TEKSYNAP CORPORATION
RESTON, Virginia
Total Received
$813.0M
Total Awards
119
State
Virginia
Last Updated
Apr 21, 2026
Yearly Funding Trend
$799.8M24
$13.2M25
$026
Top 50 Awards to TEKSYNAP CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_31310018F0052_3100_NRCHQ1017A0008_3100 SNCC BPA CALL | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | ROCKVILLE, MD-08 | 2024 | $125,150,852 |
CONT_AWD_SP470922F0025_9700_SP470917D0017_9700 ESD II | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $80,090,406 |
CONT_AWD_HDTRA118F0094_9700_HDTRA118D0011_9700 IT SERVICE PROVISIONING AND OPERATIONS | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2024 | $76,605,271 |
CONT_AWD_HDTRA123F0055_9700_HDTRA118D0011_9700 IT PROVISIONING AND OPERATIONS AND TRAVEL | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2024 | $53,552,494 |
CONT_AWD_HDTRA118F0095_9700_HDTRA118D0011_9700 CYBERSECURITY AND COMPUTER NETWORK DEFENSE | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2024 | $39,855,125 |
CONT_AWD_HDTRA123F0056_9700_HDTRA118D0011_9700 CYBERSECURITY SUPPORT SERVICES | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2024 | $35,237,257 |
CONT_AWD_1305M422FNAAJ0054_1330_1305M421ANAAA0052_1330 SBITS - FUNDING MODIFICATION | Department of Commerce National Oceanic and Atmospheric Administration | — | SILVER SPRING, MD-08 | 2024 | $27,685,453 |
CONT_AWD_W91RUS24F0307_9700_W9128Z22D0005_9700 DEFENSE HEALTH AGENCY LOCAL AREA NETWORK/WIRELESS LOCAL AREA NETWORKS MODERNIZATION PROGRAM. PROCUREMENT, INSTALLATION, IMPLEMENTATION, CLOSEOUT, AND PROJECT MANAGEMENT SERVICES. | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $26,411,044 |
CONT_AWD_31310021F0005_3100_NRCHQ1017A0008_3100 MISSION APPLICATION'S SYSTEM OPERATIONS AND MAINTENANCE | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | WASHINGTON, DC-98 | 2024 | $23,762,901 |
CONT_AWD_HDTRA118F0096_9700_HDTRA118D0011_9700 INTEGRATION TEST ENVIRONMENT | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2024 | $21,297,988 |
CONT_AWD_HDTRA121F0036_9700_HDTRA118D0011_9700 DEFENSE THREAT REDUCTION INFORMATION ANALYSIS CENTER INFORMATION TECHNOLOGY SUPPORT SERVICES | Department of Defense Defense Threat Reduction Agency | — | KIRTLAND AFB, NM-01 | 2024 | $17,757,920 |
CONT_AWD_31310022F0118_3100_NRCHQ1017A0008_3100 THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND OPERATION SUPPORT FOR ADAMS CORE AND RELATED SYSTEMS. | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | WASHINGTON, DC-98 | 2024 | $17,573,203 |
CONT_AWD_HDTRA119F0057_9700_HDTRA118D0011_9700 DEFENSE THREAT REDUCTION AGENCY NUCLEAR ENTERPRISE MISSION ASSURANCE DEPARTMENT INFORMATION TECHNOLOGY SUPPORT SERVICES | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2024 | $17,161,620 |
CONT_AWD_HDTRA120F0028_9700_HDTRA118D0011_9700 COLLABORATIVE TECHNOLOGIES AND CONFERENCE ROOM SUPPORT | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2024 | $16,733,249 |
CONT_AWD_140E0123F0058_1436_140E0123A0006_1436 TIMS IT APPLICATION SUPPORT SERVICES BPA - TASK ORDER 0002: TIMS APPLICATION DEVELOPMENT AND SUPPORT SERVICES MODIFICATION P00006 TO DEOBLIGATE UNEXPENSED TRAVEL FUNDS. | Department of the Interior Bureau of Safety and Environmental Enforcement | — | RESTON, VA-11 | 2024 | $16,437,084 |
CONT_AWD_HDTRA119F0109_9700_HDTRA118D0011_9700 TEST, TRANSITION, AND INTEGRATION SUPPORT FOR THE DEFENSE THREAT REDUCTION INFORMATION ANALYSIS CENTER | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2024 | $14,746,681 |
CONT_AWD_140E0123F0057_1436_140E0123A0006_1436 TIMS IT APPLICATION SUPPORT SERVICES BPA - TASK ORDER 0001: TIMS APPLICATION INFRASTRUCTURE AND CROSS-FUNCTIONAL SUPPORT MODIFICATION P00007 TO DEOBLIGATE UNUSED TRAVEL FUNDING. | Department of the Interior Bureau of Safety and Environmental Enforcement | — | RESTON, VA-11 | 2024 | $13,210,601 |
