Awards for “TEKSYNAP CORPORATION”
25 awards on this page · sorted by amount · page 6
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SP470918F0019 | TEKSYNAP CORPORATION | Department of Defense | $539.19K | 2018-02-05 | 2018-09-30 | 541519 | 8505162304!JETS IT SERVICES |
| SP470920F0035 | TEKSYNAP CORPORATION | Department of Defense | $522.74K | 2020-06-01 | 2020-11-30 | 541519 | 8507323303!NETWORK AND TELECOMMUNICATION |
| N0018914PZ795 | TEKSYNAP CORPORATION | Department of Defense | $516.66K | 2014-09-25 | 2015-09-24 | 334310 | IGF::OT::IGF VIDEO STREAMING SYSTEM, |
| FA301622F0556 | TEKSYNAP CORPORATION | Department of Defense | $515.9K | 2022-09-24 | 2023-03-29 | 541519 | CABLE REFRESH & HEAT MAP |
| SP470124F0331 | TEKSYNAP CORPORATION | Department of Defense | $515.72K | 2024-09-30 | 2025-11-30 | 517311 | NISS SITE SURVEY REQUIREMENT FOR RICHMOND, VA. |
| W91RUS23F0238 | TEKSYNAP CORPORATION | Department of Defense | $503.27K | 2023-08-01 | 2025-07-31 | 541519 | BASE PERIOD CORE LABOR |
| 0004 | TEKSYNAP CORPORATION | Department of Defense | $488.08K | 2015-02-05 | 2015-09-29 | 541512 | IGF::OT::IGF!8501770411!OTHER ADP&TELE |
| 47QFDA18F0045 | TEKSYNAP CORPORATION | General Services Administration | $486.13K | 2018-09-06 | 2020-12-30 | 541512 | COMMERCE TOTTAL WORKPLACE FIT WIFI |
| M0026422P0136 | TEKSYNAP CORPORATION | Department of Defense | $460.45K | 2022-09-30 | 2026-09-29 | 517312 | HEYWOOD HALL |
| 0005 | TEKSYNAP CORPORATION | Department of Defense | $458.7K | 2015-03-18 | 2015-09-29 | 541512 | IGF::OT::IGF 8501890199!OTHER ADP&TELECOMMUNICATION |
| 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 |
| 140E0125F0027 | TEKSYNAP CORPORATION | Department of the Interior | $414.81K | 2025-03-24 | 2025-12-15 | 541512 | TIMS IT APPLICATION SUPPORT SERVICES BPA TASK ORDER 0006 TIMS PMT GIS/EORS MODERNIZATION |
| 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 |
| SP470124F0317 | TEKSYNAP CORPORATION | Department of Defense | $323.31K | 2024-09-30 | 2025-09-29 | 517311 | NETWORK INFRASTRUCTURE SUPPORT SERVICES (NISS) FOR TINKER AFB, OK. |
| GS40Q15SJC0010 | TEKSYNAP CORPORATION | General Services Administration | $318.51K | 2015-03-09 | 2015-06-09 | 541513 | WIRELESS EQUIPMENT INSTALLATION DOC |
| HDTRA125FE055 | TEKSYNAP CORPORATION | Department of Defense | $298.2K | 2025-09-17 | 2031-03-16 | 541513 | CYBERSECURITY SUPPORT SERVICES |
| 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 |