SYNERGY BUSINESS INNOVATION & SOLUTIONS INC.
RESTON, Virginia
Total Received
$436.6M
Total Awards
42
State
Virginia
Last Updated
Mar 26, 2026
Yearly Funding Trend
$362.1M24
$13.3M25
$61.2M26
Top 42 Awards to SYNERGY BUSINESS INNOVATION & SOLUTIONS INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_12314421F0279_1205_75N98119D00005_7529 IT SUPPORT SERVICES FOR OCIO/DISC/EAS WHICH PROVIDES FEDERAL GOVERNMENT AGENCIES WITH INNOVATIVE BUSINESS APPLICATION SERVICES FOR DEVELOPING, MAINTAINING, AND SUPPORTING ENTERPRI… | Department of Agriculture Office of the Chief Financial Officer | — | FORT COLLINS, CO-02 | 2024 | $258,219,387 |
CONT_AWD_70Z0G325FOIPL0001_7008_GS35F0495Y_4732 MODIFICATION TO ADD 52.217-8, 52.232-18, AND EXERCISE FIRST OPTION UNDER THE -8 CLAUSE. | Department of Homeland Security U.S. Coast Guard | — | KEARNEYSVILLE, WV-02 | 2026 | $26,935,813 |
CONT_AWD_70Z0G323FOIPL0021_7008_70Z0G318DPWX00500_7008 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE FOLLOWING CLINS AND CLOSEOUT THIS TASK ORDER: CLIN 1007 (MISLE MEAM OPTION PERIOD 1) - $0.01 CLIN 4010 (OPTION PERIOD 4 TRAVE… | Department of Homeland Security U.S. Coast Guard | — | KEARNEYSVILLE, WV-02 | 2024 | $19,687,833 |
CONT_AWD_70Z0G325FESD30001_7008_GS35F0495Y_4732 EXERCISE 52.217-8 OPTION CLIN 2001 AND CHANGE THE COR | Department of Homeland Security U.S. Coast Guard | — | KEARNEYSVILLE, WV-02 | 2026 | $19,090,985 |
CONT_AWD_70Z0G323FESD30012_7008_70Z0G318DPWX00500_7008 EXERCISE OPTION PERIOD ONE. | Department of Homeland Security U.S. Coast Guard | — | KEARNEYSVILLE, WV-02 | 2024 | $14,850,029 |
CONT_AWD_693JF720F000059_6938_693JJ319A000018_6925 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE SERVICES OF THE CONTRACT FOR TASK ORDER 693JJ319A000018/693JF720F000059). | Department of Transportation Maritime Administration | — | WASHINGTON, DC-98 | 2024 | $13,716,434 |
CONT_AWD_70Z0G325FMSPL0001_7008_GS35F0495Y_4732 THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE FOLLOWING CLINS: CLIN 1001 - $594,162.65 CLIN 2001 - $1,188,325.28 THE TOTAL FUNDED AMOUNT OF THIS TASK ORDER HAS INCREASED… | Department of Homeland Security U.S. Coast Guard | — | KEARNEYSVILLE, WV-02 | 2026 | $11,269,897 |
CONT_AWD_693JJ321F000112_6925_693JJ319A000018_6925 PROFESSIONAL SERVICES TO SUPPORT FHWA'S BUSINESS APPLICATION TITLED FISCAL MANAGEMENT INFORMATION SYSTEM (FMIS). | Department of Transportation Federal Highway Administration | — | RESTON, VA-11 | 2024 | $9,723,928 |
CONT_AWD_70Z0G322FESD30007_7008_70Z0G318DPWX00500_7008 DEOBLIGATE $0.01 FROM AWARD. | Department of Homeland Security U.S. Coast Guard | — | KEARNEYSVILLE, WV-02 | 2024 | $9,232,599 |
CONT_AWD_1605DC19F00259_1605_1605DC19A0004_1605 IT SUPPORT SERVICES | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $8,190,970 |
CONT_AWD_693JF720F000032_6938_GS35F0495Y_4732 USMMA IT APPLICATIONS AND SUPPORT - EXERCISE OPTION YEAR 4 | Department of Transportation Maritime Administration | — | GREAT NECK, NY-03 | 2024 | $5,748,397 |
CONT_AWD_70Z0G321FP6E00700_7008_75N98120D00084_7529 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DEOBLIGATE $0.02 FROM CLIN 2001 LABOR. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department of Homeland Security U.S. Coast Guard | — | KEARNEYSVILLE, WV-02 | 2024 | $5,013,924 |
CONT_AWD_1605TA21F00069_1605_1605DC19A0004_1605 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $460,459.44 FROM CONTRACT NUMBER 1605TA-21-F-00069. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | RESTON, VA-11 | 2025 | $4,962,215 |
CONT_AWD_70Z0G323FMSPL0014_7008_70Z0G318DPWX00500_7008 MSPL APLES EXERCISE OPTION PERIOD ONE | Department of Homeland Security U.S. Coast Guard | — | RESTON, VA-11 | 2024 | $4,625,113 |
CONT_AWD_1605C320F00028_1605_1605DC19A0004_1605 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $ 40,990.31 FROM CONTRACT NUMBER 1605C3-20-F-00028. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2025 | $2,997,697 |
CONT_AWD_693JJ324F00474N_6925_693JJ319A000018_6925 INVOICE CLAUSE UPDATE | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $2,952,866 |
CONT_AWD_1605TA23F00042_1605_1605DC19A0004_1605 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $204,055.89 FROM CONTRACT NUMBER 1605TA-23-F-00042. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $2,793,265 |
CONT_AWD_70Z0G326FESD30002_7008_75N98120D00084_7529 THIS TASK ORDER PROVIDES INFORMATION TECHNOLOGY SUSTAINMENT AND SUPPORT SERVICES FOR THE MAINTENANCE OF CG-C5I INFORMATION TECHNOLOGY SYSTEMS AND APPLICATIONS. | Department of Homeland Security U.S. Coast Guard | — | KEARNEYSVILLE, WV-02 | 2026 | $2,617,526 |
