Vendor, San Marcos, CA
Sygnos Inc.
UEI DN6TFNNHU3B3, CAGE 1X5B9
58 awards and $59,916,726 obligated between January 9, 2024 and October 23, 2026, 84% under full and open competition, against 6.0 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $46,041,435 |
| Department of the Navy | $13,875,292 |
| Public Buildings Service | $0 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $46,041,435 |
| Water and Sewer Line and Related Structures ConstructionNAICS 237110 | $13,875,292 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 49 |
| Not Competed Under SAP | 4 |
| Not Competed | 4 |
| Not Available for Competition | 1 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 8 |
| Hubzone SET-ASIDE | 1 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 40 |
| Definitive Contract | 10 |
| Purchase Order | 4 |
Hear when Sygnos Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Sygnos Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $34,945,889
- Soonest
- November 9, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of Veterans Affairs, by dollars.
| Sawtooth Construction JV II LLCChicago, IL | $258,581,168 |
| Richard Group LLCChicago, IL | $234,851,709 |
| Hurley Jv, LLPColorado Springs, CO | $228,102,665 |
| Hsgs-Ameresco, LLCSummerville, SC | $202,439,821 |
| Birmingham Industrial Construction, LLCColumbiana, AL | $189,329,279 |
| Esa South, Inc.Cantonment, FL | $188,378,098 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Project #691-370 Minor Construction New Police Station LA CA
Department of Veterans Affairs, Pcac
Award noticeSDVOSBNAICS 236220Los Angeles, CA36C77625R0014Awarded to Sygnos Inc. for $20,897,000
Posted Feb 256 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C77626C0031Definitive Contract, February 25, 2026, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | PcacDepartment of Veterans Affairs | West La New Police StationNAICS 236220, PSC Y1DA | $21,309,150 |
| 36C26225N0974Delivery Order, August 19, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | 262-Network Contract Office 22Department of Veterans Affairs | Building Systems Replacement at the Los Angles Ambulatory Care Center (Laacc) Los Angeles, CaNAICS 236220, PSC Z2DZ | $6,400,000 |
| 36C26225C0212Definitive Contract, August 21, 2025, Not Available for Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | CTRS Swing Space ExpansionNAICS 236220, PSC Z2DA | $5,697,015 |
| 36C26226N0393Delivery Order, March 19, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | 262-Network Contract Office 22Department of Veterans Affairs | NCO 22 Construction Matoc for Task Order to Renovate Public Restrooms at VA Greater Los Angeles Healthcare System, Los Angeles, CaNAICS 236220, PSC Z2DA | $4,997,000 |
| N6247324F5218Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#11076724 PE2509M, Repair Storm Drain at Santa Fe Ave 21-Area, on MCB Camp Pendleton, CaNAICS 237110, PSC Z2PZ | $2,268,150 |
| N6247325F0156Delivery Order, June 12, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#11253644 Replace End Cap Seals, and Victaulic Couplings on R.O. Train 1 Membranes Vessels, at Bldg. 2470B1, on MCB Camp Pendleton, CaNAICS 237110, PSC Z2ND | $2,262,097 |
| 36C26223C0132Definitive Contract, February 15, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Cers/Ctrs Admin Space for VeteransNAICS 236220, PSC Z2DA | $2,146,530 |
| 36C26223C0175Definitive Contract, January 18, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | 262-Network Contract Office 22Department of Veterans Affairs | Project No. 691-23-120, Will Provide a Dedicated Fire Suppression Water Distribution SystemNAICS 236220, PSC Z1DZ | $1,463,304 |
| N6247325F0088Delivery Order, June 5, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#11539718 (Urgent) 24 Im Plant Replace/Repair Effluent Highline, at Bldg. 2484210 (Potable Water Distribution Lines, 24 Area), on MCB CampNAICS 237110, PSC Z2ND | $1,344,710 |
| 36C26224C0287Definitive Contract, August 29, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | CTRS Fire AlarmNAICS 236220, PSC Z2DZ | $1,320,960 |
| 36C26222C0191Definitive Contract, April 25, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Project No. 691-21-120 Will Provide a Dedicated Fire Suppression Water Distribution System Throughout the North Campus.NAICS 236220, PSC Z2DA | $858,964 |
| N6247325F0364Delivery Order, July 18, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | N62473-24-D-2620 Water Utilities Joc Contract WR#11393895 Repair Rotomat Screen at Taps-12, Sewage Pump Station, at Bldg. 62831U1 (62 Area SNAICS 237110, PSC Z2ND | $826,850 |
