Awards for “CYNERGY PROFESSIONAL SYSTEMS LLC”
25 awards on this page · sorted by amount · page 49
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C25218F3814 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | $27.08K | 2018-04-20 | 2018-05-18 | 541519 | NEC PHONES |
| 36C10E19P0338 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | $26.98K | 2019-09-19 | 2019-12-30 | 334290 | SUPPLY AND INSTALL AVIGILON CORP. BULLET CAMERAS. |
| 36C24924P0961 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | $26.97K | 2024-08-01 | 2025-09-30 | 561621 | INSTALL AND PROGRAM VASS, IDS, ALARMS, AND PACS AT THE NASHVILLE VA PHARMACY CACHE. |
| 15JPSS25F00000733 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Justice | $26.84K | 2025-08-28 | 2026-08-27 | 541519 | PSS - CHARLESTON, WV UTRUST READER UPGRADE |
| 36C10A23F0052 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | $26.81K | 2023-03-28 | 2027-09-14 | 541519 | MULTIFUNCTIONAL COPIER LEASE |
| 140G0224F0357 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of the Interior | $26.8K | 2025-02-01 | 2030-01-31 | 541519 | COPIERS AND SUPPORT AGREEMENT |
| W91QF015P0067 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Defense | $26.73K | 2015-08-01 | 2016-07-31 | 811213 | IGF::OT::IGF OFFSITE MAINTENANCE FOR (BRAND NAME)MOTOROLA LAND MOBILD RADIOS - POP IS ONE YEAR |
| FA286018P0059 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Defense | $26.49K | 2018-08-28 | 2018-09-28 | 334290 | BASE STATION UPGRADE |
| 36C24220F0191 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | $26.45K | 2020-02-03 | 2024-09-30 | 541519 | WALSH INSPECTOR SOFTWARE LICENSING |
| 19AQMM18F3732 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of State | $26.41K | 2018-09-15 | 2018-12-15 | 541519 | STATE REPEATER EQUIPMENT FOR GPS SYSTEM |
| 36C10D24F0085 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | $26.4K | 2024-09-30 | 2026-12-19 | 541519 | VBA BOSTON RO LEASE AND MAINTENANCE OF MULTI-FUNCTION MACHINES PURCHASE. |
| 36C26125F0030 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | $26.29K | 2025-02-15 | 2027-02-14 | 541519 | QUALITY ASSURANCE SANITATION INSPECTION APPLICATION AND ALL ASSOCIATED SOFTWARE USER LICENSING |
| 36C24823P1409 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | $26.28K | 2023-06-01 | 2024-05-31 | 561621 | REPAIR OF EMERGENCY COMMUNICATION EQUIPMENT. |
| 36C25019F0987 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | $26.04K | 2019-04-17 | 2019-05-15 | 541519 | CLL VOIP PHONES STOCK |
| SAQMMA17F4379 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of State | $25.88K | 2017-09-26 | 2017-09-26 | 541519 | REPEATER |
| 19C02021P1476 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of State | $25.87K | 2021-09-15 | 2021-10-13 | 921190 | PR10211594: BOG/IPC/MSG REPEATER BOM/PROG FUND |
| 19AQMM20F2407 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of State | $25.58K | 2020-07-16 | 2020-10-14 | 541519 | NEW ORDER FOR MOTOROLA RADIO EQUIPMENT IN SUPPORT OF DS/CAP. |
| 36C10X25F0042 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | $25.56K | 2025-08-11 | 2025-08-30 | 541519 | AITC PLOTTER |
| 36C25024F0057 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | $25.52K | 2023-10-11 | 2024-01-09 | 541519 | CYNERGY SOFTWARE |
| N0003025F4502 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Defense | $25.51K | 2024-11-25 | 2025-08-29 | 541519 | DASSAULT NO MAGIC LICENSE RENEWAL |
| 36C24126F0093 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | $25.43K | 2026-03-26 | 2027-03-25 | 541519 | WALSH QA TESTING SOFTWARE |
| SAQMMA17F0892 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of State | $25.33K | 2017-03-06 | 2017-06-05 | 541519 | DELIVERY ORDER FOR UHF REPEATER AND ASSOCIATED COMPONENTS |
| 19PK5020F7076 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of State | $25.28K | 2019-12-03 | 2019-12-18 | 541519 | LAHORE-IRM-TELE MAIL ROOM-RADIO EQUIPMENT |
| 15JPSS23F00000442 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Justice | $25.27K | 2023-05-31 | 2024-05-30 | 541519 | PSS - SAN JUAN, PR SYSTEM UPGRADE |
| 70FBR218P00000381 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Homeland Security | $25.27K | 2018-06-22 | 2018-09-22 | 517410 | MOTOROLA PARTS FOR MERS-FREDERICK TO REPAIR BROKEN AND DAMAGED EQUIPMENT USED DURING THE 2017 HURRICANE MARIA RESPONSE AND RECOVERY OPERATIONS IN PR. |