# Cynergy Professional Systems LLC

Canonical: https://abierto.us/vendors/cynergy-professional-systems-llc-gk55j77vgn84

- UEI: GK55J77VGN84
- CAGE: 5QEP7
- Location: Laguna Hills, CA
- Awards in window: 86 (108 transactions), $114,687,353 obligated, June 17, 2026 to September 11, 2026

## Awarding agencies

- U.S. Immigration and Customs Enforcement: 3 awards, $70,892,664
- Department of Veterans Affairs: 49 awards, $20,484,999
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 3 awards, $9,643,022
- National Institutes of Health: 1 awards, $2,784,580
- U.S. Citizenship and Immigration Services: 1 awards, $2,499,064
- Department of State: 2 awards, $2,312,421
- Federal Acquisition Service: 4 awards, $2,007,909
- National Park Service: 2 awards, $1,349,099
- National Aeronautics and Space Administration: 1 awards, $1,139,121
- Offices, Boards and Divisions: 10 awards, $603,499
- Office of the Chief Financial Officer: 1 awards, $272,500
- Federal Emergency Management Agency: 1 awards, $257,594
- Office of the Inspector General: 1 awards, $154,131
- U.S. Customs and Border Protection: 1 awards, $136,483
- Internal Revenue Service: 2 awards, $78,177

## Industries

- 541519 Other Computer Related Services: $110,282,050
- 541512 Computer Systems Design Services: $1,782,419
- 541330 Engineering Services: $1,349,099
- 561621 Security Systems Services (except Locksmiths): $987,933
- 541513 Computer Facilities Management Services: $225,490
- 334111 Electronic Computer Manufacturing: $60,361
- 236220 Commercial and Institutional Building Construction: $0
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $0
- 339113 Surgical Appliance and Supplies Manufacturing: $0
- 517122 Agents for Wireless Telecommunications Services: $0
- 532420 Office Machinery and Equipment Rental and Leasing: $0
- 811210 Electronic and Precision Equipment Repair and Maintenance: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 48 awards
- Competed Under SAP: 24 awards
- Not Competed Under SAP: 9 awards
- Full and Open Competition: 3 awards
- Not Competed: 2 awards

## Solicitations won

- VA-26-00048856 -Police Radio Upgrade - New Task Order (36C10B26F0359). https://abierto.us/opportunities/36c10b26f0359
- DB Protect Software and Maintenance Bridge (VA-26-00089068)(New Work) (36C10B26F0354). https://abierto.us/opportunities/36c10b26f0354
- Motorola Equipment Brand Name or Equal (36C26226Q0754), $358,545. https://abierto.us/opportunities/36c26226q0754
- Houston National Cemetery Radio Installation (36C78626Q50177), $60,361. https://abierto.us/opportunities/36c78626q50177
- COMMUNICATION EQUIPMENT - Brand name or Equal (36C26226Q0771), $1,943,774. https://abierto.us/opportunities/36c26226q0771

