Contractor
CYNERGY PROFESSIONAL SYSTEMS LLC
- UEI
- GK55J77VGN84
- Parent UEI
- GK55J77VGN84
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 29, 2022 to Aug 25, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 3 | $9,121,515 |
| Equipment Maintenance and Repair | 3 | $211,054 |
| Engineering Services | 2 | $1,349,099 |
| Software Development | 1 | $0 |
| IT Help Desk and Support | 1 | $1,807,234 |
| Commercial Building Construction | 1 | $91,895 |
| Janitorial Services | 1 | $54,434 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15JA0526F00000391 OMAHA, NE (IDS CELLULAR UPGRADE) | Department of Justice | CA | Aug 25, 2026 | $6,082 |
| 36C25524F0076 WEAPONS DETECTION SYSTEM-BASE YEAR 08/30/2024-08/29/2025. | Department of Veterans Affairs | MO | Jul 18, 2024 | $136,246 |
| 47QFPA23P0001 IT RADIO FIELD SYSTEM SUPPORT | General Services Administration | CA | Aug 25, 2023 | $4,891,156 |
| 47QFPA23P0003 IT AND RADIO SYSTEM SUPPORT | General Services Administration | CA | Aug 31, 2023 | $3,877,219 |
| 12314426F0327 THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN ANNUAL SCINOTE E-NOTEBOOK LICENSES FOR USDA-APHIS-VS-NBAF. | Department of Agriculture | CA | Aug 20, 2026 | $272,500 |
| 47QFPA23P0004 IT AND RADIO SYSTEMS CYBERSECURITY AND NETWORK SUPPORT | General Services Administration | CA | Aug 29, 2023 | $2,732,980 |
| 36C10B26F0278 MOTOROLA TWO-WAY RADIO EQUIPMENT FOR THE CURRENT COMMUNICATION SYSTEM TO HAVE RELIABILITY, SAFETY, AND SECURITY | Department of Veterans Affairs | IN | Aug 18, 2026 | $214,327 |
| 2033H622D00005 IDIQ SET-UP FOR THE MOTOROLA WAVE SYSTEM | Department of the Treasury | — | Sep 29, 2022 | — |
| 70CTD026FC0000022 THIS AWARD PROVIDES MOBILE TACTICAL COMMUNICATION RADIOS AND BATTERIES FOR ICE AGENTS AND FIELD OPERATIVES FOR ON-GOING ICE MISSIONS. | Department of Homeland Security | DC | Aug 18, 2026 | $25,144,215 |
| 140P5424F0054 SERVICE, COMMUNICATION TOWER ASSESSMENT FOR SOUTH FLORIDA NATIONAL PARK AND PRESERVE (SOFL) | Department of the Interior | FL | Sep 20, 2024 | $219,313 |
| 36C26226N0817 ANNUAL MAINTENANCE ON CAMERAS, MICROWAVE, AND ALARM SYSTEM | Department of Veterans Affairs | CA | Aug 17, 2026 | $502,933 |
| 36C24926F0189 SECURITY IMPROVEMENTS - ACCESS CONTROL, INTRUSION ALARMS, CAMERAS | Department of Veterans Affairs | CA | Jul 28, 2026 | $148,722 |
| 36C25525F0079 INSTALLATION SERVICES FOR BDA SYSTEM UPGRADE | Department of Veterans Affairs | MO | Sep 12, 2025 | $787,066 |
| 36C25724F0154 SECURITY RADIO UPGRADE/SUSTAINMENT SERVICES | Department of Veterans Affairs | TX | Sep 13, 2024 | $3,461,287 |
| 36C10B26F0219 EO 14398 PITC END OF ROW EXPANSION (PART 2) | Department of Veterans Affairs | PA | Aug 4, 2026 | $1,433,741 |
| 15JA0526F00000326 ACS-IDS & IPCCTV INSTALL USAO SALT LAKE CITY, UT | Department of Justice | CA | Aug 4, 2026 | $302,997 |
| 36C24426F0373 ADVANCED PLUS NICE SUA II SUSTAINMENT | Department of Veterans Affairs | PA | Aug 3, 2026 | $170,931 |
| 36C26226F0360 SECURITY EQUIPMENT AND INSTALLATION. | Department of Veterans Affairs | NM | Aug 3, 2026 | $171,098 |
| 36C26222F0339 PANIC ALARM SUPPORT EXERCISE OY3 | Department of Veterans Affairs | CA | Aug 3, 2026 | $34,922 |
| 36C26225D0069 EO 14398 MODIFICATION | Department of Veterans Affairs | — | Jun 11, 2026 | — |
| 36C10D24F0048 MFD COPIER LEASE MAINTENANCE INDIANAPOLIS RO-EXERCISE OPTION YEAR TWO | Department of Veterans Affairs | IN | Jul 30, 2026 | $58,265 |
| 36C26226F0345 MOTOROLA SOLUTIONS SYSTEM | Department of Veterans Affairs | CA | Jul 27, 2026 | $1,943,774 |
| 36C10D26F0041 COPIER LEASING SERVICES FOR THE BALTIMORE VA REGIONAL OFFICE. BASE YEAR OF PERFORMANCE AND FOUR(4) OPTION YEARS. ORIGINAL SOLICITATION:36C10D26Q0106 | Department of Veterans Affairs | MD | Jul 27, 2026 | $8,535 |
| 2032H526F00086 AWARD A FIRM FIXED PRICE POWER DISTRIBUTION UNITS (PDUS) AND UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS TO SUPPORT TELECOMMUNICATIONS INFRASTRUCTURE ACROSS DESIGNATED POST OF DUTY (POD) SITES | Department of the Treasury | CA | Jul 24, 2026 | $78,177 |
| 15A00026FABP00427 CALL ORDER AGAINST DHS US ICE FFP 70CTD026A00000001 LAMARK COMBS & ROBERT CURTIS, ATF KEVIN MCGANN, CYNERGY | Department of Justice | CA | Jul 22, 2026 | $8,276,912 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier GK55J77VGN84, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.