Data / Federal awards / NAICS 541512 / TEKSYNAP CORPORATION
TEKSYNAP CORPORATION: 133 federal contract awards, $380.1 million obligated (FY2024 to FY2027)
TEKSYNAP CORPORATION (UEI C2T2JWN1D2K4), Reston, VA, received 133 federal prime contract awards with $380.1 million obligated in fiscal years 2024 to 2027, from 10 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($214.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- C2T2JWN1D2K4UEI
- Reston, VALocation
- Small BusinessBusiness size
- 133Contract awards
- $380.1 millionObligated
- 2023-10-05First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 51 | $201.1 million |
| 541513 | Computer Facilities Management Services | 22 | $119.7 million |
| 541519 | Other Computer Related Services | 37 | $54.1 million |
| 517311 | Wired Telecommunications Carriers | 6 | $3.1 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 5 | $1.7 million |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $230,224 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $165,709 |
| 517111 | Wired Telecommunications Carriers | 3 | $28,212 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 96 | $214.3 million |
| Nuclear Regulatory Commission | 8 | $91.9 million |
| Department of the Interior | 13 | $45.8 million |
| Department of Commerce | 2 | $19.5 million |
| International Trade Commission | 1 | $4.3 million |
| U.S. International Development Finance Corporation | 2 | $2.5 million |
| General Services Administration | 5 | $1.8 million |
| Department of State | 2 | $0 |
| Department of Health and Human Services | 2 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $190.1 million |
| FY2025 | $111.4 million |
| FY2026 | $78.7 million |
Contract awards
The 50 largest of 133 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 31310018F0052 | Nuclear Regulatory Commission | BPA Call | 541512 | GLINDA SNCC BPA CALL | $53,052,806 | $145,479,898 | June 12, 2018 | November 30, 2026 | Rockville, MD | usaspending.gov |
| HDTRA123F0056 | Department of Defense | Delivery Order | 541513 | CYBERSECURITY SUPPORT SERVICES | $33,862,415 | $45,842,565 | August 1, 2023 | July 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| HDTRA123F0055 | Department of Defense | Delivery Order | 541513 | IT SERVICE PROVISIONING AND OPERATIONS SUPPORT | $31,644,832 | $53,521,713 | August 1, 2023 | July 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470922F0025 | Department of Defense | Delivery Order | 541519 | 8508794557!TASK 4 END USER/DESKTOP SUPPO | $28,721,096 | $81,844,678 | February 5, 2022 | March 24, 2026 | Fort Belvoir, VA | usaspending.gov |
| W91RUS24F0307 | Department of Defense | Delivery Order | 541512 | DEFENSE HEALTH AGENCY LOCAL AREA NETWORK/WIRELESS LOCAL AREA NETWORKS MODERNIZATION PROGRAM. PROCUREMENT, INSTALLATION, IMPLEMENTATION, CLOS | $26,045,812 | $32,760,366 | September 25, 2024 | September 29, 2026 | Fort Huachuca, AZ | usaspending.gov |
| 31310021F0005 | Nuclear Regulatory Commission | BPA Call | 541512 | MISSION APPLICATION'S SYSTEM OPERATIONS AND MAINTENANCE | $16,963,849 | $35,863,711 | March 25, 2021 | September 24, 2027 | Washington, DC | usaspending.gov |
| 1305M422FNAAJ0054 | Department of Commerce | BPA Call | 541512 | SDD BUSINESS INFORMATION TECHNOLOGY SERVICES | $14,947,523 | $32,089,441 | June 1, 2022 | November 30, 2025 | Silver Spring, MD | usaspending.gov |
