Awards for “SYNAPTEK CORPORATION”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0018915PZ812 | TEKSYNAP CORPORATION | Department of Defense | $455.84K | 2015-10-01 | 2020-03-31 | 541519 | IGF::OT::IGF VBRICK TECHNICAL SUPPORT SERVICES |
| HDTRA217P0006 | TEKSYNAP CORPORATION | Department of Defense | $447.28K | 2017-09-27 | 2018-04-20 | 541519 | CONFERENCE ROOM EQUIPMENT/MATERIALS AND INSTALLATION |
| W91RUS20F0059 | TEKSYNAP CORPORATION | Department of Defense | $433.46K | 2020-02-20 | 2021-02-19 | 541519 | PHASE 1: BLDG (#6236) 2ND&3RD FL EQUIP |
| 0011 | TEKSYNAP CORPORATION | Department of Defense | $381.07K | 2016-03-29 | 2016-09-24 | 541512 | IGF::OT::IGF!8502989604!CLIN1 LABOR OTHE |
| SP470920F0011 | TEKSYNAP CORPORATION | Department of Defense | $377.05K | 2019-11-27 | 2020-12-17 | 541519 | 8506989163!NETWORK AND TELECOMMUNICATION |
| 0001 | TEKSYNAP CORPORATION | Department of Defense | $376.58K | 2014-09-30 | 2015-09-29 | 541512 | IGF::OT::IGF PROVIDE ALL THE NECESSARY LABOR, MATERIAL, TOOLS, AND/OR EQUIPMENT REQUIRED TO PERFORM SITE SURVEY&WIRELESS NETWORK INFRASTRUCTURE DESIGN - VARIOUS DLA DISTRIBUTION DEPOTS |
| SP470919F0037 | TEKSYNAP CORPORATION | Department of Defense | $375.25K | 2019-06-01 | 2019-08-31 | 541519 | 8506531852! TASK ORDER SP470919F0037! DLA CONSUMPTION PULL SYSTEM (CPS) SYMPHONY SUNSET SUPPORT! THREE MONTH POP JUNE 1, 2019 - AUGUST 31, 2019 |
| 0006 | TEKSYNAP CORPORATION | Department of Defense | $361.88K | 2015-06-15 | 2015-09-29 | 541512 | IGF::OT::IGF!8502169673!OTHER ADP&TELE |
| SP470511C0019 | TEKSYNAP CORPORATION | Department of Defense | $345.09K | 2011-09-20 | 2012-03-11 | 541519 | WIRELESS EQUIPMENT INSTALLATION |
| GS40Q15SJC0010 | TEKSYNAP CORPORATION | General Services Administration | $318.51K | 2015-03-09 | 2015-06-09 | 541513 | WIRELESS EQUIPMENT INSTALLATION DOC |
| SP470918F0119 | TEKSYNAP CORPORATION | Department of Defense | $294.52K | 2018-09-30 | 2019-09-29 | 541519 | 8505873131! DLA DRAS2 PROGRAM OFFICE ORACLE PEOPLESOFT SUPPORT |
| SP470919F0069 | TEKSYNAP CORPORATION | Department of Defense | $291.91K | 2019-09-23 | 2020-11-30 | 541519 | 8506849144!JETS NETWORK/TELECOMMUNICATIO |
| 0001 | TEKSYNAP CORPORATION | Department of Defense | $285.45K | 2017-04-27 | 2019-04-28 | 541519 | IGF::OT::IGF!8504348949!TASK 2 IN ACCORD |
| SP470922F0013 | TEKSYNAP CORPORATION | Department of Defense | $281.17K | 2022-01-10 | 2023-06-12 | 541519 | 8508655554 J6T AUDIT AND VALIDATION SUPPORT SERVICES |
| W91RUS21F0137 | TEKSYNAP CORPORATION | Department of Defense | $280.56K | 2021-08-20 | 2023-02-11 | 541519 | AWARD AND FUNDING FOR THE BASE YEAR LABOR FOR THE WORK FOR THE USAISEC FDED MCA PROGRAM DATA RETRIEVAL/ ANALYSIS/ MANAGEMENT FOR THE MCA-VT FOR ARMY PROGRAM DATA RETRIEVAL, ANALYSIS & MANAGEMENT FOR ARP AND TOPR NUMBER 372351 RFP FOR 2021005. |
| W9124J22F0051 | TEKSYNAP CORPORATION | Department of Defense | $253.85K | 2022-04-29 | 2023-04-28 | 518210 | RDT&E PROJECT 4: KBCRS CONTAINERIZATION |
| W9124J22F0006 | TEKSYNAP CORPORATION | Department of Defense | $249.15K | 2021-11-01 | 2022-10-31 | 518210 | DENIX RDT&E (CMS TASK/PROJECT 1) |
| M0026417P0205 | TEKSYNAP CORPORATION | Department of Defense | $225.44K | 2017-09-26 | 2017-10-31 | 517110 | WIFI INFRASTRUCTURE SUPPLIES AND SERVICES |
| SP470116C0095 | TEKSYNAP CORPORATION | Department of Defense | $201.14K | 2016-09-29 | 2017-04-11 | 541519 | IGF::OT::IGF!8503706684!NEW CUMBERLAND N |
| W91QF021F0024 | TEKSYNAP CORPORATION | Department of Defense | $138.36K | 2021-09-24 | 2022-12-31 | 541519 | AHEC MULTI PURPOSE ROOM IT UPGRADE |
| W91QF419F0174 | TEKSYNAP CORPORATION | Department of Defense | $134.8K | 2019-09-04 | 2020-01-31 | 541519 | AVIT EQUIPMENT AND SERVICES 1ST FLOOR |
| VA24614F5980 | TEKSYNAP CORPORATION | Department of Veterans Affairs | $113.55K | 2014-07-30 | 2014-08-29 | 541512 | IGF::OT::IGF, WIFI IMPLEMENTATION AND INSTALLATION FOR THE VAMC SALISBURY NC. |
| SP470920F0072 | TEKSYNAP CORPORATION | Department of Defense | $101.35K | 2020-09-01 | 2021-02-11 | 541519 | 8507600059 MICROSOFT ACCESS CENTRALIZATION SUPPORT |
| SP470117C0020 | TEKSYNAP CORPORATION | Department of Defense | $93.1K | 2017-03-29 | 2017-07-30 | 541519 | IGF::OT::IGF!8504258546!NC NOC MOVE |
| 36C25023P0031 | TEKSYNAP CORPORATION | Department of Veterans Affairs | $81.31K | 2022-10-01 | 2023-09-30 | 561990 | WALL TO WALL INVENTORY SERVICES FOR CLEVELAND VAMC |