# Adsync Technologies, Inc. Canonical: https://abierto.us/vendors/adsync-technologies-inc-uygjub7ygxf5 - UEI: UYGJUB7YGXF5 - CAGE: 4VSP7 - Parent: Adsync Technologies Inc. - Location: Pensacola, FL - Awards in window: 30 (124 transactions), $24,408,800 obligated, January 2, 2024 to July 28, 2026 ## Awarding agencies - Department of the Navy: 13 awards, $22,973,464 - U.S. Secret Service: 1 awards, $1,075,807 - Department of the Army: 1 awards, $199,667 - Federal Aviation Administration: 7 awards, $144,162 - Department of the Air Force: 1 awards, $13,500 - Federal Acquisition Service: 3 awards, $5,000 - Missile Defense Agency: 2 awards, $500 - National Aeronautics and Space Administration: 1 awards, $0 - Defense Information Systems Agency: 1 awards, -$3,299 ## Industries - 541330 Engineering Services: $21,162,914 - 332311 Prefabricated Metal Building and Component Manufacturing: $1,891,578 - 238320 Painting and Wall Covering Contractors: $1,089,307 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $205,167 - 561210 Facilities Support Services: $121,981 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $18,030 - 334419 Other Electronic Component Manufacturing: $9,015 - 334519 Other Measuring and Controlling Device Manufacturing: $1,021 - 541512 Computer Systems Design Services: -$90,213 ## Competition - Full and Open Competition: 13 awards - Full and Open Competition After Exclusion of Sources: 6 awards - Not Competed: 4 awards - Not Competed Under SAP: 3 awards - Competed Under SAP: 2 awards - Not Available for Competition: 1 awards ## Solicitations won - Replacement Netting, Anchoring Supplies, and Maintenance (N0018924Q0481). https://abierto.us/opportunities/n0018924q0481 ## Largest awards - N6572625F3000 (delivery order): $8,635,288, Navsealogcenkyptdivnuwc Mech PA. This Requirement Is to Provide Navsealogcen IT Systems Support and Maintenance in the Areas of Operations and Sustainment, Architecture, Systems Analysis, and Subject Matter Expertise at Navsealogcen.. https://www.usaspending.gov/award/CONT_AWD_N6572625F3000_9700_N0017819D7040_9700/ - N6449820F3012 (delivery order): $7,271,321, NSWC Philadelphia Div. Requirement for Tech, Project, Analytical, Program, and Supply Chain Management Services Needed to Support the Code 10 Programs. the Services Required for Support Will Fluctuate with the Inventory Validation Cycles and Financial Improvement.. https://www.usaspending.gov/award/CONT_AWD_N6449820F3012_9700_N0017819D7040_9700/ - N6572620F3001 (delivery order): $5,035,326, Navsealogcenkyptdivnuwc Mech PA. This Requirement Is to Provide Navsealogcen (N65726) IT Systems Support and Maintenance in the Areas of Operations and Sustainment, Architecture, Systems Analysis, and Subject Matter Expertise at Mechanicsburg, PA and to Be Determined Locations.. https://www.usaspending.gov/award/CONT_AWD_N6572620F3001_9700_N0017819D7040_9700/ - N0018924P0135 (purchase order): $1,891,578, NAVSUP FLT Log CTR Norfolk. Mock Ship Pre-Engineered TTS. https://www.usaspending.gov/award/CONT_AWD_N0018924P0135_9700_-NONE-_-NONE-/ - 70US0924F2GSA2255 (delivery order): $1,075,807, U. S. Secret Service. Warehouse Services. https://www.usaspending.gov/award/CONT_AWD_70US0924F2GSA2255_7009_GS21F111BA_4732/ - 693KA919F00184 (bpa call): $234,375, 693KA9 Contracting for Services. Modification P00024 - 6-Month Extension. https://www.usaspending.gov/award/CONT_AWD_693KA919F00184_6920_DTFAWA11A00179_6920/ - W912QR26FA139 (delivery order): $199,667, W072 Endist Louisville. Ancillary Support Services for the DLA Strategic Materials Depot in Scotia, New York. https://www.usaspending.gov/award/CONT_AWD_W912QR26FA139_9700_47QRCA25DS601_4732/ - N0018922F3025 (delivery order): $181,291, NAVSUP FLT Log CTR Norfolk. Provide