## Largest awards

- 70CTD026FC0000029 (bpa call): $39,048,481, Information Technology Division. This Award Provides Mobile Tactical Communication Radios and Batteries for ICE Agents and Field Operatives for ON-GOING ICE Missions.. https://www.usaspending.gov/award/CONT_AWD_70CTD026FC0000029_7012_70CTD026A00000001_7012/
- 70CTD026FC0000022 (bpa call): $25,144,215, Information Technology Division. This Award Provides Mobile Tactical Communication Radios and Batteries for ICE Agents and Field Operatives for ON-GOING ICE Missions.. https://www.usaspending.gov/award/CONT_AWD_70CTD026FC0000022_7012_70CTD026A00000001_7012/
- 36C10B26F0365 (delivery order): $9,066,548, Technology Acquisition Center NJ. VISN 17 Infrastructure and Equipment Radio Communication. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0365_3600_NNG15SD20B_8000/
- 15A00026FABP00427 (bpa call): $8,276,912, ATF | Acquisitions Management Division. Call Order Against DHS US ICE FFP 70ctd026a00000001 Lamark Combs & Robert Curtis, ATF Kevin Mcgann, Cynergy. https://www.usaspending.gov/award/CONT_AWD_15A00026FABP00427_1560_70CTD026A00000001_7012/
- 70CTD026FC0000019 (bpa call): $6,699,968, Information Technology Division. Motorola Radio and Battery Purchase for Mission Objectives in Current ICE Operations. **note-The FPDS Order Should Be Coded to the BPA Competition Procedures Not on the Bpa-Call. FPDS Is Not Updated Yet to Recognize NON-GSA Orders and Current FAR Rfo. https://www.usaspending.gov/award/CONT_AWD_70CTD026FC0000019_7012_70CTD026A00000001_7012/
- 75N97024F00087 (delivery order): $2,784,580, National Institutes of Health NLM. NIH Cit Emergency Response System (Ers) Support. https://www.usaspending.gov/award/CONT_AWD_75N97024F00087_7529_NNG15SD20B_8000/
- 70SBUR26F00000249 (bpa call): $2,499,064, Uscis Contracting Office. To Procure Motorola Apx Next Portable Radios and Motorola Apx 8500 Mobile Radios. Pop 9/15/26-9/14/27. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000249_7003_70CTD026A00000001_7012/
- 19AQMM26F1166 (delivery order): $2,301,078, Acquisitions - Aqm Momentum. ---------- Comments: Approved on Behalf of the Department Cio Kingd for Martinsx Note: This Approval Pertains Solely to IT Portfolio Alignment and Does Not Constitute a Financial Commitment or Obligation of Funds. Asset Alignment: Ok Psc: Ok Uii. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1166_1900_NNG15SD20B_8000/
- 36C26226F0345 (delivery order): $1,943,774, 262-Network Contract Office 22. Motorola Solutions System. https://www.usaspending.gov/award/CONT_AWD_36C26226F0345_3600_NNG15SC67B_8000/
- 36C10B26F0219 (delivery order): $1,433,741, Technology Acquisition Center NJ. Eo 14398 Pitc End of Row Expansion (Part 2). https://www.usaspending.gov/award/CONT_AWD_36C10B26F0219_3600_NNG15SD20B_8000/
- 15A00022FAQA00395 (delivery order): $1,351,111, ATF | Acquisitions Management Division. Motorola Equipment and Related Services. https://www.usaspending.gov/award/CONT_AWD_15A00022FAQA00395_1560_NNG15SD20B_8000/
- 140P5126F0012 (delivery order): $1,349,099, Ser East Mabo. Eo 14398 - Maca - Upgrade Park Radio System. https://www.usaspending.gov/award/CONT_AWD_140P5126F0012_1443_70B04C19D00000042_7014/
- 80TECH26FA141 (delivery order): $1,139,121, NASA IT Procurement Office. Afrc Motorola Hardware. https://www.usaspending.gov/award/CONT_AWD_80TECH26FA141_8000_NNG15SD20B_8000/
- 47QFPA23P0001 (purchase order): $1,003,007, GSA FAS Aas Region 9. IT Radio Field System Support - Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_47QFPA23P0001_4732_-NONE-_-NONE-/
- 36C10B26F0359 (delivery order): $961,021, Technology Acquisition Center NJ. Police Radio Upgrade and Southern Nevada Area Communication Council Integration for the VA Southern Nevada Healthcare System with 12-Months of Maintenance Services.. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0359_3600_NNG15SC67B_8000/
