Awards for “TEKSYNAP CORPORATION”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0001 | TEKSYNAP CORPORATION | Department of Defense | $285.45K | 2017-04-27 | 2019-04-28 | 541519 | IGF::OT::IGF!8504348949!TASK 2 IN ACCORD |
| SP470922F0013 | TEKSYNAP CORPORATION | Department of Defense | $281.17K | 2022-01-10 | 2023-06-12 | 541519 | 8508655554 J6T AUDIT AND VALIDATION SUPPORT SERVICES |
| W91RUS21F0137 | TEKSYNAP CORPORATION | Department of Defense | $280.56K | 2021-08-20 | 2023-02-11 | 541519 | AWARD AND FUNDING FOR THE BASE YEAR LABOR FOR THE WORK FOR THE USAISEC FDED MCA PROGRAM DATA RETRIEVAL/ ANALYSIS/ MANAGEMENT FOR THE MCA-VT FOR ARMY PROGRAM DATA RETRIEVAL, ANALYSIS & MANAGEMENT FOR ARP AND TOPR NUMBER 372351 RFP FOR 2021005. |
| W91RUS24F0031 | TEKSYNAP CORPORATION | Department of Defense | $272.01K | 2024-02-06 | 2024-06-30 | 541512 | DEINSTALLATION AND INSTALLATION OF IT INFRASTRUCTURE AT MILITARY LOCATIONS IN SOUTH KOREA |
| W91RUS26FA048 | TEKSYNAP CORPORATION | Department of Defense | $267.24K | 2026-05-29 | 2027-05-28 | 541512 | US ARMY INFORMATION SYSTEMS ENGINEERING COMMAND (USAISEC) INSTALLATION AND CYBER ENGINEERING DIRECTORATE (ICED) SENIOR NATIONAL LEADERSHIP COMMUNICATIONS (SNLC) SUPPORT |
| W91RUS23F0437 | TEKSYNAP CORPORATION | Department of Defense | $263.3K | 2023-09-25 | 2025-06-30 | 541519 | ANNUAL FORCEPOINT FOR MULTIPLE INDEPENDENT LEVELS OF SECURITY (MILS) VENDOR SPECIFIC SECURITY PATCHES, TECHNICAL SUPPORT, AND OTHER ONLINE ACCESS |
| W9124J22F0051 | TEKSYNAP CORPORATION | Department of Defense | $253.85K | 2022-04-29 | 2023-04-28 | 518210 | RDT&E PROJECT 4: KBCRS CONTAINERIZATION |
| W9124J22F0006 | TEKSYNAP CORPORATION | Department of Defense | $249.15K | 2021-11-01 | 2022-10-31 | 518210 | DENIX RDT&E (CMS TASK/PROJECT 1) |
| W9124J24F0123 | TEKSYNAP CORPORATION | Department of Defense | $238.98K | 2024-08-28 | 2024-09-28 | 518210 | DENIX PHASE-OUT |
| W91RUS24F0050 | TEKSYNAP CORPORATION | Department of Defense | $231.33K | 2024-03-28 | 2025-07-14 | 541512 | TO PROVIDE DIRECT SUPPORT TO THE USAISEC-FDED IN THEIR MISSION TO SUPPORT THE DHA LAN/WLAN MODERNIZATION PROGRAM |
| M0026417P0205 | TEKSYNAP CORPORATION | Department of Defense | $225.44K | 2017-09-26 | 2017-10-31 | 517110 | WIFI INFRASTRUCTURE SUPPLIES AND SERVICES |
| SP470925F0023 | TEKSYNAP CORPORATION | Department of Defense | $212.64K | 2025-01-21 | 2025-03-12 | 541519 | DATA SCIENCE SUPPORT SERVICES |
| SP470124F0333 | TEKSYNAP CORPORATION | Department of Defense | $202.58K | 2024-09-30 | 2025-05-31 | 517311 | NETWORK INFRASTRUCTURE SUPPORT SERVICES (NISS) FOR TRACY SAN JOAQUIN, CA TELECOMMUNICATIONS AND DATA CABLE REMOVAL |
| SP470116C0095 | TEKSYNAP CORPORATION | Department of Defense | $201.14K | 2016-09-29 | 2017-04-11 | 541519 | IGF::OT::IGF!8503706684!NEW CUMBERLAND N |
| W912P721F0021 | TEKSYNAP CORPORATION | Department of Defense | $199.94K | 2021-03-15 | 2026-03-14 | 541519 | SPD CONFERENCE ROOM PHONE/IT SUPPORT |
| SP470124F0004 | TEKSYNAP CORPORATION | Department of Defense | $152.61K | 2023-10-20 | 2024-10-17 | 334118 | INFRASTRUCTURAL AND ELECTRICAL SUPPORT SERVICES FOR RED RIVER ARMY DEPOT, INCLUDING POWER DISTRIBUTION UNITS, UNINTERRUPTIBLE POWER SUPPLIES, BATTERIES, FANS, CAPACITORS AND OTHER EQUIPMENT. |
| W91QF021F0024 | TEKSYNAP CORPORATION | Department of Defense | $138.36K | 2021-09-24 | 2022-12-31 | 541519 | AHEC MULTI PURPOSE ROOM IT UPGRADE |
| W91QF419F0174 | TEKSYNAP CORPORATION | Department of Defense | $134.8K | 2019-09-04 | 2020-01-31 | 541519 | AVIT EQUIPMENT AND SERVICES 1ST FLOOR |
| VA24614F5980 | TEKSYNAP CORPORATION | Department of Veterans Affairs | $113.55K | 2014-07-30 | 2014-08-29 | 541512 | IGF::OT::IGF, WIFI IMPLEMENTATION AND INSTALLATION FOR THE VAMC SALISBURY NC. |
| SP470920F0072 | TEKSYNAP CORPORATION | Department of Defense | $101.35K | 2020-09-01 | 2021-02-11 | 541519 | 8507600059 MICROSOFT ACCESS CENTRALIZATION SUPPORT |
| SP470117C0020 | TEKSYNAP CORPORATION | Department of Defense | $93.1K | 2017-03-29 | 2017-07-30 | 541519 | IGF::OT::IGF!8504258546!NC NOC MOVE |
| 36C25023P0031 | TEKSYNAP CORPORATION | Department of Veterans Affairs | $81.31K | 2022-10-01 | 2023-09-30 | 561990 | WALL TO WALL INVENTORY SERVICES FOR CLEVELAND VAMC |
| 36C25022P0053 | TEKSYNAP CORPORATION | Department of Veterans Affairs | $81.31K | 2021-11-01 | 2021-11-30 | 811219 | IGF:CT:IGF:INVENTORY ASSET |
| DOCWE133F16SE1651 | TEKSYNAP CORPORATION | Department of Commerce | $74.22K | 2016-09-19 | 2017-09-30 | 541519 | IGF::OT::IGF COMPUTER SERVICES |
| SP470511P0172 | TEKSYNAP CORPORATION | Department of Defense | $68.27K | 2011-09-20 | 2011-12-28 | 541512 | INFORMATION TECHNOLOGY INFRASTRUCTURE |