Cynergy Professional Systems LLC
UEI GK55J77VGN84 · CA · SAM.gov record ↗
$151.8M
FY2025 obligations
386
Contract awards
Oct 31, 2014
First action
Jul 1, 2026
Latest action
Obligations by agency
- Department Of Justice$49.8M
- Department Of Veterans Affairs$46.2M
- Department Of Defense$18.0M
- Department Of The Treasury$8.1M
- Department Of State$6.9M
- Department Of Homeland Security$6.7M
- General Services Administration$5.3M
- Department Of The Interior$4.4M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Jul 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15JPSS25F00000606 ↗ | PSS - BALTIMORE, MD 2ND FLOOR TRIAL PREP | Offices, Boards And Divisions | 541519 | $21K | Jul 16, 2025 | Jul 15, 2026 |
| 15JPSS25F00000619 ↗ | PSS - LITTLE ROCK, AR SNIB3 UPGRADE | Offices, Boards And Divisions | 541519 | $827 | Jul 22, 2025 | Jul 21, 2026 |
| 15JPSS25F00000617 ↗ | PSS - FAYETTEVILLE, AR ACS-IDS CCURE | Offices, Boards And Divisions | 541519 | $109K | Jul 22, 2025 | Jul 21, 2026 |
| 15JPSS25F00000615 ↗ | PSS - WILLIAMSPORT, PA IPCCTV | Offices, Boards And Divisions | 541519 | $19K | Jul 22, 2025 | Jul 21, 2026 |
| 15JPSS25F00000618 ↗ | PSS - SAN JUAN, PR CARD READERS | Offices, Boards And Divisions | 541519 | $11K | Jul 22, 2025 | Jul 21, 2026 |
| 15JPSS25F00000621 ↗ | PSS - ST. THOMAS, VI PROX CARDS | Offices, Boards And Divisions | 541519 | $522 | Jul 23, 2025 | Jul 22, 2026 |
| 15JPSS25F00000626 ↗ | PSS - FAYETTEVILLE, AK IPCCTV | Offices, Boards And Divisions | 541519 | $21K | Jul 24, 2025 | Jul 23, 2026 |
| 70CTD026FC0000019 ↗ | MOTOROLA RADIO AND BATTERY PURCHASE FOR MISSION OBJECTIVES IN CURRENT ICE OPERATIONS. **NOTE-THE FPDS ORDER SHOULD BE CODED TO THE BPA COMPETITION PROCEDURES NOT ON THE BPA-CALL. FPDS IS NOT UPDATED YET TO RECOGNIZE NON-GSA ORDERS AND CURRENT FAR RFO | U.S. Immigration And Customs Enforcement | 541519 | $6.7M | Jun 29, 2026 | Jul 29, 2026 |
| 36C26225N0429 ↗ | ANNUAL MAINTENANCE ON CAMERAS, MICROWAVE, AND ALARM SYSTEM | Department Of Veterans Affairs | 561621 | $0 | Jul 31, 2025 | Jul 30, 2026 |
| 36C77025N0028 ↗ | LIFE CYCLE MANAGEMENT OF ENTERPRISE WIDE SECURITY SYSTEM - EXERCISE OPTION YEAR 3 | Department Of Veterans Affairs | 561621 | $160K | Dec 16, 2024 | Jul 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15A00026FABP00480 ↗ | NASA SEWP CONTRACT NUMBER NNG15SD20B/70CTD026A00000001 THE DEPARTMENT OF HOMELAND SECURITY (DHS) U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) HEREBY ESTABLISHES A FIRM-FIXED-PRICE (FFP) BLANKET PURCHASE AGREEMENT (BPA) WITH CYNERGY | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 541519 | $36.4M | Jun 14, 2026 | Dec 14, 2026 |
| W91RUS23F0148 ↗ | JOINT BASE LEWIS MCCORD (JBLM), WA | Department Of The Army | 541519 | $8.4M | May 29, 2023 | Nov 14, 2026 |
| 70CTD026FC0000019 ↗ | MOTOROLA RADIO AND BATTERY PURCHASE FOR MISSION OBJECTIVES IN CURRENT ICE OPERATIONS. **NOTE-THE FPDS ORDER SHOULD BE CODED TO THE BPA COMPETITION PROCEDURES NOT ON THE BPA-CALL. FPDS IS NOT UPDATED YET TO RECOGNIZE NON-GSA ORDERS AND CURRENT FAR RFO | U.S. Immigration And Customs Enforcement | 541519 | $6.7M | Jun 29, 2026 | Jul 29, 2026 |
