Awards for “SYNAPTEK CORPORATION”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SP470919F0016 | TEKSYNAP CORPORATION | Department of Defense | $34.06M | 2019-02-05 | 2022-02-04 | 541519 | ENTERPRISE SERVICE DELIVERY - CTA PORTION |
| 0006 | TEKSYNAP CORPORATION | Department of Defense | $5.69M | 2017-05-31 | 2019-11-30 | 541519 | IGF::OT::IGF!8504448924!BASE PERIOD: TAS |
| W9124J19F00C2 | TEKSYNAP CORPORATION | Department of Defense | $5.47M | 2019-08-09 | 2021-02-28 | 518210 | DENIX OPERATIONS AND MAINTENANCE |
| SP470918F0020 | TEKSYNAP CORPORATION | Department of Defense | $5.4M | 2018-02-12 | 2021-02-11 | 541519 | 8505185486!TASK 2 |
| SP470120F0131 | TEKSYNAP CORPORATION | Department of Defense | $5.29M | 2020-08-03 | 2023-03-15 | 541519 | TOC REQUIREMENT FOR USAF |
| SP470919F0002 | TEKSYNAP CORPORATION | Department of Defense | $4.7M | 2018-12-01 | 2021-09-30 | 541519 | 8506040464!TASK 10 |
| SP470920F0076 | TEKSYNAP CORPORATION | Department of Defense | $4.62M | 2020-09-01 | 2022-08-31 | 541519 | 8507603032!DLA DEFENSE PROPERTY ACCOUNTABILITY SYSTEM (DPAS) SUPPORT AWARD - TWELVE MONTH BASE PERIOD |
| SP470919F0011 | TEKSYNAP CORPORATION | Department of Defense | $4.37M | 2019-01-16 | 2022-01-15 | 541519 | 8506203502!JETS IT SERVICES |
| SP470920F0084 | TEKSYNAP CORPORATION | Department of Defense | $4.31M | 2020-09-18 | 2023-09-17 | 541519 | 8507622922!TASK 1 WORK ORDER TASK NETWOR |
| SP470920F0007 | TEKSYNAP CORPORATION | Department of Defense | $3.98M | 2019-11-07 | 2021-10-31 | 541519 | 8506948415!TASK 2 |
| SP470919F0059 | TEKSYNAP CORPORATION | Department of Defense | $3.94M | 2019-09-30 | 2023-01-31 | 541519 | LAN FLATTENING FOLLOW ON |
| SP470118F0010 | TEKSYNAP CORPORATION | Department of Defense | $3.93M | 2017-10-27 | 2019-10-31 | 541519 | 8504872774!ESS OPERATION |
| SP470918F0120 | TEKSYNAP CORPORATION | Department of Defense | $3.92M | 2018-09-30 | 2019-09-29 | 541519 | 8505873131!TASK 3 |
| SP470918F0014 | TEKSYNAP CORPORATION | Department of Defense | $3.57M | 2018-01-09 | 2020-01-11 | 541519 | 8505063680!AV/VTC SUPPORT DUTIES END USE |
| 0003 | TEKSYNAP CORPORATION | Department of Defense | $3.42M | 2017-06-01 | 2020-05-31 | 541519 | IGF::OT::IGF!8504436369!JETS NETWORK/TEL |
| W9124J22F0044 | TEKSYNAP CORPORATION | Department of Defense | $3.04M | 2022-03-01 | 2023-02-28 | 518210 | DENIX SUPPORT SERVICES |
| 0009 | TEKSYNAP CORPORATION | Department of Defense | $3.03M | 2017-09-15 | 2021-03-31 | 541519 | IGF::OT::IGF!8504743967!TASK 3 LABOR |
| W9124J23F0030 | TEKSYNAP CORPORATION | Department of Defense | $2.98M | 2023-03-01 | 2024-02-29 | 518210 | DENIX OPERATIONS AND MAINTENANCE SERVICES SUPPORT. |
| SP470919F0021 | TEKSYNAP CORPORATION | Department of Defense | $2.91M | 2019-04-01 | 2022-03-31 | 541519 | 8506385433!TASK 2 - TELECOMMUNICATIONS I |
| DJJ17C2799 | TEKSYNAP CORPORATION | Department of Justice | $2.84M | 2017-09-27 | 2022-09-30 | 541611 | AUTOMATED DECLASSIFICATION PROGRAM AND CONTROLLED UNCLASSIFIED INFORMATION (CUI) YRG$ T3014 |
| W9124J21F0031 | TEKSYNAP CORPORATION | Department of Defense | $2.84M | 2021-03-01 | 2022-02-28 | 518210 | DENIX OPERATIONS AND MAINTENANCE |
| 0001 | TEKSYNAP CORPORATION | Department of Defense | $2.56M | 2015-11-25 | 2019-11-24 | 541513 | IGF::OT::IGF LABOR - AV/VTC MAINTENANCE |
| SP470920F0052 | TEKSYNAP CORPORATION | Department of Defense | $2.49M | 2020-06-01 | 2022-11-30 | 541519 | 8507397110!TASK 2 |
| HDTRA117C0089 | TEKSYNAP CORPORATION | Department of Defense | $2.4M | 2017-09-06 | 2018-09-30 | 541513 | AV/VTC BUY |
| 0005 | TEKSYNAP CORPORATION | Department of Defense | $2.35M | 2017-05-31 | 2019-11-30 | 541519 | IGF::OT::IGF!8504443958!JETS NETWORK/TEL |