Syscom, INC
UEI SR9YMM6QE8B5 · CO · SAM.gov record ↗
$15.3M
FY2025 obligations
33
Contract awards
Jan 1, 2018
First action
Sep 18, 2025
Latest action
Obligations by agency
- Department Of Defense$11.0M
- Department Of Justice$1.9M
- Department Of The Interior$1.5M
- Department Of Health And Human Services$1.0M
- Department Of Energy$74K
- Department Of Commerce$7K
- General Services Administration$5K
- Small Business Administration$-157K
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
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA481921C0016 ↗ | AIR FORCE CIVIL ENGINEERING COMMAND - OPERATIONS SUPPORT | Department Of The Air Force | 541990 | $1.3M | Jul 30, 2021 | Jul 26, 2026 |
| 89503125FWA400663 ↗ | JANITORIAL SERVICES FOR MULTIPLE DSW SUBSTATIONS (PARKER, DAVIS AND MEAD) IN SUPPORT OF WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGION | Department Of Energy | 541715 | $0 | Aug 27, 2025 | Sep 1, 2026 |
| FA301623F0413 ↗ | LOCAL NETWORK WEAPON OPERATION SYSTEMS (LNOWS) III | Department Of The Air Force | 541512 | $1.9M | Sep 28, 2023 | Sep 27, 2026 |
| FA302221C0009 ↗ | PROVIDE ALL PERSONNEL, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM THE AIRFIELD MANAGEMENT CONTRACT/BASE OPERATIONS FUNCTIONS IAW THE PWS. | Department Of The Air Force | 488119 | $534K | Sep 24, 2021 | Oct 23, 2026 |
| 140F0422C0006 ↗ | CONTRACT SPECIALIST III-IV WITH EXPERTISE IN CONSTRUCTION CONTRACTS | U.S. Fish And Wildlife Service | 541611 | $-42K | Sep 1, 2022 | Aug 31, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA301623F0413 ↗ | LOCAL NETWORK WEAPON OPERATION SYSTEMS (LNOWS) III | Department Of The Air Force | 541512 | $1.9M | Sep 28, 2023 | Sep 27, 2026 |
| W911RZ25F0017 ↗ | 3005 - RECYCLING SERVICES | Department Of The Army | 562111 | $1.8M | Jan 1, 2025 | Dec 31, 2025 |
| 15DDHQ25F00000472 ↗ | TITLE: FSOS SYSCOM ORDERING PERIOD 2_NEW REQUESTOR: JOHN E CUNNINGHAM AFT#: AFT25-FS-005020 REF AWARD/BPA: 15DDHQ24D00000007 POP DATES: 06/01/2025 TO 05/31/2026 FUND TO DATE: 05/18/2026 | Drug Enforcement Administration | 561431 | $1.6M | Jun 1, 2025 | May 31, 2026 |
| FA481925C0007 ↗ | AIR FORCES NORTHERN MANPOWER SUPPORT SERVICES CONTRACT | Department Of The Air Force | 541990 | $1.6M | Mar 1, 2025 | Jul 31, 2025 |
| FA481921C0016 ↗ | AIR FORCE CIVIL ENGINEERING COMMAND - OPERATIONS SUPPORT | Department Of The Air Force | 541990 | $1.3M | Jul 30, 2021 | Jul 26, 2026 |
| FA481922C0020 ↗ | AIR FORCE CIVIL ENGINEERING CENTER RANGE OPERATIONS AND SUPPORT | Department Of The Air Force | 561210 | $1.2M | Sep 1, 2022 | Jun 30, 2026 |
| 75D30122C13765 ↗ | FT. COLLINS JANITORIAL | Centers For Disease Control And Prevention | 561720 | $1.1M | May 4, 2022 | Apr 30, 2026 |
| 140R3021C0016 ↗ | JANITORIAL SERVICES FOR HOOVER DAM - EXERCISE OY3, FUND QTR 1 | Bureau Of Reclamation | 561720 | $1.0M | Oct 1, 2021 | Dec 21, 2025 |
