Awards for “SYNAPTEK CORPORATION”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15DDST21P00000019 | TEKSYNAP CORPORATION | Department of Justice | $17.46K | 2021-02-08 | 2022-03-31 | 517410 | JWIP VSAT SERVICES |
| W9115122F0448 | TEKSYNAP CORPORATION | Department of Defense | $16.34K | 2022-09-26 | 2023-09-25 | 541519 | UCR AND VDR EQUIPMENT MAINTENANCE |
| SP470119F0076 | TEKSYNAP CORPORATION | Department of Defense | $15.08K | 2019-03-27 | 2019-04-30 | 334118 | TASK ORDER #0016 UNDER IDPO SP4701-16-D-0004 FOR ELECTRICAL SUPPORT SERVICES IN DAYTON, OH. |
| SP470120F0223 | TEKSYNAP CORPORATION | Department of Defense | $13.14K | 2020-09-28 | 2020-10-28 | 334118 | TASK ORDER # 0022 UNDER IDPO SP470116D0004 FOR ELECTRICAL SUPPORT SERVICES IN TRACY, CA |
| SP470120F0092 | TEKSYNAP CORPORATION | Department of Defense | $10.1K | 2020-05-21 | 2020-06-20 | 334118 | TASK ORDER #0020 UNDER IDPO SP4701-16-D-0004 FOR ELECTRICAL SUPPORT SERVICES IN TINKER AFB, OK. PO: 8507397920 |
| SP470118F0171 | TEKSYNAP CORPORATION | Department of Defense | $9.49K | 2018-06-20 | 2018-07-19 | 334118 | TASK ORDER # 0013 UNDER IDPO SP470116D0004 FOR ELECTRICAL SUPPORT SERVICES IN TRACY, CA |
| SP470121F0515 | TEKSYNAP CORPORATION | Department of Defense | $9.47K | 2021-09-30 | 2022-09-29 | 334118 | ELECTRICAL SUPPORT SERVICES FOR TINKER AFB UNDER IDC SP470121D0004 |
| SP470122F0201 | TEKSYNAP CORPORATION | Department of Defense | $9.3K | 2022-09-30 | 2023-09-29 | 334118 | E-PROCUREMENT # : 8509429327 ELECTRICAL SUPPORT SERVICES FOR OKC SURVEY UNDER IDC SP470121D0004 |
| SP470118F0102 | TEKSYNAP CORPORATION | Department of Defense | $9.2K | 2018-04-12 | 2019-04-11 | 334118 | TASK ORDER #0010 UNDER IDPO SP4701-16-D-0004 FOR ELECTRICAL SUPPORT SERVICES IN TRACY, CA. |
| SP470118F0199 | TEKSYNAP CORPORATION | Department of Defense | $7.62K | 2018-07-18 | 2018-08-17 | 334118 | TASK ORDER # 0014 UNDER IDPO SP470116D0004 FOR ELECTRICAL SUPPORT SERVICES IN DAYTON, OH |
| SP470118F0106 | TEKSYNAP CORPORATION | Department of Defense | $7.38K | 2018-03-15 | 2018-04-12 | 334118 | TASK ORDER #0011 UNDER IDPO SP4701-16-D-0004 FOR ELECTRICAL SUPPORT SERVICES IN DAYTON, OH. |
| SP470121F0516 | TEKSYNAP CORPORATION | Department of Defense | $5.58K | 2021-09-30 | 2022-09-29 | 334118 | ELECTRICAL SUPPORT SERVICES FOR TRACY CA UNDER IDC SP470121D0004 |
| W91RUS23F0045 | TEKSYNAP CORPORATION | Department of Defense | $5.57K | 2023-03-03 | 2024-09-30 | 541512 | BASE PERIOD - LABOR SITE GROUP 1 SURVEY |
| W52P1J18F0210 | TEKSYNAP CORPORATION | Department of Defense | $5K | 2018-09-25 | 2019-01-04 | 541519 | ITES-3S GUARANTEED MINIMUM. |
| SP470120F0002 | TEKSYNAP CORPORATION | Department of Defense | $4.74K | 2019-11-06 | 2019-11-30 | 334118 | TASK ORDER #0017 UNDER IDPO SP4701-16-D-0004 FOR ELECTRICAL SUPPORT SERVICES IN TRACY, CA. |
| SP470119F0069 | TEKSYNAP CORPORATION | Department of Defense | $4.67K | 2019-03-20 | 2019-04-30 | 334118 | TASK ORDER #0015 UNDER IDPO SP4701-16-D-0004 FOR ELECTRICAL SUPPORT SERVICES IN TRACY, CA. |
| SP470123F0079 | TEKSYNAP CORPORATION | Department of Defense | $3.81K | 2023-04-11 | 2023-05-11 | 334118 | DELIVERY ORDER OFF OF SP4701-21-D-0004 |
| SP470120F0096 | TEKSYNAP CORPORATION | Department of Defense | $3.71K | 2020-05-21 | 2020-06-20 | 334118 | TASK ORDER #0021 UNDER IDPO SP4701-16-D-0004 FOR ELECTRICAL SUPPORT SERVICES IN TOBYHANNA, PA. PO: 850 |
| SP470118F0169 | TEKSYNAP CORPORATION | Department of Defense | $3.18K | 2018-06-20 | 2018-07-13 | 334118 | TASK ORDER # 0012 UNDER IDPO SP470116D0004 FOR ELECTRICAL SUPPORT SERVICES IN TRACY, CA |
| 0001 | TEKSYNAP CORPORATION | Department of Defense | $2.5K | 2016-06-30 | 2016-07-05 | 541330 | IGF::OT::IGF SEAPORT ENHANCED |
| W9128Z22F0004 | TEKSYNAP CORPORATION | Department of Defense | $1K | 2021-12-01 | 2022-01-31 | 541512 | POST-AWARD ORIENTATION CONFERENCE |
| SP470122F0024 | TEKSYNAP CORPORATION | Department of Defense | $539.84 | 2022-01-14 | 2022-02-15 | 334118 | ELECTRICAL SUPPORT SERVICES FOR FORT BENNING GEORGIA UNDER IDC SP470121D0004 |
| HC104719F2039 | TEKSYNAP CORPORATION | Department of Defense | $500 | 2019-07-08 | 2020-07-07 | 541512 | SYSTEM ENGINEERING, TECHNOLOGY AND INNOVATION MINIMUM GUARANTEE |
| SP470122F0074 | TEKSYNAP CORPORATION | Department of Defense | $488.62 | 2022-05-19 | 2022-06-30 | 334118 | ELECTRICAL SUPPORT SERVICES FOR GREAT LAKES ILLINOIS UNDER IDC SP470121D0004 |
| HTC71119FD057 | TEKSYNAP CORPORATION | Department of Defense | $0 | 2019-09-27 | 2020-09-30 | 541512 | SDDC ENTERPRISE INFORMATION TECHNOLOGY SERVICESS SUPPORT |