CONT_AWD_SP470922F0016_9700_SP470917D0017_9700 ENTERPRISE DATABASE ADMIN SUPPORT | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $12,490,719 |
CONT_AWD_34300021F0019_3400_47QTCA19D00CN_4732 SERVICE DESK SERVICES | International Trade Commission International Trade Commission | — | WASHINGTON, DC-98 | 2024 | $9,947,861 |
CONT_AWD_W91RUS23F0041_9700_W52P1J18DA139_9700 UNITED STATES ARMY NETWORK ENTERPRISE TECHNOLOGY COMMAND, COMMERCIAL SOLUTIONS FOR CLASSIFIED CAPABILITY WITH OPERATION AND MAINTENANCE FUNCTIONS AT FORT LIBERTY, NC AND PACIFIC S… | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $9,187,590 |
CONT_AWD_SP470920F0048_9700_SP470917D0017_9700 AV/VTC | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $7,792,315 |
CONT_AWD_140M0123F0001_1435_47QTCA19D00CN_4732 ONE-MONTH EXTENSION OF SERVICES UNDER FAR 52.217-8 FOR CONTINUITY OF OPERATIONS. | Department of the Interior Bureau of Ocean Energy Management | — | RESTON, VA-11 | 2024 | $7,626,719 |
CONT_AWD_0002_9700_SP470917D0017_9700 IT SUPPORT | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $7,530,851 |
CONT_AWD_SP470920F0014_9700_SP470917D0017_9700 ULO DE-OBLIGATION | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2025 | $7,147,397 |
CONT_AWD_SP470921F0036_9700_SP470917D0017_9700 ENTERPRISE WINDOWS ADMINISTRATION SERVICES EXERCISE OPTIONAL TRANSITION PERIOD | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $7,063,572 |
CONT_AWD_140E0124F0053_1436_140E0123A0006_1436 TIMS IT APPLICATION SUPPORT SERVICES BPA TASK ORDER 0004 - VAADIN TO APEX CONVERSION - MODIFICATION P00003 TO EXTEND THE POP BY 107 DAYS | Department of the Interior Bureau of Safety and Environmental Enforcement | — | RESTON, VA-11 | 2024 | $6,599,722 |
CONT_AWD_1305L322FNFFK0223_1330_1305M421ANAAA0052_1330 FUNDING MOD - NOAA, OHC, SOFTWARE DEVELOPMENT, OPERATION, AND MAINTENANCE SUPPORT SERVICES - EXERCISE OPTION PERIOD 3 AND REVISE PERFORMANCE WORK STATEMENT | Department of Commerce National Oceanic and Atmospheric Administration | — | SILVER SPRING, MD-08 | 2024 | $6,102,016 |
CONT_AWD_SP470922F0015_9700_SP470917D0017_9700 ULO DE-OBLIGATION | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $5,516,277 |
CONT_AWD_SP470921F0108_9700_SP470917D0017_9700 IOEE/IOSEE SUPPORT SERVICES | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $5,062,224 |
CONT_AWD_HDTRA124F0001_9700_HDTRA118D0011_9700 DEFENSE THREAT REDUCTION AGENCY NUCLEAR ENTERPRISE MISSION ASSURANCE DIVISION IT SUPPORT | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2024 | $4,984,974 |
CONT_AWD_140E0122F0003_1436_47QTCA19D00CN_4732 TO PROVIDE DATA AND INFORMATION MANAGEMENT SUPPORT SERVICES (DMS) TO THE BSEE - MODIFICATION P00009 IS TO UPDATE THE COR OF RECORD. | Department of the Interior Bureau of Safety and Environmental Enforcement | — | NEW ORLEANS, LA-01 | 2024 | $4,900,793 |
CONT_AWD_W50S7K21F0004_9700_W52P1J18DA139_9700 PERFORMANCE WORK STATEMENT (PWS) FORNETOPS AND INFRASTRUCTURE SERVICES1.0 GENERAL:THE COMBAT READINESS TRAINING CENTERS (CRTC) ARE SMALL AUTONOMOUS AIR NATIONAL GUARD TRAINING CE… | Department of Defense Department of the Army | — | RESTON, VA-11 | 2024 | $4,741,439 |
CONT_AWD_HDTRA124F0034_9700_HDTRA118D0011_9700 TEST, TRANSITION, AND INTEGRATION SUPPORT | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2024 | $4,490,403 |
CONT_AWD_W91RUS21F0332_9700_W52P1J18DA139_9700 TO PROVIDE INSTALLATION AND DE-INSTALLATION SUPPORT TO THE US ARMY INFORMATION SYSTEMS ENGINEERING COMMAND (USAISEC), TRANSMISSION SYSTEMS DIRECTORATE (TSD) PROJECTS. | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2024 | $4,399,375 |
CONT_AWD_SP470922F0006_9700_SP470917D0017_9700 OPTION 1: ENDPOINT SECURITY SUPPORT - ULO | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $3,980,879 |
