SYSCOM, INC
COLORADO SPRINGS, Colorado
Total Received
$76.1M
Total Awards
49
State
Colorado
Last Updated
Apr 16, 2026
Yearly Funding Trend
$66.6M24
$9.3M25
$139K26
Top 49 Awards to SYSCOM, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA481921C0016_9700_-NONE-_-NONE- AIR FORCE CIVIL ENGINEERING COMMAND - OPERATIONS SUPPORT | Department of Defense Department of the Air Force | — | PANAMA CITY, FL-02 | 2024 | $6,414,951 |
CONT_AWD_FA489019CA011_9700_-NONE-_-NONE- NUMBERED AIR FORCE'S AIR OPERATIONS CENTER SUPPORT. MOD TO DE-OB AND CLOSEOUT. | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $5,314,484 |
CONT_AWD_FA489021C0010_9700_-NONE-_-NONE- THE CONTRACTOR SHALL FURNISH NON-PERSONAL SERVICES TO INCLUDE PERSONNEL, SUPERVISION, MANAGEMENT, TRANSPORTATION AND MATERIALS NECESSARY IN OPERATING A CONTRACTOR-OWNED, CONTRACTO… | Department of Defense Department of the Air Force | — | SUMTER, SC-06 | 2024 | $4,892,401 |
CONT_AWD_140R3021C0016_1425_-NONE-_-NONE- JANITORIAL SERVICES FOR HOOVER DAM - INCREMENTAL FUNDING FOR 3/22/2026 - 6/21/2026 | Department of the Interior Bureau of Reclamation | — | BOULDER CITY, NV-01 | 2024 | $4,571,849 |
CONT_AWD_15DDHQ19C00000001_1524_-NONE-_-NONE- RFP (REQUEST FOR PROPOSAL) - SAOS, MAILROOM AND WAREHOUSE SUPPORT SERVICES CONTRACT. POP: 1/1/2019-12/31/2023 | Department of Justice Drug Enforcement Administration | — | COLORADO SPRINGS, CO-05 | 2024 | $4,477,003 |
CONT_AWD_FA481924C0005_9700_-NONE-_-NONE- AIR FORCE NORTHERN SUPPORT SERVICES CONTRACT. | Department of Defense Department of the Air Force | — | PANAMA CITY, FL-02 | 2024 | $4,476,177 |
CONT_AWD_N3220519P2043_9700_-NONE-_-NONE- N102D/ N4/ LT K.MCALLISTER/ MODIFICATION TO EXERCISE THE 52.217-8 OPTION PERIOD 01 APRIL - 30 SEPT 2024. | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $4,447,908 |
CONT_AWD_FA481922C0020_9700_-NONE-_-NONE- AIR FORCE CIVIL ENGINEERING CENTER RANGE OPERATIONS AND SUPPORT | Department of Defense Department of the Air Force | — | PANAMA CITY, FL-02 | 2024 | $4,227,382 |
CONT_AWD_HHSD200201896389C_7523_-NONE-_-NONE- FT. COLLINS JANITORIAL | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2025 | $3,679,963 |
CONT_AWD_FA301623F0413_9700_47QTCB22D0179_4732 LOCAL NETWORK WEAPON OPERATION SYSTEMS (LNOWS) III | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $3,596,906 |
CONT_AWD_FA489020C0016_9700_-NONE-_-NONE- NARCOTICS AND TRANSNATIONAL CRIME FACILITY SUPPORT | Department of Defense Department of the Air Force | — | ARLINGTON, VA-08 | 2024 | $3,461,165 |
CONT_AWD_75D30122C13765_7523_-NONE-_-NONE- FT. COLLINS JANITORIAL | Department of Health and Human Services Centers for Disease Control and Prevention | — | FORT COLLINS, CO-02 | 2024 | $3,022,078 |
CONT_AWD_89503219CWA000023_8900_-NONE-_-NONE- ADDITION OF TRASH REMOVAL AND RUG-MAT RENTAL FOR THE ROCKY MOUNTAIN REGION - P00019 | Department of Energy Department of Energy | — | LOVELAND, CO-04 | 2024 | $2,409,771 |
CONT_AWD_FA302221C0009_9700_-NONE-_-NONE- PROVIDE ALL PERSONNEL, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM THE AIRFIELD MANAGEMENT CONTRACT/BASE OPERATIONS FUNCTIONS IAW THE PWS. | Department of Defense Department of the Air Force | — | COLUMBUS, MS-01 | 2024 | $2,155,456 |
CONT_AWD_W911RZ24F0009_9700_W911RZ22D0001_9700 INCREMENTALLY FUND OY2 | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2024 | $2,096,536 |
CONT_AWD_W911RZ23F0012_9700_W911RZ22D0001_9700 INCREMENTAL FUNDING 01 NOV TO 31 DEC 2023 | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2024 | $2,085,066 |