- 36C10B26F0354 (delivery order): $815,545, Technology Acquisition Center NJ. Brand Name Trustwave Dbprotect Term Software Licenses with Maintenance and Technical Support Bridge.. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0354_3600_NNG15SD20B_8000/
- 36C25525F0079 (delivery order): $787,066, 255-Network Contract Office 15. Installation Services for Bda System Upgrade ***increase Funding***. https://www.usaspending.gov/award/CONT_AWD_36C25525F0079_3600_NNG15SD20B_8000/
- 36C25626F0189 (delivery order): $629,058, 256-Network Contract Office 16. Motorola Emergency Radio Trunking Maintenance and Service. https://www.usaspending.gov/award/CONT_AWD_36C25626F0189_3600_NNG15SC67B_8000/
- 47QFPA23P0003 (purchase order): $627,451, GSA FAS Aas Region 9. IT and Radio System Support - Administrative Change to Transfer to Other GSA Co. https://www.usaspending.gov/award/CONT_AWD_47QFPA23P0003_4732_-NONE-_-NONE-/
- 36C26226N0817 (delivery order): $502,933, 262-Network Contract Office 22. Annual Maintenance on Cameras, Microwave, and Alarm System. https://www.usaspending.gov/award/CONT_AWD_36C26226N0817_3600_36C26225D0069_3600/
- 36C25724F0154 (delivery order): $492,322, 257-Network Contract Office 17. Extend Delivery Date / Change Service Pop. https://www.usaspending.gov/award/CONT_AWD_36C25724F0154_3600_NNG15SD20B_8000/
- 36C77026N0049 (delivery order): $485,000, National Cmop Office. End of Life Replacement Parts for Security System. https://www.usaspending.gov/award/CONT_AWD_36C77026N0049_3600_36C77026D0001_3600/
- 36C26226F0321 (delivery order): $438,025, 262-Network Contract Office 22. Security Cameras and Installtion. https://www.usaspending.gov/award/CONT_AWD_36C26226F0321_3600_NNG15SD20B_8000/
- 36C26226F0279 (delivery order): $358,545, 262-Network Contract Office 22. Motorola Equipment. https://www.usaspending.gov/award/CONT_AWD_36C26226F0279_3600_NNG15SD20B_8000/
- 36C26126F0345 (delivery order): $339,722, 261-Network Contract Office 21. Motorola Portable Radio Apx Next Police Radios and Programming. https://www.usaspending.gov/award/CONT_AWD_36C26126F0345_3600_NNG15SD20B_8000/
- 36C10B26C0058 (definitive contract): $308,168, Technology Acquisition Center NJ. Walsh Software Licenses and Services. https://www.usaspending.gov/award/CONT_AWD_36C10B26C0058_3600_-NONE-_-NONE-/
- 15JA0526F00000326 (delivery order): $302,997, Eousa-Acquisitions Staff. ACS-IDS & Ipcctv Install Usao Salt Lake City, Ut. https://www.usaspending.gov/award/CONT_AWD_15JA0526F00000326_1501_15JPSS20G00000334_1501/
- 12314426F0327 (delivery order): $272,500, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. The Purpose of This Procurement Is to Obtain Annual Scinote E-Notebook Licenses for Usda-Aphis-Vs-Nbaf.. https://www.usaspending.gov/award/CONT_AWD_12314426F0327_1205_NNG15SD20B_8000/
- 70FBR126F00000009 (bpa call): $257,594, Region 1: Emergency Preparedness an. Portable Emergency Response Radios. https://www.usaspending.gov/award/CONT_AWD_70FBR126F00000009_7022_70CTD026A00000001_7012/
- 36C25726F0116 (delivery order): $240,258, 257-Network Contract Office 17. Apex6000 Radios. https://www.usaspending.gov/award/CONT_AWD_36C25726F0116_3600_NNG15SD20B_8000/
- 36C24926F0197 (delivery order): $232,436, 249-Network Contract Office 9. Perform Detailed Renovation of Missing or Deficient Physical Access Control System (Pacs), Intrusion Detection Systems (Ids), and Video Assessment and Surveillance Systems (Vass). https://www.usaspending.gov/award/CONT_AWD_36C24926F0197_3600_NNG15SD20B_8000/
- 47QFPA23P0004 (purchase order): $225,490, GSA FAS Aas Region 9. IT and Radio Systems Cybersecurity and Network Support - Administrative Change to Transfer to Other GSA Co. https://www.usaspending.gov/award/CONT_AWD_47QFPA23P0004_4732_-NONE-_-NONE-/
- 36C10B26F0278 (delivery order): $214,327, Technology Acquisition Center NJ. Motorola TWO-WAY Radio Equipment for the Current Communication System to Have Reliability, Safety, and Security. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0278_3600_NNG15SD20B_8000/
