Contractor
CYNERGY PROFESSIONAL SYSTEMS LLC
- UEI
- GK55J77VGN84
- Parent UEI
- GK55J77VGN84
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 25, 2023 to Aug 6, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 1 | $1,349,099 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C25724F0154 SECURITY RADIO UPGRADE/SUSTAINMENT SERVICES | Department of Veterans Affairs | TX | Sep 13, 2024 | $3,461,287 |
| 15JA0526F00000326 ACS-IDS & IPCCTV INSTALL USAO SALT LAKE CITY, UT | Department of Justice | CA | Aug 4, 2026 | $302,997 |
| 47QFPA23P0001 IT RADIO FIELD SYSTEM SUPPORT | General Services Administration | CA | Aug 25, 2023 | $4,247,232 |
| 36C10B26F0219 PITC END OF ROW EXPANSION (PART 2) | Department of Veterans Affairs | PA | Aug 4, 2026 | $1,433,741 |
| 36C26226F0360 SECURITY EQUIPMENT AND INSTALLATION. | Department of Veterans Affairs | NM | Aug 3, 2026 | $171,098 |
| 36C24426F0373 ADVANCED PLUS NICE SUA II SUSTAINMENT | Department of Veterans Affairs | PA | Aug 3, 2026 | $170,931 |
| 36C26222F0339 PANIC ALARM SUPPORT EXERCISE OY3 | Department of Veterans Affairs | CA | Aug 3, 2026 | $34,922 |
| 36C10D24F0048 MFD COPIER LEASE MAINTENANCE INDIANAPOLIS RO-EXERCISE OPTION YEAR TWO | Department of Veterans Affairs | IN | Jul 30, 2026 | $58,265 |
| 36C26225D0069 EO 14398 MODIFICATION | Department of Veterans Affairs | — | Jun 11, 2026 | — |
| 36C24926F0189 SECURITY IMPROVEMENTS - ACCESS CONTROL, INTRUSION ALARMS, CAMERAS | Department of Veterans Affairs | CA | Jul 28, 2026 | $148,722 |
| 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 |
| 36C26226F0345 MOTOROLA SOLUTIONS SYSTEM | Department of Veterans Affairs | CA | Jul 27, 2026 | $1,943,774 |
| 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 |
| 36C24224F0034 WALSH QA SOFTWARE LICENSE, EQUIPMENT AND SUPPORT | Department of Veterans Affairs | CA | Jul 22, 2026 | $41,081 |
| 36C25726F0116 APEX6000 RADIOS | Department of Veterans Affairs | CA | Jul 21, 2026 | $240,258 |
| 36C26026F0358 XEROS LEASE AND MAINTENANCE CONTRACT FOR BOISE VAMC | Department of Veterans Affairs | CA | Jul 21, 2026 | $205,381 |
| 2091JB24F00089 LAW ENFORCEMENT - THE PURPOSE OF THIS MODIFICATION P00007 IS TO PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR ONE. THIS REQUIREMENT IS FOR RADIO EQUIPMENT PURCHASE. | Department of the Treasury | MD | Apr 24, 2026 | $27,388,686 |
| 36C24926F0183 EO 14398 DOME CAMERA INSTALLATION AND MAINTENANCE | Department of Veterans Affairs | CA | Jul 21, 2026 | $35,268 |
| 15G1AC25F00000063 NATIONAL PHYSICAL SECURITY PROGRAM | Department of Justice | CA | Mar 26, 2026 | $1,054,131 |
| 15M10419FA4100025 MOTOROLA CORE - LIFECYCLE MANAGEMENT & MAINTENANCE SERVICES. ALL PRICING IS IN ACCORDANCE WITH QUOTE NUMBER: 124425001 DTD 08/08/19. NASA SEWP CONTRACT # NNG15SD20B SEE USMS-0012 FOR CONTRACTING OFFICER REPRESENTATIVE (COR) INFORMATION. | Department of Justice | CA | Jul 16, 2026 | $2,181,704 |
| 15A00025FABP00224 REPAIR, UPGRADE, AND CALIBRATION OF RADIOS & MONITORS | Department of Justice | CA | Jul 15, 2026 | $109,500 |
| 15JA0526F00000282 EOUSA SECURITY INSTALLATION & MAINTENANCE PROGRAM DELIVERY ORDER WITH OPTIONS (DOWO) | Department of Justice | CA | Jul 14, 2026 | $91,665 |
| 15JPSS26F00001412 ANNUAL RENEWAL OF ENHANCED 24X7 SOFTWARE SUPPORT AGREEMENTS FOR CCURE 9000 ACCESS CONTROL SYSTEM (MASTER APPLICATION SERVER, SERIES Q WITH LDAP/SATELLITE APP SERVER, AND SERIES L MODULES) SUPPORTING EOUSA PHYSICAL SECURITY OPERATIONS AT 175 N STREET | Department of Justice | CA | Jul 14, 2026 | $31,640 |
| 15JA0526F00000288 IDS CELLULAR UPGRADE PROJECT INSTALL FOR THE USAO BRANCH OFFICE, MOLINE, IL | Department of Justice | CA | Jul 14, 2026 | $5,309 |
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 10, 2026.