SYNERGY LOGISTICS SERVICES II LLC Federal Contracts — Government Award History
Total (All Time)$115M
Latest FY$20M
Primary AgencyDepartment of Defense
SYNERGY LOGISTICS SERVICES II LLC has received $115M in total federal contract awards
across 5 fiscal year(s). ▼ 32.0% vs FY2023 Peak year was FY2023 ($29M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $19.8M | 4건 | Department of Defense | |
| FY2023 | $29.1M | 10건 | Department of Defense | |
| FY2022 | $27.2M | 5건 | Department of Defense | |
| FY2021 | $26.0M | 5건 | Department of Defense | |
| FY2020 | $13.1M | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-05-01 | Department of Defense | $17.2M | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS |
| 2021-05-01 | Department of Defense | $16.2M | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS |
| 2024-05-01 | Department of Defense | $10.3M | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS |
| 2023-09-01 | Department of Defense | $10.1M | TASK ORDER IS SERIAL NUMBER SPWO0015, OF BASIC CONTRACT SP3300-20-D-5001 FOR TAS |
| 2021-11-01 | Department of Defense | $9.4M | PRIMARY ORDERING PERIOD 3 TO FOR DDJF FOR SERVICES TO PERFORM WAREHOUSING AND DI |
| 2024-01-24 | Department of Defense | $9.2M | THIS TASK ORDER IS SERIAL NUMBER SPWO0020, OF BASIC CONTRACT SP3300-19-D-5005 FO |
| 2020-11-01 | Department of Defense | $9.2M | PRIMARY ORDERING PERIOD 2 TO FOR DDJF FOR SERVICES TO PERFORM WAREHOUSING AND DI |
| 2020-04-30 | Department of Defense | $9.0M | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDCN. |
| 2023-05-01 | Department of Defense | $6.5M | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDCN |
| 2019-09-27 | Department of Defense | $6.3M | THIS TASK ORDER INCLUDES TRANSITION AND ONE-MONTH OF FULL PERFORMANCE. REFERENCE |
| 2023-06-01 | Department of Defense | $6.0M | FOR TASKS IAW CONTRACT ATTACHMENTS J1 AND J2 AND SP330023F5023 PWS. TO IS BEING |
| 2022-11-01 | Department of Defense | $5.4M | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS |
| 2025-05-01 | Department of Defense | $5.4M | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS |
| 2020-08-01 | Department of Defense | $1.9M | T.O. FOR MATERIAL SUPPORT COSTS AND SERVICES TO PERFORM TRANSITION PER C.1.8, PW |
| 2020-08-01 | Department of Defense | $1.6M | T.O. FOR ADD’L MATERIAL SUPPORT COSTS AND SPECIAL PROJECTS AND SUSTAINMENT IAW P |
| 2020-09-22 | Department of Defense | $388,805 | CLIN 0006 SPECIAL PROJECTS/SURGE&SUSTAINMENT, RECEIPT, STORE, AND ISSUE MATERIAL |
| 2021-03-01 | Department of Defense | $376,708 | THIS TASK ORDER IS SERIAL NUMBER SPWO0005, FOR TASKS IAW ATTACHMENTS J.1, J.2 AN |
| 2021-11-04 | Department of Defense | $344,544 | THE CONTRACTOR SHALL COMPLETE THE REDESIGN OF THE STORAGE AREA AND ALSO PROCURE |
| 2022-11-01 | Department of Defense | $255,923 | THIS TASK ORDER IS SERIAL NUMBER SPWO0010, OF BASIC CONTRACT SP3300-19-D-5005 FO |
| 2023-11-01 | Department of Defense | $255,923 | PROVIDE SHALL PERFORM RECEIPT, STORE, AND ISSUE REPAIR PARTS, AND CONSUMABLES IN |