Awards for “TEKSYNAP CORPORATION”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0009 | TEKSYNAP CORPORATION | Department of Defense | $66.61K | 2016-02-02 | 2016-05-28 | 541512 | IGF::OT::IGF!8502877592!WIRELESS INFRA I |
| W91QF014P0020 | TEKSYNAP CORPORATION | Department of Defense | $66.58K | 2014-02-12 | 2014-05-13 | 517210 | USAWC CAMPUS WIRELESS UPGRADE |
| 36C25020F0493 | TEKSYNAP CORPORATION | Department of Veterans Affairs | $63.05K | 2020-02-19 | 2021-02-18 | 541512 | EQUIPMENT INVENTORY |
| W25G1V21F0357 | TEKSYNAP CORPORATION | Department of Defense | $58.11K | 2021-08-19 | 2022-02-19 | 541519 | AMC HQ AUDIOVISUAL PROGRAMMING SERVICE |
| HDTRA115C0071 | TEKSYNAP CORPORATION | Department of Defense | $57.1K | 2015-08-26 | 2015-10-30 | 541512 | AV/VTC PROFESSIONAL SERVICE IGF::OT::IGF |
| W52P1J22F0301 | TEKSYNAP CORPORATION | Department of Defense | $51.53K | 2022-08-01 | 2024-05-31 | 541519 | BUYING COMPTIA CYBERSECURITY ANALYST COURSE FOR 30 STUDENTS ALONG WITH 30 EXAM VOUCHERS FOR THE FINAL TEST. |
| W9124V20F0037 | TEKSYNAP CORPORATION | Department of Defense | $51.31K | 2020-09-29 | 2020-09-30 | 541519 | AVIATION STATUS DASHBOARD READINESS TOOL SOFTWARE SUBSCRIPTION - 12 MONTHS WARRANTY/MAINTENANCE ADC |
| AG3142C170025 | TEKSYNAP CORPORATION | Department of Agriculture | $50.46K | 2017-09-28 | 2018-09-27 | 541519 | IGF::CL::IGF 2017 RADIO UPGRADE 4TH QUARTER TO PURCHASE A NETWORKED DIGITAL DISTRIBUTION AND CONTROL SYSTEM FOR THE CREATIVE MEDIA&BROADCAST CENTER RADIO STUDIO. |
| SP470123F0031 | TEKSYNAP CORPORATION | Department of Defense | $43.81K | 2023-01-27 | 2023-01-27 | 334118 | 8509666619!J64C-23-054 |
| VA24114F1814 | TEKSYNAP CORPORATION | Department of Veterans Affairs | $33.41K | 2014-08-26 | 2014-09-30 | 541512 | IGF::OT::IGF DELIVERY OF HARDWARE, SOFTWARE AND SERVICES NECESSARY TO PROVIDE PUBLIC WIRELESS GUEST INTERNET ACCESS (WIFI) THAT MEETS ALL SOW REQUIREMENTS. |
| SP470512P0098 | TEKSYNAP CORPORATION | Department of Defense | $33.34K | 2012-07-16 | 2012-09-14 | 541513 | WIRELESS PRINTING SOLUTIONS |
| SP470121P0058 | TEKSYNAP CORPORATION | Department of Defense | $32.47K | 2021-03-25 | 2022-03-24 | 334118 | 8508076795 APC UPS HARDWARE AND INSTALLATION SUPPORT |
| SP470123F0147 | TEKSYNAP CORPORATION | Department of Defense | $30.19K | 2023-07-19 | 2024-07-19 | 334118 | ELECTRICAL SUPPORT SERVICES |
| M0026425P0010 | TEKSYNAP CORPORATION | Department of Defense | $27.71K | 2025-01-31 | 2026-01-31 | 517111 | PRDS - ACAS SCANNING CONTRACT (S6) |
| SP470120F0086 | TEKSYNAP CORPORATION | Department of Defense | $27.49K | 2020-05-21 | 2020-06-15 | 334118 | TASK ORDER #0018 UNDER IDPO SP4701-16-D-0004 FOR ELECTRICAL SUPPORT SERVICES IN HILL AFB, UT. PO: 8507386772 |
| HT942523F0097 | TEKSYNAP CORPORATION | Department of Defense | $24.66K | 2023-04-17 | 2024-04-16 | 541519 | MAINTENANCE FOR VTC EQUIPMENT |
| W56KGY21F0075 | TEKSYNAP CORPORATION | Department of Defense | $23.89K | 2021-09-01 | 2024-08-30 | 541519 | TASK ORDER AWARDER FOR VTC MAINTENANCE SUPPORT AT FT BELVOIR. |
| 15DDHQ19P00000336 | TEKSYNAP CORPORATION | Department of Justice | $22.02K | 2019-04-01 | 2020-03-31 | 517410 | REQUEST FOR CONTRACT (FOR FURTHER INFORMATION/JUSTIFICATION SEE ATTACHMENT 1 TO THIS DAC) |
| SP470122F0127 | TEKSYNAP CORPORATION | Department of Defense | $21.86K | 2022-08-05 | 2023-08-04 | 334118 | E-PROCUREMENT # : 8509290087 ELECTRICAL SUPPORT SERVICES FOR TINKER AFB OKLAHOMA UNDER IDC SP470121D0004 |
| FA445222FG015 | TEKSYNAP CORPORATION | Department of Defense | $21.37K | 2021-10-01 | 2022-09-30 | 541512 | INSTALLATION OF EQUIPMENT - ALARM SIGNAL AND SECURITY DETECTION |
| 15DDHQ20P00000503 | TEKSYNAP CORPORATION | Department of Justice | $21.3K | 2020-04-01 | 2021-03-31 | 517410 | IT TELECOMMUNICATIONS&TRANSMISSION SERVICES |
| W911N221F0197 | TEKSYNAP CORPORATION | Department of Defense | $20.65K | 2021-03-15 | 2022-03-14 | 541519 | SPLUNK SOFTWARE AND SERVICES FOR HAAS AND MAZAK MACHINES LOCATED AT LETTERKENNY ARMY DEPOT. |
| SP470120F0085 | TEKSYNAP CORPORATION | Department of Defense | $20.33K | 2020-05-21 | 2020-06-15 | 334118 | TASK ORDER #0018 UNDER IDPO SP4701-16-D-0004 FOR ELECTRICAL SUPPORT SERVICES IN FT BELVOIR, VA. PO: 8507386574 |
| SP470121F0003 | TEKSYNAP CORPORATION | Department of Defense | $17.96K | 2020-12-02 | 2020-12-31 | 334118 | TASK ORDER # 0023 UNDER IDPO SP470116D0004 FOR ELECTRICAL SUPPORT SERVICES IN WRIGHT-PATTERSON AIR FORCE BASE, OH |
| 15DDST21P00000019 | TEKSYNAP CORPORATION | Department of Justice | $17.46K | 2021-02-08 | 2022-03-31 | 517410 | JWIP VSAT SERVICES |