| FA489021C0010 ↗ | THE CONTRACTOR SHALL FURNISH NON-PERSONAL SERVICES TO INCLUDE PERSONNEL, SUPERVISION, MANAGEMENT, TRANSPORTATION AND MATERIALS NECESSARY IN OPERATING A CONTRACTOR-OWNED, CONTRACTOR-OPERATED (COCO) REPAIR FACILITY. 9 AF (AFCENT)/FP ACQUIRES VARIOUS MI | Department Of The Air Force | 541614 | $987K | May 19, 2021 | May 29, 2026 |
| FA301625F0114 ↗ | GROUNDS MAINTENANCE FOR JOINT BASE SAN ANTONIO (JBSA) RANDOLPH, SEGUIN, AUXILIARY AIRFIELD AND CANYON LAKE RECREATION AREA. PERIOD OF PERFORMANCE 1 MAR 2025 - 28 FEB 2026. | Department Of The Air Force | 561730 | $916K | Mar 1, 2025 | Feb 28, 2026 |
| FA302221C0009 ↗ | PROVIDE ALL PERSONNEL, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM THE AIRFIELD MANAGEMENT CONTRACT/BASE OPERATIONS FUNCTIONS IAW THE PWS. | Department Of The Air Force | 488119 | $534K | Sep 24, 2021 | Oct 23, 2026 |
| W911RZ24F0009 ↗ | INCREMENTALLY FUND OY2 | Department Of The Army | 562111 | $359K | Jan 1, 2024 | Dec 31, 2024 |
| 140D0421C0015 ↗ | HRD-21-004 POD CLERICAL SUPPORT | Departmental Offices | 561320 | $356K | Sep 1, 2021 | Mar 31, 2026 |
| 15DDHQ24F00000454 ↗ | SYSCOM - FSOS- MAILROOM AND WAREHOUSE SUPPORT SERVICES CONTRACT BASE YEAR POP: 06/01/2024 - 05/31/2025 WITH + 4 OPTION YEARS | Drug Enforcement Administration | 561431 | $356K | Jun 1, 2024 | May 31, 2025 |
| FA301624F0110 ↗ | GROUNDS MAINTENANCE FOR JOINT BASE SAN ANTONIO (JBSA) RANDOLPH, SEGUIN, AUXILIARY AIRFIELD AND CANYON LAKE RECREATION AREA. PERIOD OF PERFORMANCE 1 MAR 2024 - 30 SEP 2024. | Department Of The Air Force | 561730 | $289K | Mar 1, 2024 | Feb 28, 2025 |
| FA486125F0185 ↗ | 57 OG CIVIL ENGINEERING SUPPORT OVERSIGHT POSITION FOR SERVICES AND FACILITY PROJECTS. | Department Of The Air Force | 541715 | $107K | Jul 7, 2025 | Jul 6, 2030 |
| 140R6023C0004 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 OF THE CONTRACT. | Bureau Of Reclamation | 561720 | $96K | May 1, 2023 | Apr 30, 2026 |
| 89503223PWA000389 ↗ | OPTION PERIOD TWO OFJANITORIAL SERVICES FOR ROCKY MOUNTAIN REGION LOCATED IN GERING AND SIDNEY NEBRASKA. | Department Of Energy | 561720 | $74K | Jan 12, 2023 | Jan 11, 2026 |
| 140P2125F0182 ↗ | IR-GENERAL BUILDING MANAGEMENT SUPPORT | National Park Service | 541715 | $62K | Sep 16, 2025 | Sep 24, 2030 |
| 1333ND22PNB190100 ↗ | DE-OB UNUSED FUNDS OY1 | National Institute Of Standards And Technology | 561720 | $7K | Apr 1, 2022 | Mar 31, 2026 |
| 47QRCA25DSF32 ↗ | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | Federal Acquisition Service | 541715 | $3K | Apr 15, 2025 | — |
| 47QRCA25DA264 ↗ | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | Federal Acquisition Service | 541715 | $3K | Aug 20, 2025 | — |
| FA481924C0005 ↗ | AIR FORCE NORTHERN SUPPORT SERVICES CONTRACT. | Department Of The Air Force | 541990 | $1K | Mar 1, 2024 | Feb 28, 2025 |
| 89503125FWA400663 ↗ | JANITORIAL SERVICES FOR MULTIPLE DSW SUBSTATIONS (PARKER, DAVIS AND MEAD) IN SUPPORT OF WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGION | Department Of Energy | 541715 | $0 | Aug 27, 2025 | Sep 1, 2026 |
| N0017819D8616 ↗ | SEAPORT-NXG | Department Of The Navy | 541330 | $0 | Jan 2, 2019 | — |