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Contractor

SYNERGY GROUP JV, LLC

ANNAPOLIS, MD
UEI
CGTPPXXEB987
Parent UEI
CGTPPXXEB987
Resolved by
uei
Confidence
1.000
Obligated to date
$12,597,2931
Awards
21
Agencies served
2

Active from Sep 6, 2022 to Sep 24, 2026.

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Recent awards

AwardAgencyPlaceFirst actionCurrent value
7571TE26F80340

NIH NIEHS ANNUAL SUBSCRIPTION FEE F5 BIG-IP VE

Department of Health and Human ServicesMDSep 24, 2026$19,156
75N95024F00001

F5 NETWORKS BIG IP LOCAL TRAFFIC MANAGER AND LOAD BALANCER FOR NETWORK SERVICES

Department of Health and Human ServicesMDJun 6, 2024$27,696
75N92025F00002

NIH IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) MODERNIZATION

Department of Health and Human ServicesMDSep 29, 2025$4,204,115
7571TE26F00347

HEWLETT PACKARD/ARUBA WIRELESS EQUIPMENT

Department of Health and Human ServicesMDAug 25, 2026$66,058
7571TE26F65132

TIC 3.0 MODERNIZATION-HARDWARE - NIH/CIT

Department of Health and Human ServicesMDAug 5, 2026$259,000
7571TE26F65133

TIC 3.0 MODERNIZATION-HARDWARE - NIH/CIT

Department of Health and Human ServicesMDAug 4, 2026$73,027
140D0426F0236

EO 14398 - BILATERAL MOD TO ADD FAR 52.222-90. THIS REQUIREMENT INCLUDES BRAND NAME F5 PREMIUM CUSTOMER SUPPORT AND UPDATES FOR GOVERNMENT-OWNED F5 PRODUCTS.

Department of the InteriorMDJul 1, 2026$175,268
75N98026F00008

RED HAT ADVANCED SECURITY & CLUSTER MANAGEMENT FOR KUBERNETES RENEWAL FY26

Department of Health and Human ServicesMDJun 16, 2026$189,914
75N98026F00007

NIH CIT F5 BIG IP LOAD BALANCER HARDWARE AND LICENSES UPGRADE - FY2026

Department of Health and Human ServicesMDJun 1, 2026$2,366,753
75N98026F00006

DATADOG INFRASTRUCTURE MONITORING

Department of Health and Human ServicesMDMay 15, 2026$203,878
HHSN316201500036W

EXTEND ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 10/29/2026

Department of Health and Human Services—Apr 30, 2026—
75N98026F00005

OD - RENEWAL OF PALO ALTO NETWORKS SOFTWARE LICENSE

Department of Health and Human ServicesMDApr 27, 2026$206,344
75N98026F00003

F-5 RENEWAL

Department of Health and Human ServicesMDApr 21, 2026$281,663
75N98026F00002

F5 BIGIP LOAD BALANCER AND WEB APP FIREWALL LICENSING

Department of Health and Human ServicesMDApr 10, 2026$144,600
75R60226F80001

OIT- MAINT29 C 7356 ANUE MAINTENANCE RENEWAL

Department of Health and Human ServicesMDApr 9, 2026$75,540
7571TE26F80029

TECHNICAL AND MAINTENANCE SUPPORT SERVICES FOR HEWLETT-PACKARD (HP) Q2 SYSTEMS.

Department of Health and Human ServicesMDApr 2, 2026$15,384
75H70926F80016

BAO-IT: CISCO ROOM KIT INSTALLS FOR BFSU, FBSU, NCSU, CSU

Department of Health and Human ServicesMTMar 26, 2026$349,728
75N93023F00001

MAINTENANCE AND SUPPORT FOR PALO ALTO FIREWALLS - ANNUAL MAINTENANCE AND SUPPORT, PLUS TWO ADDITIONAL OPTION YEARS FOR PALO ALTO EQUIPMENT

Department of Health and Human ServicesMDSep 28, 2023$5,309,780
75N94026F00001

SPECTRA LOGIC BLACKPEARL STORAGE SYSTEM SUPPORT SERVICES

Department of Health and Human ServicesMDOct 22, 2025$94,628
75N93025F00002

BUILDING 33 UNINTERRUPTED POWER SUPPLY (UPS) REPLACEMENT - SYNERGY GROUP JV, LLC (AMBIS #2259334)

Department of Health and Human ServicesMDSep 24, 2025$256,243
75N91022F00001

ACQUISITION OF EXTREME NETWORKS HARDWARE AND TECHNICAL SUPPORT

Department of Health and Human ServicesMDSep 6, 2022$1,592,047

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.

  1. 1Awards are attributed by Unique Entity Identifier CGTPPXXEB987, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Oct 21, 2026.