Awards for “SYNAPTEK CORPORATION”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0004 | TEKSYNAP CORPORATION | Department of Defense | $2.17M | 2017-06-19 | 2020-04-18 | 541519 | IGF::OT::IGF!8504437800!TASK FOUR |
| 0007 | TEKSYNAP CORPORATION | Department of Defense | $2.14M | 2017-06-07 | 2018-03-06 | 541519 | IGF::OT::IGF!8504472672!JETS IT SERVICE |
| W9124720F0347 | TEKSYNAP CORPORATION | Department of Defense | $2.1M | 2020-08-17 | 2023-08-21 | 541519 | KNOWLEDGE MANAGEMENT SUPPORT SERVICES |
| 0008 | TEKSYNAP CORPORATION | Department of Defense | $2.08M | 2017-07-19 | 2019-09-29 | 541519 | IGF::OT::IGF!8504436369!JETS NETWORK/TEL |
| 77344423F0099 | TEKSYNAP CORPORATION | U.S. International Development Finance Corporation | $1.55M | 2023-05-31 | 2028-07-14 | 541513 | POOL A HARDWARE ORDER |
| SP470918F0016 | TEKSYNAP CORPORATION | Department of Defense | $1.5M | 2018-01-19 | 2021-02-03 | 541519 | 8505110036!TELECOMMUNICATIONS INSTALLATI |
| SP470918F0018 | TEKSYNAP CORPORATION | Department of Defense | $1.46M | 2018-02-02 | 2021-01-22 | 541519 | 8505155398!JETS VOIP TIER III SUPPORT |
| SP470918F0013 | TEKSYNAP CORPORATION | Department of Defense | $1.23M | 2017-12-28 | 2018-11-30 | 541519 | 8505051838!CPS TRANSITION TO JDA |
| SP330014C0002 | TEKSYNAP CORPORATION | Department of Defense | $1.15M | 2013-11-30 | 2017-11-29 | 541513 | IGF::OT::IGF (FOR OTHER FUNCTIONS) |
| SP470919F0080 | TEKSYNAP CORPORATION | Department of Defense | $991.12K | 2019-09-27 | 2020-09-29 | 541519 | 8506868352!JETS IT SERVICES |
| 0002 | TEKSYNAP CORPORATION | Department of Defense | $961.95K | 2016-09-30 | 2017-09-29 | 541513 | IGF::OT::IGF LABOR - AV/VTC MAINTENANCE |
| GS40Q15SJC0052 | TEKSYNAP CORPORATION | General Services Administration | $959.78K | 2015-09-25 | 2016-07-20 | 541513 | DOC WIRELESS DEPLOYMENT FOR PHASE 2 AND PHASE 3 NON OPEN OFFICE IGF::OT::IGF |
| HDTRA118F0108 | TEKSYNAP CORPORATION | Department of Defense | $833.13K | 2018-09-27 | 2020-03-29 | 541513 | EQUIPMENT - AV/VTC MATERIALS |
| SP470919F0040 | TEKSYNAP CORPORATION | Department of Defense | $807.61K | 2019-06-17 | 2020-09-14 | 541519 | TOC REQUIREMENT FOR USAF |
| SP470919F0005 | TEKSYNAP CORPORATION | Department of Defense | $785.61K | 2018-12-01 | 2019-05-31 | 541519 | 8506094422! TASK ORDER SP470919F0005! DLA CONSUMPTION PULL SYSTEM (CPS) ANALYTICS SUPPORT |
| 0007 | TEKSYNAP CORPORATION | Department of Defense | $675.67K | 2015-09-23 | 2015-12-30 | 541512 | IGF::OT::IGF!8502451212!OTHER ADP&TELE |
| 0003 | TEKSYNAP CORPORATION | Department of Defense | $553.07K | 2015-01-09 | 2015-09-29 | 541512 | IGF::OT::IGF!8501694268!OTHER ADP&TELE |
| W91RUS21F0069 | TEKSYNAP CORPORATION | Department of Defense | $542.02K | 2021-06-01 | 2023-07-30 | 541519 | LABOR - OPTION YEAR 1 |
| SP470918F0019 | TEKSYNAP CORPORATION | Department of Defense | $539.19K | 2018-02-05 | 2018-09-30 | 541519 | 8505162304!JETS IT SERVICES |
| SP470920F0035 | TEKSYNAP CORPORATION | Department of Defense | $522.74K | 2020-06-01 | 2020-11-30 | 541519 | 8507323303!NETWORK AND TELECOMMUNICATION |
| N0018914PZ795 | TEKSYNAP CORPORATION | Department of Defense | $516.66K | 2014-09-25 | 2015-09-24 | 334310 | IGF::OT::IGF VIDEO STREAMING SYSTEM, |
| FA301622F0556 | TEKSYNAP CORPORATION | Department of Defense | $515.9K | 2022-09-24 | 2023-03-29 | 541519 | CABLE REFRESH & HEAT MAP |
| 0004 | TEKSYNAP CORPORATION | Department of Defense | $488.08K | 2015-02-05 | 2015-09-29 | 541512 | IGF::OT::IGF!8501770411!OTHER ADP&TELE |
| 47QFDA18F0045 | TEKSYNAP CORPORATION | General Services Administration | $486.13K | 2018-09-06 | 2020-12-30 | 541512 | COMMERCE TOTTAL WORKPLACE FIT WIFI |
| 0005 | TEKSYNAP CORPORATION | Department of Defense | $458.7K | 2015-03-18 | 2015-09-29 | 541512 | IGF::OT::IGF 8501890199!OTHER ADP&TELECOMMUNICATION |