CONT_AWD_SP470921F0017_9700_SP470917D0017_9700 AV VTC JLOC HQ SUPPORT | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $3,859,260 |
CONT_AWD_77344423F0084_7700_77344423D0015_7700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 8 MAY 25 THROUGH 6 JUL 26 A. THE AMOUNT OBLIGATED HAS INCREASED BY $184,736.00 FOR A TOTAL OF $3,695,… | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | — | WASHINGTON, DC-98 | 2024 | $3,692,973 |
CONT_AWD_HDTRA121F0022_9700_HDTRA118D0011_9700 SECURE REMOTE COMPUTING | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2024 | $3,592,170 |
CONT_AWD_SP470922F0007_9700_SP470917D0017_9700 LAN FLATTENING AND STANDARDIZATION SUPPORT SERVICES | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $3,341,357 |
CONT_AWD_SP470920F0047_9700_SP470917D0017_9700 TELECOMMUNICATIONS NETWORK MANAGEMENT | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $3,149,003 |
CONT_AWD_W52P1J21F0555_9700_W52P1J18DA139_9700 ANNOTATE THE DODAACS FROM HQ0338 TO HQ0490. | Department of Defense Department of the Army | — | RESTON, VA-11 | 2024 | $2,485,342 |
CONT_AWD_HDTRA122F0070_9700_HDTRA118D0011_9700 NETWORK HARDWARE AND SOFTWARE PROCUREMENT | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2024 | $2,473,948 |
CONT_AWD_W91RUS24F0181_9700_W91RUS24A0001_9700 TO PROVIDE DIRECT SUPPORT TO THE USAISEC-FDED IN THEIR MISSION TO SUPPORT THE DHA LAN/WLAN MODERNIZATION PROGRAM. | Department of Defense Department of the Army | — | FORT CAMPBELL, TN-01 | 2024 | $2,472,048 |
CONT_AWD_W91RUS24F0010_9700_W9128Z22D0005_9700 MODERNIZATION OF THE DEFENSE HEALTH AGENCY'S WIRED AND WIRELESS LOCAL AREA NETWORK. | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2024 | $2,418,578 |
CONT_AWD_SP470920F0056_9700_SP470917D0017_9700 DLA FIREWALL ADMINISTRATION MODIFICATION (P00007) TO DE-OBLIGATE UNUSED TRAVEL FUNDING FROM CLIN 2005 | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $2,348,682 |
CONT_AWD_W91RUS23F0472_9700_W91RUS23A0003_9700 INFORMATION TECHNOLOGY DEINSTALLATION AND INSTALLATION SUPPORT FOR KOREA LOCATIONS | Department of Defense Department of the Army | — | — | 2024 | $2,322,186 |
CONT_AWD_140E0124F0056_1436_140E0123A0006_1436 TIMS IT APPLICATION SUPPORT SERVICES BPA CHANGE OF COR MOD | Department of the Interior Bureau of Safety and Environmental Enforcement | — | RESTON, VA-11 | 2024 | $2,159,352 |
CONT_AWD_140E0125F0032_1436_140E0123A0006_1436 TIMS IT APPLICATION SUPPORT SERVICES BPA TASK ORDER 0007 TIMS BASEMAPPING UPGRADE | Department of the Interior Bureau of Safety and Environmental Enforcement | — | RESTON, VA-11 | 2025 | $1,870,679 |
CONT_AWD_W52P1J19F0818_9700_W52P1J18DA139_9700 DEOBLIGATE FUNDS FROM CLIN 0008AA. | Department of Defense Department of the Army | — | RESTON, VA-11 | 2024 | $1,792,301 |
CONT_AWD_HDTRA122F0002_9700_HDTRA118D0011_9700 WIFI SUPPORT | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2024 | $1,715,954 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$541.9M
Nuclear Regulatory Commission$168.6M
Department of the Interior$55.1M
Department of Commerce$33.8M
International Trade Commission$9.9M
U.S. International Development Finance Corporation$3.7M
General Services Administration$3K
Department of Health and Human Services$500
Department of State$0
Industries
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COMPUTER FACILITIES MANAGEMENT SERVICES$315.8M
COMPUTER SYSTEMS DESIGN SERVICES$307.9M
OTHER COMPUTER RELATED SERVICES$183.1M
WIRED TELECOMMUNICATIONS CARRIERS$3.0M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$2.6M
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$460K
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$166K
WIRED TELECOMMUNICATIONS CARRIERS$14K
BUILDING INSPECTION SERVICES$3K
ENGINEERING SERVICES$500
Source: USAspending.gov · All Recipients · Virginia