Mrap Egress Trainer Met Life Cycle Contractor Support. https://www.usaspending.gov/award/CONT_AWD_N0018922F3025_9700_N0017819D7040_9700/ - N0018924P0693 (purchase order): $125,280, NAVSUP FLT Log CTR Norfolk. Replacement Netting. https://www.usaspending.gov/award/CONT_AWD_N0018924P0693_9700_-NONE-_-NONE-/ - N6833525P0127 (purchase order): $18,030, NAVAIR Warfare CTR Aircraft Div. Israel FMS Purchase Order for Fuel Control System Test Set.. https://www.usaspending.gov/award/CONT_AWD_N6833525P0127_9700_-NONE-_-NONE-/ - FA487725FG038 (delivery order): $13,500, FA4877 355 Cons PK. Maint/Repair/Rebuild of Equipment-Refrigeration Air Conditioning and Air Circulating Equipment. https://www.usaspending.gov/award/CONT_AWD_FA487725FG038_9700_GS21F111BA_4732/ - N6833525P0213 (purchase order): $9,015, NAVAIR Warfare CTR Aircraft Div. Fuel Cell Pressure Test Set. https://www.usaspending.gov/award/CONT_AWD_N6833525P0213_9700_-NONE-_-NONE-/ - 47QRCA24DW088: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW088_4732/ - 47QRCA25DS601: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS601_4732/ - N6833524P0034 (purchase order): $1,021, NAVAIR Warfare CTR Aircraft Div. Add Clin 0002 to Incorporate $1,020.86 for Shipping Costs.. https://www.usaspending.gov/award/CONT_AWD_N6833524P0034_9700_-NONE-_-NONE-/ - HQ085926FE215 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE215_9700_HQ085926DE442_9700/ - 693KA823F00158 (delivery order): $0, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Terminate the to for the Convenience of the Government.. https://www.usaspending.gov/award/CONT_AWD_693KA823F00158_6920_693KA823D00011_6920/ - N0018917F3007 (delivery order): $0, NAVSUP FLT Log CTR Norfolk. Mine Resistant Ambush Protected (Mrap) Egress Trainers (Met). https://www.usaspending.gov/award/CONT_AWD_N0018917F3007_9700_N0017810D5866_9700/ - 80TECH26D0318: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0318_8000/ - DTFAWA11A00179: $0, 693KA9 Contracting for Services. Mod P00012 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_DTFAWA11A00179_6920/ - GS21F111BA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F111BA_4732/ - HQ085926DE442: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE442_9700/ - N0017819D7040: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7040_9700/ - 693KA823F00161 (delivery order): -$387, 693KA8 System Operations Contracts. Modification to Deobligate Unused Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA823F00161_6920_693KA823D00011_6920/ - HC102817P0077 (purchase order): -$3,299, IT Contracting Division - PL84. Warehouse Support Services. https://www.usaspending.gov/award/CONT_AWD_HC102817P0077_9700_-NONE-_-NONE-/ - 693KA823F00290 (delivery order): -$8,193, 693KA8 System Operations Contracts. Modification to Deobligate Unused Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA823F00290_6920_693KA823D00011_6920/ - N6945018F3021 (delivery order): -$32,401, Navfacsyscom Southeast. NAS Pensacola 1 Et. https://www.usaspending.gov/award/CONT_AWD_N6945018F3021_9700_N0017810D5866_9700/ - 693KA819F00025 (delivery order): -$39,170, 693KA8 System Operations Contracts. Modification to Deobligate Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA819F00025_6920_693KA818D00003_6920/ - 693KA818F00031 (delivery order): -$42,463, 693KA8 System Operations Contracts. Modification to Deobligate Unused Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA818F00031_6920_693KA818D00003_6920/ - N6426718F3005 (delivery order): -$162,287, Naval Surface Warfare Center. Support Services for the Property Management Division. https://www.usaspending.gov/award/CONT_AWD_N6426718F3005_9700_N0017810D5866_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/adsync-technologies-inc-uygjub7ygxf5.