Awards for “TEKSYNAP CORPORATION”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SP470118F0010 | TEKSYNAP CORPORATION | Department of Defense | $3.93M | 2017-10-27 | 2019-10-31 | 541519 | 8504872774!ESS OPERATION |
| SP470918F0120 | TEKSYNAP CORPORATION | Department of Defense | $3.92M | 2018-09-30 | 2019-09-29 | 541519 | 8505873131!TASK 3 |
| SP470921F0017 | TEKSYNAP CORPORATION | Department of Defense | $3.86M | 2021-01-12 | 2024-01-11 | 541519 | AV VTC HQ SUPPORT |
| 77344423F0084 | TEKSYNAP CORPORATION | U.S. International Development Finance Corporation | $3.72M | 2023-05-03 | 2026-09-07 | 541513 | POOL A IT OPERATIONS |
| HDTRA121F0022 | TEKSYNAP CORPORATION | Department of Defense | $3.59M | 2021-03-31 | 2023-11-30 | 541513 | SECURE REMOTE COMPUTING - LABOR |
| SP470918F0014 | TEKSYNAP CORPORATION | Department of Defense | $3.57M | 2018-01-09 | 2020-01-11 | 541519 | 8505063680!AV/VTC SUPPORT DUTIES END USE |
| 0003 | TEKSYNAP CORPORATION | Department of Defense | $3.42M | 2017-06-01 | 2020-05-31 | 541519 | IGF::OT::IGF!8504436369!JETS NETWORK/TEL |
| SP470922F0007 | TEKSYNAP CORPORATION | Department of Defense | $3.34M | 2022-01-01 | 2024-01-25 | 541519 | 8508608846 LAN FLATTENING AND STANDARDIZATION SUPPORT SERVICES |
| SP470920F0047 | TEKSYNAP CORPORATION | Department of Defense | $3.15M | 2020-06-01 | 2022-11-30 | 541519 | 8507369350!JETS NETWORK/TELECOMMUNICATIO |
| W9124J22F0044 | TEKSYNAP CORPORATION | Department of Defense | $3.04M | 2022-03-01 | 2023-02-28 | 518210 | DENIX SUPPORT SERVICES |
| 0009 | TEKSYNAP CORPORATION | Department of Defense | $3.03M | 2017-09-15 | 2021-03-31 | 541519 | IGF::OT::IGF!8504743967!TASK 3 LABOR |
| W9124J23F0030 | TEKSYNAP CORPORATION | Department of Defense | $2.98M | 2023-03-01 | 2024-02-29 | 518210 | DENIX OPERATIONS AND MAINTENANCE SERVICES SUPPORT. |
| SP470919F0021 | TEKSYNAP CORPORATION | Department of Defense | $2.91M | 2019-04-01 | 2022-03-31 | 541519 | 8506385433!TASK 2 - TELECOMMUNICATIONS I |
| DJJ17C2799 | TEKSYNAP CORPORATION | Department of Justice | $2.84M | 2017-09-27 | 2022-09-30 | 541611 | AUTOMATED DECLASSIFICATION PROGRAM AND CONTROLLED UNCLASSIFIED INFORMATION (CUI) YRG$ T3014 |
| W9124J21F0031 | TEKSYNAP CORPORATION | Department of Defense | $2.84M | 2021-03-01 | 2022-02-28 | 518210 | DENIX OPERATIONS AND MAINTENANCE |
| 0001 | TEKSYNAP CORPORATION | Department of Defense | $2.56M | 2015-11-25 | 2019-11-24 | 541513 | IGF::OT::IGF LABOR - AV/VTC MAINTENANCE |
| SP470920F0052 | TEKSYNAP CORPORATION | Department of Defense | $2.49M | 2020-06-01 | 2022-11-30 | 541519 | 8507397110!TASK 2 |
| W52P1J21F0555 | TEKSYNAP CORPORATION | Department of Defense | $2.49M | 2021-09-27 | 2024-09-27 | 541519 | PRINTER FLEET MANAGEMWENT |
| HDTRA122F0070 | TEKSYNAP CORPORATION | Department of Defense | $2.47M | 2022-09-30 | 2023-09-29 | 541513 | NETWORK HARDWARE AND SOFTWARE PROCUREMENT |
| W91RUS24F0181 | TEKSYNAP CORPORATION | Department of Defense | $2.47M | 2024-07-11 | 2025-07-10 | 541512 | TO PROVIDE DIRECT SUPPORT TO THE USAISEC-FDED IN THEIR MISSION TO SUPPORT THE DHA LAN/WLAN MODERNIZATION PROGRAM. |
| W91RUS24F0010 | TEKSYNAP CORPORATION | Department of Defense | $2.42M | 2023-10-30 | 2024-10-29 | 541512 | MODERNIZATION OF THE DEFENSE HEALTH AGENCY'S WIRED AND WIRELESS LOCAL AREA NETWORK. |
| HDTRA117C0089 | TEKSYNAP CORPORATION | Department of Defense | $2.4M | 2017-09-06 | 2018-09-30 | 541513 | AV/VTC BUY |
| SP470920F0056 | TEKSYNAP CORPORATION | Department of Defense | $2.35M | 2020-06-11 | 2023-06-18 | 541519 | 8507431840!NETWORK OPERATIONS SUPPORT |
| 0005 | TEKSYNAP CORPORATION | Department of Defense | $2.35M | 2017-05-31 | 2019-11-30 | 541519 | IGF::OT::IGF!8504443958!JETS NETWORK/TEL |
| HDTRA122F0002 | TEKSYNAP CORPORATION | Department of Defense | $2.27M | 2022-02-17 | 2027-02-16 | 541513 | WIFI NETWORK INSTALLATION |