CONT_AWD_FA465919CA010_9700_-NONE-_-NONE- MODIFICATION TO ADD FUNDING FOR LAST 9 MONTHS ON OPTION YEAR 4. | Department of Defense Department of the Air Force | — | MOUNTAIN, ND-00 | 2024 | $1,920,484 |
CONT_AWD_15DDHQ25F00000472_1524_15DDHQ24D00000007_1524 TITLE: FSOS SYSCOM ORDERING PERIOD 2_NEW REQUESTOR: JOHN E CUNNINGHAM AFT#: AFT25-FS-005020 REF AWARD/BPA: 15DDHQ24D00000007 POP DATES: 06/01/2025 TO 05/31/2026 FUND TO DATE: 05/1… | Department of Justice Drug Enforcement Administration | — | COLORADO SPRINGS, CO-05 | 2025 | $1,620,847 |
CONT_AWD_FA481925C0007_9700_-NONE-_-NONE- AIR FORCES NORTHERN MANPOWER SUPPORT SERVICES CONTRACT | Department of Defense Department of the Air Force | — | PANAMA CITY, FL-02 | 2025 | $1,602,779 |
CONT_AWD_15DDHQ24F00000454_1524_15DDHQ24D00000007_1524 SYSCOM - FSOS- MAILROOM AND WAREHOUSE SUPPORT SERVICES CONTRACT BASE YEAR POP: 06/01/2024 - 05/31/2025 WITH + 4 OPTION YEARS | Department of Justice Drug Enforcement Administration | — | COLORADO SPRINGS, CO-05 | 2024 | $1,591,721 |
CONT_AWD_140D0421C0015_1406_-NONE-_-NONE- HRD-21-004 POD CLERICAL SUPPORT | Department of the Interior Departmental Offices | — | LAKEWOOD, CO-07 | 2024 | $1,498,766 |
CONT_AWD_FA301624F0110_9700_FA301622D0004_9700 GROUNDS MAINTENANCE FOR JOINT BASE SAN ANTONIO (JBSA) RANDOLPH, SEGUIN, AUXILIARY AIRFIELD AND CANYON LAKE RECREATION AREA. PERIOD OF PERFORMANCE 1 MAR 2024 - 30 SEP 2024. | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $1,242,988 |
CONT_AWD_FA301623F0092_9700_FA301622D0004_9700 JBSA RAN GROUNDS MAINTENANCE | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $1,163,399 |
CONT_AWD_FA301625F0114_9700_FA301622D0004_9700 GROUNDS MAINTENANCE FOR JOINT BASE SAN ANTONIO (JBSA) RANDOLPH, SEGUIN, AUXILIARY AIRFIELD AND CANYON LAKE RECREATION AREA. PERIOD OF PERFORMANCE 1 MAR 2025 - 28 FEB 2026. | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2025 | $916,139 |
CONT_AWD_W911RZ25F0017_9700_W911RZ22D0001_9700 3005 - RECYCLING SERVICES | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2025 | $702,679 |
CONT_AWD_140F0619C0008_1448_-NONE-_-NONE- APO CONSTRUCTION CONTRACTING SUPPORT SERVICES | Department of the Interior U.S. Fish and Wildlife Service | — | DENVER, CO-07 | 2024 | $383,858 |
CONT_AWD_140R6023C0004_1425_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY3, CHANGE CO AND ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS. | Department of the Interior Bureau of Reclamation | — | TWIN LAKES, CO-07 | 2024 | $380,064 |
CONT_AWD_89503223PWA000389_8900_-NONE-_-NONE- MODIFICATION P00004 - ADDITION OF REQUIRED DOE CLAUSE - DOE-H-2089 - JANITORIAL SERVICES FOR ROCKY MOUNTAIN REGION LOCATED IN GERING AND SIDNEY NEBRASKA. | Department of Energy Department of Energy | — | GERING, NE-03 | 2024 | $290,872 |
CONT_AWD_73351022P0011_7300_-NONE-_-NONE- GOLDFAX TRANSMISSION SUPPORT SERVICES | Small Business Administration Small Business Administration | — | COLORADO SPRINGS, CO-05 | 2025 | $217,000 |
CONT_AWD_73351021P0004_7300_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION P00002 IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $145,783.20 AND TO ADMINISTRATIVELY CLOSE OUT THIS E-PURCHASE ORDER IN ACCORDANCE WITH IAW FAR PART… | Small Business Administration Small Business Administration | — | DENVER, CO-01 | 2025 | $192,717 |
CONT_AWD_140F0621C0010_1448_-NONE-_-NONE- MODIFICATION: TIME EXTENSION | Department of the Interior U.S. Fish and Wildlife Service | — | COLORADO SPRINGS, CO-05 | 2024 | $182,292 |
CONT_AWD_140F0621P0111_1448_-NONE-_-NONE- GA-DIV OF REALTY-CONTRACT WITH REALTY MODIFICATION: DE-OBLIGATE BALANCE | Department of the Interior U.S. Fish and Wildlife Service | — | COLORADO SPRINGS, CO-05 | 2024 | $126,660 |
