1,467,661 | $1,631,548 | June 1, 2025 | May 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 15DDHQ24F00000454 | Department of Justice | Delivery Order | 561431 | SYSCOM - FSOS- MAILROOM AND WAREHOUSE SUPPORT SERVICES CONTRACT BASE YEAR POP: 06/01/2024 - 05/31/2025 WITH + 4 OPTION YEARS | $1,284,824 | $1,667,711 | June 1, 2024 | May 31, 2025 | Colorado Springs, CO | usaspending.gov |
| FA301624F0110 | Department of Defense | Delivery Order | 561730 | JBSA RAN GROUNDS MAINTENANCE | $1,242,988 | $1,242,988 | March 1, 2024 | February 28, 2025 | Jbsa Lackland, TX | usaspending.gov |
| FA301625F0114 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE FOR JOINT BASE SAN ANTONIO (JBSA) RANDOLPH, SEGUIN, AUXILIARY AIRFIELD AND CANYON LAKE RECREATION AREA. PERIOD OF PERFOR | $1,213,064 | $1,213,064 | March 1, 2025 | February 28, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA302221C0009 | Department of Defense | Definitive Contract | 488119 | FY21 AIRFIELD MANAGEMENT SERVICES | $1,070,774 | $2,905,542 | September 24, 2021 | October 23, 2026 | Columbus, MS | usaspending.gov |
| FA301626F0089 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE FOR JOINT BASE SAN ANTONIO (JBSA) RANDOLPH, SEGUIN, AUXILIARY AIRFIELD AND CANYON LAKE RECREATION AREA. PERIOD OF PERFOR | $931,502 | $931,502 | March 1, 2026 | February 28, 2027 | Jbsa Lackland, TX | usaspending.gov |
| 140D0421C0015 | Department of the Interior | Definitive Contract | 561320 | HRD-21-004 POD CLERICAL SUPPORT | $839,110 | $1,691,021 | September 1, 2021 | September 30, 2026 | Lakewood, CO | usaspending.gov |
| W911RZ23F0012 | Department of Defense | Delivery Order | 562111 | TASK ORDER TO INCREMENTALLY FUND UNTI1 31 OCT 2023 | $347,536 | $2,085,066 | January 1, 2023 | December 31, 2023 | Colorado Springs, CO | usaspending.gov |
| N3220519P2043 | Department of Defense | Purchase Order | 561210 | N102/N4 - L.WOLF - BUILDING MAINTENANCE SERVICES | $332,400 | $4,559,827 | March 29, 2019 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| FA465919CA010 | Department of Defense | Definitive Contract | 561720 | BASE CUSTODIAL SERVICES AT CAVALIER AIR FORCE STATION, ND FOR 01 SEP 19 - 31 AUG 20. | $304,676 | $1,920,484 | September 1, 2019 | August 31, 2024 | Mountain, ND | usaspending.gov |
| FA301623F0092 | Department of Defense | Delivery Order | 561730 | JBSA RAN GROUNDS MAINTENANCE | $287,714 | $1,163,399 | March 1, 2023 | February 29, 2024 | Jbsa Lackland, TX | usaspending.gov |
| 140R6023C0004 | Department of the Interior | Definitive Contract | 561720 | EC-MT ELBERT JANITORIAL SERVICE, LEADVILLE, CO (LAKE COUNTY) | $287,160 | $380,064 | May 1, 2023 | April 30, 2027 | Twin Lakes, CO | usaspending.gov |
| 89503219CWA000023 | Department of Energy | Definitive Contract | 561720 | CONTRACT FOR JANITORIAL SERVICES FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO, BRUSH COLORADO AND CASPER WYOMING | $270,596 | $2,701,076 | October 1, 2019 | March 31, 2025 | Loveland, CO | usaspending.gov |
| 89503223PWA000389 | Department of Energy | Purchase Order | 561720 | JANITORIAL SERVICES FOR ROCKY MOUNTAIN REGION LOCATED IN GERING AND SIDNEY NEBRASKA. | $221,130 | $290,872 | January 12, 2023 | January 11, 2028 | Gering, NE | usaspending.gov |
| FA486125F0185 | Department of Defense | Delivery Order | 541715 | 57 OG CIVIL ENGINEERING SUPPORT OVERSIGHT POSITION FOR SERVICES AND FACILITY PROJECTS. | $216,251 | $216,251 | July 7, 2025 | July 7, 2027 | Nellis Afb, NV | usaspending.gov |
| 140F0S26F0035 | Department of the Interior | Delivery Order | 541715 | JANITORIAL SERVICES FOR THE ROCKY MOUNTAIN ARSENAL NATIONAL WILDLIFE REFUGE | $120,835 | $120,835 | October 1, 2026 | September 30, 2027 | Commerce City, CO | usaspending.gov |
