CYNERGY PROFESSIONAL SYSTEMS LLC
BODY WORN CAMERAS, RADIOS, FOR THE FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC)
View on USAspending.gov → · Award 70LGLY26FSSB00078 · Bpa Call
215 awards in the U.S. signed in the last 90 days, worth $486.0M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| SWISH DATA CORPORATION | 15 | $82.3M |
| CACI NSS, LLC | 7 | $77.9M |
| V3GATE, LLC | 9 | $34.5M |
| METGREEN SOLUTIONS INC | 3 | $30.5M |
| NEW TECH SOLUTIONS, INC. | 19 | $29.5M |
| ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC | 1 | $24.8M |
| SOFTWARE INFORMATION RESOURCE CORP. | 7 | $15.8M |
| LEIDOS, INC. | 1 | $15.2M |
| PANAMERICA COMPUTERS, INC. | 9 | $13.5M |
| PROCENTRIX, LLC | 2 | $12.2M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
BODY WORN CAMERAS, RADIOS, FOR THE FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC)
View on USAspending.gov → · Award 70LGLY26FSSB00078 · Bpa Call
GALAXY VS UPS
View on USAspending.gov → · Award 70LGLY26FSSB00104 · Delivery Order
RRCC AUDIOVISUAL SYSTEM REFRESH AT THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) REGION 1 REGIONAL RESPONSE AND COORDINATION CENTER (RRCC) LOCATED IN MAYNARD, MA,
View on USAspending.gov → · Award 70FBR326F00000019 · Delivery Order
THE PURPOSE OF THIS ORDER IS TO PROCURE AUDIO/VISUAL EQUIPMENT FOR THE REGIONAL OFFICE (R2) AT THE WORLD TRADE CENTER-EXECUTIVE CONFERENCE ROOM AND NAVAL WEAPONS STATION EARLE CR1/CR2/JFO1.
View on USAspending.gov → · Award 70FBR226F00000050 · Delivery Order
THE PURPOSE FOR THIS TASK ORDER IS TO UPGRADE THE FEDERAL EMERGENCY MANAGEMENT AGENCY EMPLOYEE KNOWLEDGE CENTER LEARNING MANAGEMENT SYSTEM FROM VERSION 21.1 TO 26.2.
View on USAspending.gov → · Award 70FA3026F00000292 · Delivery Order
FEDERAL EMERGENCY MANAGEMENT AGENCY, REGION 2 MISSION SUPPORT DIVISION ANNUAL FISCAL YEAR PURCHASE OF VARIOUS COMPUTER HARDWARE COMPONENTS IN SUPPORT LIFECYCLE REPLACEMENTS, COVERED BY ACTIVE WARRANTIES AND REQUIRED SECURITY UPDATES.
View on USAspending.gov → · Award 70FBR226F00000051 · Delivery Order
PURCHASE OF APPLE DEVICES AND ACCESSORIES
View on USAspending.gov → · Award 70B03C26F00001310 · Delivery Order
PROCUREMENT OF SIXTEEN (16) NVIDIA ENTERPRISE LICENSING FOR THE AIR AND MARINE OPERATIONS CENTER.
View on USAspending.gov → · Award 70B02C26F00001285 · Delivery Order
THE PURPOSE OF THIS TASK ORDER IS FOR CONTRACTOR SERVICES TO SURVEY, PHYSICALLY INSTALL, CABLE, INTEGRATE, CALIBRATE, TEST, AND PROVIDE ONGOING OPERATIONAL SUPPORT FOR THE C-UAS SENSOR SUITE.
View on USAspending.gov → · Award 70FA5026F00000138 · Delivery Order
DIGITAL FORENSICS HARDWARE IN SUPPORT OF THE OFFICE OF FIELD OPERATIONS
View on USAspending.gov → · Award 70B03C26F00001314 · Delivery Order
NETWORKING BENCH STOCK IT OPERATIONS NETWORK BENCH STOCK
View on USAspending.gov → · Award 70LGLY26FSSB00106 · Delivery Order
THE PURPOSE OF THIS AWARD IS TO PROCURE ONE (1) SECURITY SYSTEMS ENGINEER TO PROVIDE OKTA PROFESSIONAL DEVELOPMENT SERVICES FOR A PERIOD OF SIX (6) MONTHS.
View on USAspending.gov → · Award 70FA4026F00000308 · Bpa Call
CONTRACTOR TO PROVIDE DELL ULTRASHARP 38" CURVED MONITORS AS DESCRIBED HEREIN.
View on USAspending.gov → · Award 70FA3026F00000293 · Delivery Order
FORTRA EDLP FOR FLETCS
View on USAspending.gov → · Award 70LGLY26FSSB00099 · Delivery Order
THE PURPOSE OF THIS ORDER IS TO PROCURE A VIDEO WALL FOR TRAINING ROOM AT THE NAVAL WEAPONS STATION EARLE.
View on USAspending.gov → · Award 70FBR226F00000052 · Delivery Order
CWS NETWORK RECONFIGURATION THIS REQUIREMENT IS TO RECONFIGURE THE CHARLESTON WEAPONS STATION WAN NETWORK TO INCLUDE THE FIREWALL AND WAN SWITCHES.
View on USAspending.gov → · Award 70LGLY26FSSB00107 · Delivery Order
SOCIAL MEDIA MANAGEMENT - HOOTSUITE
View on USAspending.gov → · Award 70SBUR26F00000293 · Delivery Order
EMERGING FORENSIC TECHNOLOGY (FARO FOCUS LASERS)
View on USAspending.gov → · Award 70LGLY26FGLB00153 · Delivery Order
SURGE PROTECTOR, CAT6 CABLES AND MISCELLANEOUS ITEMS
View on USAspending.gov → · Award 70LGLY26FSSB00092 · Delivery Order
AWARD TO PURCHASE ARENA SOFTWARE LICENSES AND TRAINING.
View on USAspending.gov → · Award 70B02C26P00000566 · Purchase Order
IT EQUIPMENT RELOCATION
View on USAspending.gov → · Award 70B04C26F00001281 · Delivery Order
View on USAspending.gov → · Award 70FA4026F00000307 · Delivery Order
QUANTUM SYSTEM MAINTENANCE AND SUPPORT
View on USAspending.gov → · Award 70T05026F5500N007 · Delivery Order
2026 FEMA AV SYSTEM PLACEMENTS REQUIREMENT
View on USAspending.gov → · Award 70FA3026C00000016 · Definitive Contract
Also as JSON. USAspending publishes Defense awards about 90 days after signing.