SYNERGY GROUP JV, LLC Federal Contracts — Government Award History
Total (All Time)$40M
Latest FY$578,282
Primary AgencyDepartment of Health and Human Services
SYNERGY GROUP JV, LLC has received $40M in total federal contract awards
across 10 fiscal year(s). ▼ 36.1% vs FY2025 Peak year was FY2023 ($10M).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $578,282 | 4건 | Department of Health and Human Services | |
| FY2025 | $905,674 | 13건 | Department of Health and Human Services | |
| FY2024 | $4.2M | 22건 | Department of Health and Human Services | |
| FY2023 | $10.2M | 42건 | Department of Health and Human Services | |
| FY2022 | $7.2M | 25건 | Department of Health and Human Services | |
| FY2021 | $9.5M | 21건 | Department of Health and Human Services | |
| FY2020 | $820,105 | 6건 | Department of Health and Human Services | |
| FY2019 | $1.1M | 5건 | Department of Health and Human Services | |
| FY2018 | $1.1M | 6건 | Department of Health and Human Services | |
| FY2017 | $4.4M | 7건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-04-14 | Department of Health and Human Services | $6.5M | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, PURCHASE ORDER TO |
| 2016-09-13 | Department of Health and Human Services | $2.0M | IGF:CT::IGF |
| 2023-05-01 | Department of Health and Human Services | $2.0M | PALO ALTO REFRESH NEF |
| 2017-04-19 | Department of Health and Human Services | $1.7M | IGF::CT::IGF FIRM FIXED PRICE DELIVERY ORDER FOR THE EQUIPMENT AND SERVICES NE |
| 2023-12-27 | Department of Health and Human Services | $1.6M | TO/DO AWARD FOR IT EQUIPMENT, SUPPLIES, AND SERVICES FOR THE GPA OIT IT DDU & YR |
| 2023-07-21 | Department of the Interior | $1.3M | FY23 CISCO SMARTNET COMBINED SERVICES |
| 2024-09-25 | Department of Health and Human Services | $1.2M | EOY ARUBA WIRELESS UPGRADES |
| 2023-09-01 | Department of Health and Human Services | $1.2M | DIRM PORTLAND AREA OFFICE BOS IT EQUIPMENT FOR NEW STORAGE DATA |
| 2017-04-28 | Department of Health and Human Services | $1.1M | FIRM FIXED-PRICE DELIVERY ORDER FOR A VOIP AND WIRELESS UPGRADE AND INSTALLATION |
| 2023-09-18 | Department of Health and Human Services | $844,046 | FIRM FIXED PRICE, COMMERCIAL ITEM, PURCHASE ORDER FOR NETWORK AND WIRELESS/SWITC |
| 2022-09-16 | Department of Health and Human Services | $819,458 | ARUBA WIFI NETWORK EQUIPMENT |
| 2017-04-25 | Department of Health and Human Services | $769,328 | IGF::OT::IGF FIRM FIXED PRICE DELIVERY/TASK ORDER AGAINST HHSN316201500036W FOR |
| 2021-09-24 | Department of Health and Human Services | $754,746 | FIRM FIXED-PRICE, COMMERCIAL ITEM, DELIVERY ORDER TO PROVIDE LIFECYCLE REPLACEME |
| 2022-09-23 | Department of Health and Human Services | $744,912 | FIRM FIXED PRICE CONTRACT TO IMPLEMENT NEW PHONE SYSTEM FOR THE QUENTIN N BURDIC |
| 2019-09-25 | Department of Health and Human Services | $729,550 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE DELIVERY/TASK ORDER TO PROVIDE HARDW |
| 2017-09-27 | Department of Health and Human Services | $671,339 | IGF::OT::IGF SPLUNK LICENSES, ANNUAL SUPPORT, PROFESSIONAL SERVICES AND EDUCATIO |
| 2022-09-30 | Department of Health and Human Services | $585,190 | CISCO NEXUS 5K HARDWARE REFRESH |
| 2021-09-24 | Department of Health and Human Services | $568,769 | FIRM FIXED-PRICE, COMMERCIAL ITEM, DELIVERY ORDER TO PROVIDE NUTANIX BACKUP SOLU |
| 2018-09-28 | Department of Health and Human Services | $567,833 | FIRM FIXED PRICE BPA CALL AGAINST BPA # HHSN316201500036W/HHSI241201700002B FO |
| 2021-07-30 | Department of Health and Human Services | $470,880 | VOIP AND WIRELESS INSTALLATION WITH NETWORKING EQUIPMENT, ELECTRICAL SERVICES, A |