| W912LC24P0058 | Department of Defense | Purchase Order | 541990 | MILITARY PAY SUPPORT SERVICE OPTION YEAR | $112,155 | $112,155 | September 23, 2024 | September 24, 2025 | Colorado Springs, CO | usaspending.gov |
| 140P2125F0182 | Department of the Interior | Delivery Order | 541715 | IR-GENERAL BUILDING MANAGEMENT SUPPORT | $61,776 | $61,776 | September 16, 2025 | September 24, 2030 | Denver, CO | usaspending.gov |
| 127EAU26F0003 | Department of Agriculture | Delivery Order | 541715 | JANITORIAL SERVICES FOR PAYSON RANGER STATION. 1 BASE YEAR PLUS 4 OPTION YEARS | $35,000 | $35,000 | November 17, 2025 | November 16, 2026 | Phoenix, AZ | usaspending.gov |
| 1333ND22PNB190100 | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICES AT FORT COLLINS, CO. | $28,044 | $49,190 | April 1, 2022 | March 31, 2027 | Boulder, CO | usaspending.gov |
| 47QRCA25DA264 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 47QRCA25DSF32 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 80TECH26D0060 | National Aeronautics and Space Administration | GWAC | 541519 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 15DDHQ24D00000007 | Department of Justice | IDC | 561431 | EO 14398 | $0 | $8,232,996 | June 1, 2024 | usaspending.gov | ||
| N0017819D8616 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 89503125FWA400663 | Department of Energy | Delivery Order | 541715 | JANITORIAL SERVICES FOR MULTIPLE DSW SUBSTATIONS (PARKER, DAVIS AND MEAD) IN SUPPORT OF WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST R | $0 | $138,649 | August 27, 2025 | September 1, 2027 | Colorado Springs, CO | usaspending.gov |
| FA301622D0004 | Department of Defense | IDC | 561730 | JBSA RAN GROUNDS MAINTENANCE | $0 | $6,007,712 | February 23, 2022 | usaspending.gov | ||
| N0017819F8616 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Colorado Springs, CO | usaspending.gov |
| W911RZ22D0001 | Department of Defense | IDC | 562111 | POST WIDE REFUSE AND RECYCLING SERVICE FOR FORT CARSON, CO. | $0 | $10,544,748 | December 17, 2021 | usaspending.gov | ||
| 73351022P0011 | Small Business Administration | Purchase Order | 541990 | GOLDFAX TRANSMISSION SUPPORT SERVICES | $-0 | $217,000 | April 1, 2022 | March 31, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QTCB22D0179 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 140F0621P0111 | Department of the Interior | Purchase Order | 541990 | GA-DIV OF REALTY-CONTRACT WITH REALTY | $-1,340 | $126,660 | May 6, 2021 | November 5, 2023 | Colorado Springs, CO | usaspending.gov |
| 140F0619C0008 | Department of the Interior | Definitive Contract | 541611 | "IGF::OT::IGF" APO CONSTRUCTION CONTRACTING SUPPORT SERVICES | $-2,662 | $383,858 | April 24, 2019 | April 30, 2021 | Denver, CO | usaspending.gov |
| 140F0621C0010 | Department of the Interior | Definitive Contract | 541611 | CO-CGS-MOD 14F0619C0008 | $-2,982 | $179,310 | May 1, 2021 | July 31, 2022 | Colorado Springs, CO | usaspending.gov |
| FA489019CA011 | Department of Defense | Definitive Contract | 541513 | NUMBERED AIR FORCE (NAF) AIR&SPACE OPERATIONS CENTER (AOC) TRAINING SUPPORT AND OPERATIONAL TECHNICAL SERVICES | $-9,313 | $5,362,046 | April 15, 2019 | September 30, 2023 | Shaw Afb, SC | usaspending.gov |
| 73351021P0046 | Small Business Administration | Purchase Order | 561499 | FAX CONTRACT | $-11,022 | $122,728 | September 16, 2021 | March 31, 2022 | Colorado Springs, CO | usaspending.gov |
| 140F0620C0037 | Department of the Interior | Definitive Contract | 541990 | WIND PROJECT - GIS SUPPORT | $-12,310 | $103,526 | October 1, 2020 | March 31, 2023 | Bloomington, IN | usaspending.gov |
| HHSD200201896389C | Department of Health and Human Services | Definitive Contract | 561720 | FT. COLLINS JANITORIAL | $-38,504 | $3,718,467 | January 1, 2018 | April 30, 2022 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 562111
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.