SYNERGY LOGISTICS SERVICES, LLC
NORTH KANSAS CITY, Missouri
Total Received
$139.7M
Total Awards
10
State
Missouri
Last Updated
Jul 9, 2025
Yearly Funding Trend
$139.7M24
Top 10 Awards to SYNERGY LOGISTICS SERVICES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through July 9, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W52P1J19F0173_9700_W52P1J17G0100_9700 EAGLE FORT EISENHOWER GA (FEGA). OBLIGATE INCREMENTAL FUNDING TO FAR 52.217-8 OPTION PERIOD 1. | Department of Defense Department of the Army | — | FORT GORDON, GA-12 | 2024 | $74,457,023 |
CONT_AWD_W52P1J18F0095_9700_W52P1J17G0100_9700 EAGLE LRC REDSTONE OY7 FY25$ INCREMENTAL FUNDING AND INCORPORATE REVISED CDRL CD-02 BURN RATE REPORT FORMAT V. 12 DATED 07NOV2024 | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $54,488,932 |
CONT_AWD_SP330023F5013_9700_SP330019D5001_9700 REVISE THE COST FUNDED AMOUNT OF SEVERAL OF THIS TASK ORDERS LINE ITEMS DUE TO ACTUAL EXPENSES EXCEEDING THE NTE AMOUNTS FOR CLINS 4002 AND 4004. | Department of Defense Defense Logistics Agency | — | SANTA RITA, GU-98 | 2024 | $4,427,507 |
CONT_AWD_SP330022F5009_9700_SP330019D5001_9700 TO REDUCE THE NOT-TO-EXCEED (NTE) AMOUNTS OF CLINS 3002, 3003, AND 3005 UNDER THIS TASK ORDER | Department of Defense Defense Logistics Agency | — | SANTA RITA, GU-98 | 2024 | $4,401,224 |
CONT_AWD_SP330024F5020_9700_SP330019D5001_9700 RETAIL SUPPORT FOR PEARL HARBOR NAVAL SHIPYARD DETACHMENT, GUAM (PDG) | Department of Defense Defense Logistics Agency | — | TALOFOFO, GU-98 | 2024 | $1,138,880 |
CONT_AWD_SP330024F5021_9700_SP330019D5001_9700 RETAIL SUPPORT FOR PEARL HARBOR NAVAL SHIPYARD DETACHMENT, GUAM (PDG) | Department of Defense Defense Logistics Agency | — | TALOFOFO, GU-98 | 2024 | $537,774 |
CONT_AWD_SP330024F5010_9700_SP330019D5001_9700 RETAIL SUPPORT FOR PEARL HARBOR NAVAL SHIPYARD DETACHMENT, GUAM (PDG) | Department of Defense Defense Logistics Agency | — | SANTA RITA, GU-98 | 2024 | $237,923 |
CONT_AWD_SP330024F5003_9700_SP330019D5001_9700 SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DLA DISTRIBUTION GUAM, MARIANAS (DDGM) | Department of Defense Defense Logistics Agency | — | SANTA RITA, GU-98 | 2024 | $9,895 |
CONT_IDV_SP330019D5001_9700 THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PERFORMANCE WORK STATEMENT (PWS) CONTRACT ATTACHMENT J.1 AND TECHNICAL EXHIBIT (TE) 5.0 ACCEPTABLE PERFORMANCE LEVELS | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_W52P1J17G0100_9700 2025 ANNUAL BOA RENEWAL | Department of Defense Department of the Army | — | — | 2024 | $0 |
Top 10 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
View All→Source: USAspending.gov · All Recipients · Missouri