CONT_AWD_1605TA23F00053_1605_1605DC19A0004_1605 NEW TASK ORDER FOR IT SYSTEMS ENGINEERING & INTEGRATION SUPPORT SERVICES | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $2,462,976 |
CONT_AWD_1605C320F00024_1605_1605DC19A0004_1605 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $49,282.68 FROM CONTRACT NUMBER 1605C3-20-F-00024. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2025 | $2,429,380 |
CONT_AWD_1605TA24F00044_1605_1605DC19A0004_1605 ENTERPRISE IT ENGINEERING SUPPORT SERVICES | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $1,905,842 |
CONT_AWD_M9549420F0012_9700_GS00Q17GWD2083_4732 THIS ACTION IS TO DEOBLIGATE UNEXPENDED FUNDS IN SUPPORT OF CONTRACT CLOSEOUT. | Department of Defense Department of the Navy | — | RESTON, VA-11 | 2024 | $1,487,824 |
CONT_AWD_6923G226F00006N_6938_GS35F0495Y_4732 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING TO THE ORIGINAL TASK ORDER AWARD AMOUNT. | Department of Transportation Maritime Administration | — | GREAT NECK, NY-03 | 2026 | $1,249,653 |
CONT_AWD_1605TA24F00043_1605_1605DC19A0004_1605 SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER FOR BUSINESS INTELLIGENCE FOR ADVANCED DATA SERVICE AND ANALYTICS SUPPORT SERVICES. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | RESTON, VA-11 | 2024 | $1,183,071 |
CONT_AWD_1605TA22F00100_1605_1605DC19A0004_1605 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $6,449.64 FROM CONTRACT NUMBER 1605TA-22-F-00100. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2025 | $1,073,670 |
CONT_AWD_1605TA21F00072_1605_1605DC19A0004_1605 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $45,074.30 FROM CONTRACT 1605TA-21-F-00072. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2025 | $932,714 |
CONT_AWD_1605C320F00029_1605_1605DC19A0004_1605 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $78,988.60 FROM CONTRACT 1605C3-20-F-00029. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2025 | $611,799 |
CONT_AWD_1605TA24F00033_1605_1605DC19A0004_1605 SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER FOR AMERICAN RESCUE PLAN ACT (ARPA) BUSINESS ANALYTICS AND TABLEAU SUPPORT SERVICES. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $299,435 |
CONT_AWD_1605TA22F00031_1605_1605DC19A0004_1605 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS OF $30,807.64 FROM CONTRACT 1605TA22F00031. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2025 | $286,983 |
CONT_AWD_N0017819F8613_9700_N0017819D8613_9700 SEAPORT NXG ADDRESS CHANGE | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $500 |
CONT_IDV_75N98120D00084_7529 EXTEND ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 4/29/2026. | Department of Health and Human Services National Institutes of Health | — | — | 2024 | $250 |
CONT_IDV_75N98119D00005_7529 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 4/29/2026 | Department of Health and Human Services National Institutes of Health | — | — | 2024 | $250 |
CONT_IDV_GS00Q17GWD2083_4732 MODIFICATION GS00Q17GWD2083P00006 TO CLOSE OUT THE CONTRACT, SIGNED 2/20/2025 | General Services Administration Federal Acquisition Service | — | — | 2025 | $0 |
CONT_IDV_693JJ319A000018_6925 TO CORRECT THE PERIOD OF PERFORMANCE IN FPDS AND THE CONTRACTING SYSTEM TO REFLECT THE EXTENSION THROUGH 2026-09-19 THAT WAS EXECUTED IN THE PREVIOUS MODIFICATION. | Department of Transportation Federal Highway Administration | — | — | 2026 | $0 |
CONT_IDV_SP470924D0076_9700 DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_N0017819D8613_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_HC104719D2038_9700 SETI - COST REIMBURSABLE | Department of Defense Defense Information Systems Agency | — | — | 2024 | $0 |
CONT_IDV_GS35F0495Y_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_47QRAD20D8140_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_47QRAD20D1055_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_47QRAA19D0042_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_1605DC19A0004_1605 SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA) FOR DEPARTMENT OF LABOR (DOL) ARCHITECTURE, VERIFICATION, INFRASTRUCTURE, NETWORKING, COMPUTING AND ENGINEERING (DAVINCE) SYSTEMS INT… | Department of Labor Office of the Assistant Secretary for Administration and Management | — | — | 2024 | $0 |
Top 42 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.
Source: USAspending.gov · All Recipients · Virginia