| 31310022F0118 | Nuclear Regulatory Commission | BPA Call | 541512 | THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND OPERATION SUPPORT FOR ADAMS CORE AND RELATED SYSTEMS. | $14,322,341 | $22,664,854 | September 26, 2022 | September 25, 2027 | Washington, DC | usaspending.gov |
| HDTRA120F0028 | Department of Defense | Delivery Order | 541513 | COLLABORATIVE TECHNOLOGIES IT AND TELECOM (1) | $12,328,595 | $25,869,624 | June 29, 2020 | June 28, 2027 | Fort Belvoir, VA | usaspending.gov |
| 140E0123F0058 | Department of the Interior | BPA Call | 541512 | TIMS IT APPLICATION SUPPORT SERVICES BPA - TASK ORDER 0002: TIMS APPLICATION DEVELOPMENT AND SUPPORT SERVICES | $10,851,993 | $16,437,084 | June 1, 2023 | July 31, 2026 | Reston, VA | usaspending.gov |
| HDTRA124F0001 | Department of Defense | Delivery Order | 541513 | IT SERVICE SUPPORT | $10,432,576 | $14,934,078 | August 1, 2024 | July 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| W91RUS23F0041 | Department of Defense | Delivery Order | 541519 | COMMERCIAL SOLUTIONS FOR CLASSIFIED (CSFC)OPERATIONS AND MAINTENANCE (O&M) AT FT. BRAGG AND USARPAC | $10,285,473 | $20,364,939 | February 1, 2023 | January 31, 2027 | Fort Bragg, NC | usaspending.gov |
| HDTRA121F0036 | Department of Defense | Delivery Order | 541513 | DEFENSE THREAT REDUCTION INFORMATION ANALYSIS CENTER INFORMATION TECHNOLOGY SUPPORT SERVICES | $9,904,775 | $23,564,094 | September 30, 2021 | September 29, 2026 | Kirtland Afb, NM | usaspending.gov |
| HDTRA124F0034 | Department of Defense | Delivery Order | 541513 | IT TEST, TRANSITION, & INTEGRATION SUPPORT | $9,585,306 | $15,081,758 | August 1, 2024 | July 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| 140E0123F0057 | Department of the Interior | BPA Call | 541512 | TIMS IT APPLICATION SUPPORT SERVICES BPA - TASK ORDER 0001: TIMS APPLICATION INFRASTRUCTURE AND CROSS-FUNCTIONAL SUPPORT | $8,772,688 | $13,210,601 | June 1, 2023 | July 31, 2026 | Reston, VA | usaspending.gov |
| 140E0126F0059 | Department of the Interior | BPA Call | 541512 | TIMS IT BPA TASK ORDER 0009 - APPLICATION INFRASTRUCTURE, CROSS-FUNCTIONAL SUPPORT, APPLICATION DEVELOPMENT, AND SUPPORT SERVICES - AWARD | $7,612,157 | $7,612,157 | August 1, 2026 | July 31, 2027 | Reston, VA | usaspending.gov |
| 31310026F0017 | Nuclear Regulatory Commission | BPA Call | 541512 | GLINDA 2 SYSTEMS, NETWORK, AND RELATED CROSS-CUTTING SERVICES (SNCC) BPA CALL | $6,605,378 | $15,410,924 | July 23, 2026 | November 30, 2027 | Rockville, MD | usaspending.gov |
| 140E0124F0053 | Department of the Interior | BPA Call | 541512 | TIMS IT APPLICATION SUPPORT SERVICES BPA TASK ORDER 0004 - VAADIN TO APEX CONVERSION | $6,599,722 | $6,599,722 | June 1, 2024 | September 30, 2026 | Reston, VA | usaspending.gov |
| 1305L322FNFFK0223 | Department of Commerce | BPA Call | 541512 | SOFTWARE DEVELOPMENT AND OPERATION AND MAINTENANCE SOLUTIONS SUPPORT SERVICES FOR NOAA'S NATIONAL MARINE FISHERIES SERVICE (NMFS), OFFICE OF | $4,538,442 | $9,076,828 | September 21, 2022 | September 20, 2027 | Silver Spring, MD | usaspending.gov |
| 34300021F0019 | International Trade Commission | Delivery Order | 541512 | SERVICE DESK | $4,341,836 | $9,947,861 | June 23, 2021 | June 22, 2026 | Washington, DC | usaspending.gov |
