SYNERGY GROUP JV, LLC
Federal contract awards won by SYNERGY GROUP JV, LLC (UEI CGTPPXXEB987), 2015–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
52
awards
$41,767,382
total value
2
agencies
Agencies buying from SYNERGY GROUP JV, LLC
What SYNERGY GROUP JV, LLC sells
Awards
TIC 3.0 MODERNIZATION-HARDWARE - NIH/CIT
Department of Health and Human Services · $259,000 · Aug 4, 2026
NIH CIT F5 BIG IP LOAD BALANCER HARDWARE AND LICENSES UPGRADE - FY2026
Department of Health and Human Services · $2,366,753 · Jun 1, 2026
F-5 RENEWAL
Department of Health and Human Services · $281,663 · Apr 21, 2026
BAO-IT: CISCO ROOM KIT INSTALLS FOR BFSU, FBSU, NCSU, CSU
Department of Health and Human Services · $349,728 · Mar 30, 2026
NIH IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) MODERNIZATION
Department of Health and Human Services · $924,471 · Sep 30, 2025
BUILDING 33 UNINTERRUPTED POWER SUPPLY (UPS) REPLACEMENT - SYNERGY GROUP JV, LLC (AMBIS #2259334)
Department of Health and Human Services · $256,243 · Sep 24, 2025
OIT- MAINT29 C 6586-CISCO CONSOLIDATED MAINTENANCE
Department of Health and Human Services · $253,086 · Apr 30, 2025
EOY ARUBA WIRELESS UPGRADES
Department of Health and Human Services · $1,239,099 · Sep 25, 2024
SPECTRA LOGIC BLACKPEARL STORAGE SYSTEM UPGRADES, LICENSING AND MAINTENANCE
Department of Health and Human Services · $294,559 · Sep 13, 2024
CISCO SMARTNET MAINTENANCE RENEWAL
Department of Health and Human Services · $260,459 · Sep 1, 2024
NETAPP STORAGE MAINTENANCE RENEWAL
Department of Health and Human Services · $288,305 · May 1, 2024
MAINT29 C 5680 CISCO CONSOLIDATED MAINTENANCE RENEWAL
Department of Health and Human Services · $260,106 · Apr 27, 2024
HARDWARE
Department of Health and Human Services · $378,176 · Apr 1, 2024
INSTALL HSPD 12 INFRASTRUCTURE IN THREE PHASES AT THE KYLE HEALTH CENTER. THE PERIOD OF PERFORMANCE WILL BE JANUARY 24, 2024 THROUGH MARCH 31, 2024.
Department of Health and Human Services · $288,593 · Jan 24, 2024
BPA CALL 75H70622A00005 FIRM FIXED-PRICE, TO MAINTAIN, REPAIR, REPLACE AND EXPAND THE EXISTING SECURITY CAMERAS AND PHYSICAL ACCESS CONTROL SYSTEMS AT THE DDU AND YRTC PROGRAMS
Department of Health and Human Services · $449,688 · Dec 27, 2023
TO/DO AWARD FOR IT EQUIPMENT, SUPPLIES, AND SERVICES FOR THE GPA OIT IT DDU & YRTC PROJECT. THE PERIOD OF PERFORMANCE IS AWARD OF TO FOR ONE YEAR. SERVICES WILL BE IN WINNEBAGO, NE AND MOBRIDGE, SD.
Department of Health and Human Services · $1,550,094 · Dec 27, 2023
WAGNER ARUBA SWITCHING AND WIRELESS OIT PROJECT; FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, DELIVERY/TASK ORDER TO PROVIDE ARUBA NETWORK SWITCHES: EQUIPMENT, SUPPLIES, TECHNICAL SERVICES AND PROJECT INSTALLATION FOR THE GREAT PLAIN
Department of Health and Human Services · $324,745 · Sep 20, 2023
FORT THOMPSON ARUBA SWITCHING AND WIRELESS OIT PROJECT; FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, DELIVERY/TASK ORDER TO PROVIDE ARUBA NETWORK SWITCHES: EQUIPMENT, SUPPLIES, TECHNICAL SERVICES AND PROJECT INSTALLATION FOR THE GRE
Department of Health and Human Services · $318,288 · Sep 20, 2023
FIRM FIXED PRICE, COMMERCIAL ITEM, PURCHASE ORDER FOR NETWORK AND WIRELESS/SWITCHES EQUIPMENT UPGRADE, AT THE ROSEBUD SERVICE UNIT, LOCATED IN ROSEBUD SOUTH DAKOTA.
Department of Health and Human Services · $844,046 · Sep 18, 2023
DIRM PORTLAND AREA OFFICE BOS IT EQUIPMENT FOR NEW STORAGE DATA
Department of Health and Human Services · $1,176,132 · Sep 1, 2023
FY23 CISCO SMARTNET COMBINED SERVICES
Department of the Interior · $1,292,704 · Jul 21, 2023
ER REFRESH WITH SERVICES.
Department of Health and Human Services · $290,956 · Jul 11, 2023
PALO ALTO REFRESH NEF
Department of Health and Human Services · $1,995,106 · May 1, 2023
CDC ARUBA WIRELESS FY23
Department of Health and Human Services · $378,207 · May 1, 2023
CISCO CONSOLIDATED MAINTENANCE RENEWAL
Department of Health and Human Services · $258,160 · Apr 27, 2023
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