| 36C24426F0211 ↗ | ERIE SECURITY CAMERAS | Department Of Veterans Affairs | 541519 | $5.6M | Mar 24, 2026 | Sep 30, 2027 |
| M6785425F4910 ↗ | SINGLE AND MULTIBAND RADIO REFRESH | Department Of The Navy | 541519 | $5.3M | Jul 2, 2025 | Jan 10, 2027 |
| 36C24425F0295 ↗ | SECURITY CAMERA UPGRADE SYSTEM | Department Of Veterans Affairs | 541519 | $4.4M | Mar 23, 2025 | Sep 28, 2026 |
| 2091JB24F00089 ↗ | CRIMINAL INVESTIGATIONS RADIO EQUIPMENT PURCHASE | Internal Revenue Service | 334220 | $4.0M | Oct 31, 2024 | Oct 30, 2026 |
| 2031ZB24C00010 ↗ | LAND MOBILE RADIO LIFECYCLE SERVICES FULLY FUND OPTION YEAR 1 | Bureau Of Engraving And Printing | 541519 | $3.9M | Jul 31, 2024 | Sep 29, 2026 |
| 15F06725F0002076 ↗ | SUBSCRIBER RADIO BUY | Federal Bureau Of Investigation | 541519 | $3.5M | Sep 24, 2025 | Mar 31, 2026 |
| 36C24725F0302 ↗ | POLICE RADIO SYSTEMS | Department Of Veterans Affairs | 541519 | $3.3M | Aug 17, 2025 | Aug 16, 2026 |
| 36C10B25F0271 ↗ | POLICE SERVICE RADIO UPGRADE | Department Of Veterans Affairs | 541519 | $2.9M | Sep 19, 2025 | Sep 18, 2026 |
| 140P2126F0046 ↗ | MOTOROLA PORTABLE RADIOS FOR USPP SURGE | National Park Service | 334220 | $2.8M | Apr 15, 2026 | Jul 14, 2027 |
| 75N97024F00087 ↗ | NIH CIT EMERGENCY RESPONSE SYSTEM (ERS) SUPPORT | National Institutes Of Health | 541519 | $2.8M | Aug 31, 2024 | Aug 30, 2026 |
| 19AQMM25F0608 ↗ | ORDER FOR ICAS RADIOS AND ASSOCIATED ACCESSORIES | Department Of State | 541519 | $2.7M | Apr 14, 2025 | May 14, 2025 |
| 47QFPA23P0001 ↗ | IT RADIO FIELD SYSTEM SUPPORT - MOD TO ADD CLAUSE 52.240-1 | Federal Acquisition Service | 541512 | $2.7M | Aug 31, 2023 | Aug 30, 2026 |
| 36C10A22F0172 ↗ | TRUSTWAVE SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT FOR VA OIT OIS CSOC OFFICE. | Department Of Veterans Affairs | 541519 | $2.4M | Sep 8, 2022 | Sep 7, 2026 |
| 36C25721F0141 ↗ | MFD COLOR PRINTERS - OY4 | Department Of Veterans Affairs | 541519 | $2.0M | May 31, 2021 | Nov 29, 2026 |
| 15JPSS25F00000149 ↗ | FY 25_TBA_PROGRAM MGT SUPPORT (JAEGIS) | Offices, Boards And Divisions | 541519 | $2.0M | Nov 30, 2024 | Sep 29, 2026 |
| 80TECH25FA061 ↗ | GODDARD SPACE FLIGHT CENTER'S MOTOROLA SOLUTIONS MANAGED ZONE CORE SYSTEM. | National Aeronautics And Space Administration | 541519 | $1.9M | Jan 6, 2025 | Jun 29, 2027 |
| 15JPSS26F00000444 ↗ | PSS - NATIONWIDE MAINTENANCE SERVICES OY6 | Offices, Boards And Divisions | 541519 | $1.9M | Dec 31, 2025 | Sep 29, 2026 |
| 36C26126F0198 ↗ | POLICE RADIO SYSTEM UPGRADE | Department Of Veterans Affairs | 541519 | $1.9M | Apr 30, 2026 | Apr 29, 2027 |
| 19AQMM25F1367 ↗ | ORDER FOR ICAS HAND HELD RADIOS AND ACCESSORIES | Department Of State | 541519 | $1.5M | Sep 15, 2025 | Dec 11, 2025 |
| 15A00022FAQA00395 ↗ | MOTOROLA EQUIPMENT & RELATED SERVICES | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 541519 | $1.4M | Sep 29, 2022 | Sep 28, 2026 |
| 140P5126F0012 ↗ | EO 14398 - MACA - UPGRADE PARK RADIO SYSTEM | National Park Service | 541330 | $1.3M | Jun 24, 2026 | Feb 16, 2027 |
| 19AQMM25F1021 ↗ | RADIOS AND ACCESSORIES FOR THE GLOBAL REPAIR AND REPLACEMENT PROGRAM | Department Of State | 541519 | $1.3M | Jul 6, 2025 | Dec 30, 2025 |