CONT_AWD_73351021P0046_7300_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION P00002 IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $11,021.80 AND TO ADMINISTRATIVELY CLOSE OUT THIS E-PURCHASE ORDER IN ACCORDANCE WITH IAW FAR PART… | Small Business Administration Small Business Administration | — | COLORADO SPRINGS, CO-05 | 2025 | $122,728 |
CONT_AWD_W912LC24P0058_9700_-NONE-_-NONE- MILITARY PAY SUPPORT SERVICE OPTION YEAR | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2024 | $112,155 |
CONT_AWD_140F0422C0006_1448_-NONE-_-NONE- CONTRACT SPECIALIST III-IV WITH EXPERTISE IN CONSTRUCTION CONTRACTS | Department of the Interior U.S. Fish and Wildlife Service | — | COLORADO SPRINGS, CO-05 | 2025 | $109,938 |
CONT_AWD_FA486125F0185_9700_47QRCA25DSF32_4732 57 OG CIVIL ENGINEERING SUPPORT OVERSIGHT POSITION FOR SERVICES AND FACILITY PROJECTS. | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2025 | $107,321 |
CONT_AWD_140F0620C0037_1448_-NONE-_-NONE- MODIFICATION P00004, TO DE-OBLIGATE REMAINING UNUSED FUNDS FROM LINE 00010. | Department of the Interior U.S. Fish and Wildlife Service | — | BLOOMINGTON, IN-09 | 2026 | $103,526 |
CONT_AWD_140P2125F0182_1443_47QRCA25DA264_4732 IR-GENERAL BUILDING MANAGEMENT SUPPORT | Department of the Interior National Park Service | — | DENVER, CO-07 | 2025 | $61,776 |
CONT_AWD_1333ND22PNB190100_1341_-NONE-_-NONE- OU19-FY26-229-MOD OY4, FORT COLLINS JANITORIAL, NIST, BOULDER, CO | Department of Commerce National Institute of Standards and Technology | — | BOULDER, CO-02 | 2024 | $49,190 |
CONT_AWD_127EAU26F0003_12C2_47QRCA25DSF32_4732 JANITORIAL SERVICES FOR PAYSON RANGER STATION. 1 BASE YEAR PLUS 4 OPTION YEARS | Department of Agriculture Forest Service | — | PHOENIX, AZ-03 | 2026 | $35,000 |
CONT_IDV_47QRCA25DSF32_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_IDV_47QRCA25DA264_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_AWD_N0017819F8616_9700_N0017819D8616_9700 SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | Department of Defense Department of the Navy | — | COLORADO SPRINGS, CO-05 | 2024 | $500 |
CONT_AWD_89503125FWA400663_8900_47QRCA25DSF32_4732 MODIFICATION INCORPORATES CHANGES TO THE PWS VERSION 2 SECTION 14.0 FACILITY SECURITY AND CO CHANGE: WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGION | Department of Energy Department of Energy | — | COLORADO SPRINGS, CO-05 | 2026 | $0 |
CONT_IDV_N0017819D8616_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_15DDHQ24D00000007_1524 IDIQ FSO MAILROOM AND WAREHOUSE SUPPORT FIVE ORDERING PERIODS | Department of Justice Drug Enforcement Administration | — | — | 2024 | $0 |
CONT_IDV_47QTCB22D0179_4732 IMPLEMENT GSA CD 2025-04 / CD 2025-05 AND ADD FAR 52.240-1 | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_FA301622D0004_9700 JBSA RAN GROUNDS MAINTENANCE | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_W911RZ22D0001_9700 POST REFUSE | Department of Defense Department of the Army | — | — | 2024 | $0 |
Top 49 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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JANITORIAL SERVICES$16.3M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$13.1M
FACILITIES SUPPORT SERVICES$12.1M
PRIVATE MAIL CENTERS$7.7M
COMPUTER FACILITIES MANAGEMENT SERVICES$5.3M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$4.9M
SOLID WASTE COLLECTION$4.9M
COMPUTER SYSTEMS DESIGN SERVICES$3.8M
LANDSCAPING SERVICES$3.3M
OTHER AIRPORT OPERATIONS$2.2M
Source: USAspending.gov · All Recipients · Colorado