- 36C26026F0358 (delivery order): $205,381, 260-Network Contract Office 20. Xeros Lease and Maintenance Contract for Boise Vamc. https://www.usaspending.gov/award/CONT_AWD_36C26026F0358_3600_NNG15SD20B_8000/
- 36C26226F0360 (delivery order): $171,098, 262-Network Contract Office 22. Security Equipment and Installation.. https://www.usaspending.gov/award/CONT_AWD_36C26226F0360_3600_NNG15SD20B_8000/
- 36C24426F0373 (delivery order): $170,931, 244-Network Contract Office 4. Advanced Plus Nice Sua II Sustainment. https://www.usaspending.gov/award/CONT_AWD_36C24426F0373_3600_NNG15SD20B_8000/
- 36C10B26C0060 (definitive contract): $157,468, Technology Acquisition Center NJ. Lynx Keyboard Panics System. https://www.usaspending.gov/award/CONT_AWD_36C10B26C0060_3600_-NONE-_-NONE-/
- 15G1AC25F00000063 (delivery order): $154,131, Office of Inspector General. National Physical Security Program. https://www.usaspending.gov/award/CONT_AWD_15G1AC25F00000063_1504_15G1AC22D00000044_1504/
- 47QFPA23P0002 (purchase order): $151,961, GSA FAS Aas Region 9. Ups Maintenance Support - Administrative Change to Transfer to Other GSA Co. https://www.usaspending.gov/award/CONT_AWD_47QFPA23P0002_4732_-NONE-_-NONE-/
- 36C24926F0189 (delivery order): $148,722, 249-Network Contract Office 9. Security Improvements - Access Control, Intrusion Alarms, Cameras. https://www.usaspending.gov/award/CONT_AWD_36C24926F0189_3600_NNG15SD20B_8000/
- 70B02C26F00000980 (bpa call): $136,483, Air and Marine Contracting Division. Award-Purchase of Radios for Commissioners Office. https://www.usaspending.gov/award/CONT_AWD_70B02C26F00000980_7014_70CTD026A00000001_7012/
- 15JA0526F00000439 (delivery order): $128,961, Eousa-Acquisitions Staff. Ipcctv Fairview Heights, Il. https://www.usaspending.gov/award/CONT_AWD_15JA0526F00000439_1501_15JPSS20G00000334_1501/
- 15JA0526F00000282 (delivery order): $91,665, Eousa-Acquisitions Staff. Eousa Security Installation & Maintenance Program Delivery Order with Options (Dowo). https://www.usaspending.gov/award/CONT_AWD_15JA0526F00000282_1501_15JPSS20G00000334_1501/
- 36C25026F0664 (delivery order): $83,122, 250-Network Contract Office 10. Upgrade Fort Wayne Ihern. https://www.usaspending.gov/award/CONT_AWD_36C25026F0664_3600_NNG15SD20B_8000/
- 2032H526F00086 (delivery order): $78,177, IT Strategy and Modernization. Award a Firm Fixed Price Power Distribution Units (Pdus) and Uninterruptible Power Supply (Ups) Systems to Support Telecommunications Infrastructure Across Designated Post of Duty (Pod) Sites. https://www.usaspending.gov/award/CONT_AWD_2032H526F00086_2050_NNG15SD20B_8000/
- 15F06726F0001244 (delivery order): $68,166, FBI-JEH. FY26 Secure PDS. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001244_1549_NNG15SD20B_8000/
- 36C78626P50328 (purchase order): $60,361, National Cemetery Admin. Manually Referencing Qse 36C78626Q50177 to Update Clin Structure and Pricing as Per Contracting Guidance. Previously Utilized Apr F367463-26-2000034 Will Be Zeroed Out and This PR to Take Its Place for New Award Processing.. https://www.usaspending.gov/award/CONT_AWD_36C78626P50328_3600_-NONE-_-NONE-/
- 36C25524F0076 (delivery order): $37,809, 255-Network Contract Office 15. Weapons Detection System Kcva Oy II 08/30/2026 - 08/29/2027. https://www.usaspending.gov/award/CONT_AWD_36C25524F0076_3600_NNG15SD20B_8000/
- 36C25626F0134 (delivery order): $37,183, 256-Network Contract Office 16. Lynx Computer Services - EO14398. https://www.usaspending.gov/award/CONT_AWD_36C25626F0134_3600_NNG15SD20B_8000/
- 36C24926F0183 (delivery order): $35,268, 249-Network Contract Office 9. Eo 14398 Dome Camera Installation and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24926F0183_3600_NNG15SD20B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cynergy-professional-systems-llc-gk55j77vgn84.