| SP470922F0016 | Department of Defense | Delivery Order | 541519 | 8508665663!JETS TRAVEL | $4,219,655 | $12,490,719 | November 8, 2021 | December 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| HDTRA126FE022 | Department of Defense | Delivery Order | 541513 | TASK ORDER FOR PURCHASE OF HARDWARE, SOFTWARE, AND PERIPHERAL ITEMS FOR 4250 SCIF BUILDOUT | $4,102,070 | $4,102,070 | January 16, 2026 | September 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| 140M0123F0001 | Department of the Interior | Delivery Order | 541512 | BOEM DATA AND INFORMATION MANAGEMENT | $3,014,115 | $7,626,719 | November 7, 2022 | April 30, 2026 | Reston, VA | usaspending.gov |
| W91RUS24F0181 | Department of Defense | BPA Call | 541512 | TO PROVIDE DIRECT SUPPORT TO THE USAISEC-FDED IN THEIR MISSION TO SUPPORT THE DHA LAN/WLAN MODERNIZATION PROGRAM. | $2,472,048 | $2,472,048 | July 11, 2024 | July 10, 2025 | Fort Campbell, TN | usaspending.gov |
| 77344423F0084 | U.S. International Development Finance Corporation | Delivery Order | 541513 | POOL A IT OPERATIONS | $2,469,219 | $3,896,786 | May 3, 2023 | September 7, 2026 | Washington, DC | usaspending.gov |
| W91RUS24F0010 | Department of Defense | Delivery Order | 541512 | MODERNIZATION OF THE DEFENSE HEALTH AGENCY'S WIRED AND WIRELESS LOCAL AREA NETWORK. | $2,418,578 | $2,418,578 | October 30, 2023 | October 29, 2024 | Frederick, MD | usaspending.gov |
| HDTRA118F0096 | Department of Defense | Delivery Order | 541513 | TEST, TRANSITION,&INTEGRATION SUPPORT | $2,349,486 | $21,297,988 | August 20, 2018 | July 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| 140E0124F0056 | Department of the Interior | BPA Call | 541512 | I3MS SERVICE BPA CALL | $2,159,352 | $2,159,352 | August 31, 2024 | October 14, 2026 | Reston, VA | usaspending.gov |
| FA240124F0009 | Department of Defense | Delivery Order | 541512 | AUDIO VISUAL (AV) AND VIDEO TELECONFERENCING (VTC) MODERNIZATION | $2,146,028 | $2,146,028 | September 16, 2024 | September 15, 2026 | Reston, VA | usaspending.gov |
| W50S7K21F0004 | Department of Defense | Delivery Order | 541519 | COMMUNICATIONS SUPPORT SERVICES | $1,939,055 | $4,741,439 | September 23, 2021 | September 23, 2026 | Reston, VA | usaspending.gov |
| 140E0122F0003 | Department of the Interior | Delivery Order | 541512 | TO PROVIDE DATA AND INFORMATION MANAGEMENT SUPPORT SERVICES (DMS) TO THE BSEE | $1,929,820 | $4,896,826 | December 22, 2021 | December 21, 2026 | New Orleans, LA | usaspending.gov |
| 140E0125F0032 | Department of the Interior | BPA Call | 541512 | TIMS IT APPLICATION SUPPORT SERVICES BPA TASK ORDER 0007 TIMS BASEMAPPING UPGRADE | $1,870,679 | $1,870,679 | April 15, 2025 | October 14, 2026 | Reston, VA | usaspending.gov |
| HDTRA126FE021 | Department of Defense | Delivery Order | 541513 | CYBERSECURITY OPERATIONAL READINESS ASSESSMENTS | $1,848,204 | $1,848,204 | January 15, 2026 | January 14, 2027 | Fort Belvoir, VA | usaspending.gov |
| 47QACA26F0281 | General Services Administration | Delivery Order | 541512 | USITC IT SERVICE DESK AND IT SUPPORT SERVICES | $1,761,936 | $1,761,936 | June 23, 2026 | June 22, 2027 | Washington, DC | usaspending.gov |
