Awards for “TEKSYNAP CORPORATION”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SP470124F0347 | TEKSYNAP CORPORATION | Department of Defense | $1.23M | 2024-09-30 | 2026-04-30 | 517311 | NISS TRACY/SAN JOAQUIN CA. RETROFIT |
| SP330014C0002 | TEKSYNAP CORPORATION | Department of Defense | $1.15M | 2013-11-30 | 2017-11-29 | 541513 | IGF::OT::IGF (FOR OTHER FUNCTIONS) |
| W91RUS24F0111 | TEKSYNAP CORPORATION | Department of Defense | $1.1M | 2024-05-24 | 2025-09-05 | 541512 | TO PROVIDE DIRECT SUPPORT TO THE USAISEC-FDED IN THEIR MISSION TO SUPPORT THE DHA LAN/WLAN MODERNIZATION PROGRAM. |
| SP470919F0068 | TEKSYNAP CORPORATION | Department of Defense | $1.09M | 2019-09-30 | 2022-09-29 | 541519 | 8506848802 - DLA ENTERPRISE FAX SYSTEM (EFS) SUPPORT - 12 MONTH BASE PERIOD |
| HDTRA117F0117 | TEKSYNAP CORPORATION | Department of Defense | $1.05M | 2017-09-28 | 2018-09-28 | 541513 | EQUIPMENT - AV/VTC MATERIAL |
| 140E0125F0056 | TEKSYNAP CORPORATION | Department of the Interior | $995.39K | 2025-06-02 | 2026-08-31 | 541512 | TIMS IT APPLICATION SUPPORT SERVICES BPA TASK ORDER 0008 - SEADAT MODERNIZATION - AWARD |
| 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 |
| 31310021F0127 | TEKSYNAP CORPORATION | Nuclear Regulatory Commission | $919.97K | 2021-09-27 | 2026-09-26 | 541512 | PROTECTED WEB SERVER SUPPORT SERVICES |
| W91RUS24F0125 | TEKSYNAP CORPORATION | Department of Defense | $903.02K | 2024-06-12 | 2025-06-11 | 541512 | TO PROVIDE DIRECT SUPPORT TO THE USAISEC-FDED IN THEIR MISSION TO SUPPORT THE DHA LAN/WLAN MODERNIZATION PROGRAM. |
| W9124J23F0072 | TEKSYNAP CORPORATION | Department of Defense | $834.06K | 2023-04-28 | 2024-08-28 | 518210 | DENIX RDT&E SUPPORT & HEAVY METALS SUPPORT |
| HDTRA118F0108 | TEKSYNAP CORPORATION | Department of Defense | $833.13K | 2018-09-27 | 2020-03-29 | 541513 | EQUIPMENT - AV/VTC MATERIALS |
| W91RUS24F0119 | TEKSYNAP CORPORATION | Department of Defense | $827.69K | 2024-06-12 | 2025-06-24 | 541512 | TO PROVIDE DIRECT SUPPORT TO THE USAISEC-FDED IN THEIR MISSION TO SUPPORT THE DHA LAN/WLAN MODERNIZATION PROGRAM. |
| SP470124F0296 | TEKSYNAP CORPORATION | Department of Defense | $812.91K | 2024-09-30 | 2025-08-31 | 517311 | NISS REQUIREMENT FOR ALBANY, GA. |
| SP470919F0040 | TEKSYNAP CORPORATION | Department of Defense | $807.61K | 2019-06-17 | 2020-09-14 | 541519 | TOC REQUIREMENT FOR USAF |
| W912JM24F0023 | TEKSYNAP CORPORATION | Department of Defense | $798.36K | 2024-04-24 | 2026-05-31 | 541519 | GA ARNG TEKSYNAP DATA SERVICE |
| 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 |
| W91RUS24F0104 | TEKSYNAP CORPORATION | Department of Defense | $719.56K | 2024-05-10 | 2025-08-09 | 541512 | TO PROVIDE DIRECT SUPPORT TO THE USAISEC-FDED IN THEIR MISSION TO SUPPORT THE DHA LAN/WLAN MODERNIZATION PROGRAM. |
| 140E0124F0025 | TEKSYNAP CORPORATION | Department of the Interior | $707.05K | 2024-01-02 | 2024-09-30 | 541512 | TASK ORDER 0003 - TIMS MFA ASSESSMENT AND IMPLEMENTATION |
| 0007 | TEKSYNAP CORPORATION | Department of Defense | $675.67K | 2015-09-23 | 2015-12-30 | 541512 | IGF::OT::IGF!8502451212!OTHER ADP&TELE |
| W52P1J20F3337 | TEKSYNAP CORPORATION | Department of Defense | $590.23K | 2020-09-30 | 2022-11-01 | 541519 | WEB DESIGNER - LABOR BASE PERIOD |
| W9124C24F0006 | TEKSYNAP CORPORATION | Department of Defense | $567.65K | 2023-11-16 | 2024-01-15 | 541519 | TRAINING SUPPORT FPR CONTINUATION OF SERVICES |
| 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 |