| SP470922F0015 | Department of Defense | Delivery Order | 541519 | 8508664026 DLA ENTERPRISE STORAGE MANAGEMENT SUPPORT SERVICES | $1,753,491 | $5,632,013 | November 18, 2021 | November 17, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470921F0108 | Department of Defense | Delivery Order | 541519 | 8508527270!TASK 10: COMMUNICATIONS ENGIN | $1,688,355 | $5,062,224 | October 1, 2021 | October 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| W9124J24F0043 | Department of Defense | Delivery Order | 518210 | DENIX OPERATIONS AND MAINTENANCE | $1,506,638 | $1,506,638 | March 1, 2024 | August 28, 2024 | Washington, DC | usaspending.gov |
| W912L724FA001 | Department of Defense | Delivery Order | 541519 | PWS- TNNG TELECOMMUNICATION/ CIRCUIT SERVICE | $1,270,434 | $1,270,434 | July 24, 2024 | July 23, 2026 | Nashville, TN | usaspending.gov |
| SP470124F0347 | Department of Defense | Delivery Order | 517311 | NISS TRACY/SAN JOAQUIN CA. RETROFIT | $1,226,273 | $1,226,273 | September 30, 2024 | April 30, 2026 | Reston, VA | usaspending.gov |
| W912JM24F0023 | Department of Defense | Delivery Order | 541519 | GA ARNG TEKSYNAP DATA SERVICE | $1,139,180 | $1,596,723 | April 24, 2024 | May 31, 2027 | Marietta, GA | usaspending.gov |
| W91RUS24F0111 | Department of Defense | BPA Call | 541512 | TO PROVIDE DIRECT SUPPORT TO THE USAISEC-FDED IN THEIR MISSION TO SUPPORT THE DHA LAN/WLAN MODERNIZATION PROGRAM. | $1,098,507 | $1,098,507 | May 24, 2024 | September 5, 2025 | Huntsville, AL | usaspending.gov |
| 140E0125F0056 | Department of the Interior | BPA Call | 541512 | TIMS IT APPLICATION SUPPORT SERVICES BPA TASK ORDER 0008 - SEADAT MODERNIZATION - AWARD | $995,390 | $995,390 | June 2, 2025 | November 30, 2026 | Reston, VA | usaspending.gov |
| W91RUS23F0239 | Department of Defense | Delivery Order | 541519 | TO PROVIDE DESIGN REVIEW SUPPORT TO ENSURE THE APPROPRIATE INFORMATION TECHNOLOGY AND SYSTEMS ARE INCLUDED IN ALL MILITARY CONSTRUCTION AND | $973,171 | $2,025,339 | September 29, 2023 | September 28, 2026 | Frederick, MD | usaspending.gov |
| 140E0126F0070 | Department of the Interior | Delivery Order | 541512 | DATA MANAGEMENT CONTRACT | $913,218 | $913,218 | September 1, 2026 | December 30, 2027 | New Orleans, LA | usaspending.gov |
| W91RUS24F0125 | Department of Defense | BPA Call | 541512 | TO PROVIDE DIRECT SUPPORT TO THE USAISEC-FDED IN THEIR MISSION TO SUPPORT THE DHA LAN/WLAN MODERNIZATION PROGRAM. | $903,020 | $903,020 | June 12, 2024 | June 11, 2025 | Little Rock Afb, AR | usaspending.gov |
| HDTRA119F0057 | Department of Defense | Delivery Order | 541513 | IT SUPPORT SERVICES | $870,443 | $17,161,620 | April 30, 2019 | July 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| W91CRB22F0398 | Department of Defense | Delivery Order | 541519 | TECHNICAL AND DATABASE SUPPORT SERVICES | $861,758 | $1,623,900 | August 12, 2022 | July 23, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| HDTRA122F0002 | Department of Defense | Delivery Order | 541513 | WIFI NETWORK INSTALLATION | $848,527 | $2,879,620 | February 17, 2022 | February 16, 2027 | Fort Belvoir, VA | usaspending.gov |
| W91RUS24F0119 | Department of Defense | BPA Call | 541512 | TO PROVIDE DIRECT SUPPORT TO THE USAISEC-FDED IN THEIR MISSION TO SUPPORT THE DHA LAN/WLAN MODERNIZATION PROGRAM. | $827,685 | $827,685 | June 12, 2024 | June 24, 2025 | Whiteman Afb, MO | usaspending.gov |
| SP470124F0296 | Department of Defense | Delivery Order | 517311 | NISS REQUIREMENT FOR ALBANY, GA. | $812,913 | $812,913 | September 30, 2024 | August 31, 2025 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541519
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.