| N6247324F4392Delivery Order, April 2, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#11175480 Repair/Rehab Goose Neck Lake Pump Station B-19102NAICS 237110, PSC Z2JZ | $810,139 |
| N6247324F4417Delivery Order, March 26, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | Con (Fb) Storm Drain and Sinkhole RepairsNAICS 237110, PSC Z2ND | $785,360 |
| N6247325F4458Delivery Order, April 11, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#11250383 Replace Cracked Shower Pans and Repair Water Damage in Multiple Rooms at Bldg. 130117, on MCB Camp Pendleton, CaNAICS 237110, PSC Z2ND | $730,533 |
| N6247325F4470Delivery Order, April 11, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#11249675 Repair Water Damaged (Multiple) Rooms / Project Work at Bldg. 130117, on MCB Camp Pendleton, CaNAICS 237110, PSC Z2ND | $698,191 |
| N6247324F4285Delivery Order, February 26, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#11378066 (Urgent) Replace Gac Media in All 8 Vessels at Awt B-BW84110NAICS 237110, PSC Z2ND | $622,774 |
| 36C26224C0123Definitive Contract, April 9, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | B206 Additional Expedited WorkNAICS 236220, PSC Z2DA | $621,900 |
| 36C26221C0175Definitive Contract, November 6, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | 262-Network Contract Office 22Department of Veterans Affairs | Construction Services for Electronic Health Record Management (Ehrm) Infrastructure Upgrades Project 664-20-501 at VA San Diego Healthcare SNAICS 236220, PSC Z2DA | $547,423 |
| N6247325F0159Delivery Order, June 17, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | N62473-24-D-2620 Joc - Water and Sewer Contract (Sygnos Inc.) WR#11283137 Install Backflow Devices in Area 31 and 32, on MCB Camp Pendleton,NAICS 237110, PSC Z2ND | $407,188 |
| N6247324F4207Delivery Order, January 9, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#11199099 Replace Old Galley Drain Line Bldg. 31906 on MCB Camp Pendleton, CaNAICS 237110, PSC Z2PZ | $395,365 |
| N6247325F0475Delivery Order, August 19, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | N62473-24-D-2620 Water and Sewer Joc Contract WR#11266938 Replenish Filter Media in Five Vessels Im Plant 24, at Bldg. 240162, on MCB Camp PNAICS 237110, PSC Z2ND | $307,292 |
| 36C26222C0225Definitive Contract, January 17, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Access Road PavingNAICS 236220, PSC Z2DA | $286,736 |
| N6247324F4778Delivery Order, June 26, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#10920961 Replace Cathodic Protection System Reservoir at Bldg. 2491, on MCB Camp Pendleton, CaNAICS 237110, PSC Z2ND | $249,412 |
| N6247325F4528Delivery Order, April 25, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#11537854 (Urgent) Replace Existing Damaged C-900 8"X8"X6" Tee with Ductile Iron Tee and Re-Install Isolation Valve in 20-Area, 1201 BegonNAICS 237110, PSC Z2ND | $219,002 |
| N6247326F0221Delivery Order, March 27, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#11626009 Emergency Repair to 18 and 14 Hdpe NWTP High Head Water Pipeline, in 51-Area (Water Distribution Lines), on MCB Camp Pendleton, NAICS 237110, PSC Z2ND | $213,244 |
| N6247325F0298Delivery Order, July 10, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#11546227 (Urgent) Repair All Three 8-Inch Discharge Pipes for Wet Well, on MCB Camp Pendleton, CaNAICS 237110, PSC Z2ND | $204,706 |
| N6247323F4363Delivery Order, June 25, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#11248479, Urgent Install Gac at the North Water Treatment PlanNAICS 237110, PSC Z2ND | $198,238 |
| N6247324F4800Delivery Order, June 28, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#11136636 Second Floor 0.75" & 2.5" Copper Pipe Replacement, Bldg. 524100, on MCB Camp Pendleton, CaNAICS 237110, PSC Z2ND | $182,425 |
| N6247325F4062Delivery Order, December 6, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#11439396 Um Replace Sewer Line Connections to Game Warden Facilities, at Bldgs. 2648, 2649, & 26049, on MCB Camp Pendleton, CaNAICS 237110, PSC Z2ND | $161,287 |
| N6247325F4527Delivery Order, April 25, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#11537851 (Urgent) Repair 16" Hdpe Reclaim Water Line and Install 16" Elbow (Ysidora Flats), on MCB Camp Pendleton, CaNAICS 237110, PSC Z2ND | $149,622 |
| 36C26224P1726Purchase Order, July 2, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Perimeter Fence and Rose Garden FenceNAICS 236220, PSC Z2DA | $146,037 |
| N6247324F4609Delivery Order, June 5, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#11344327 Repair 6" Fire Supply Line and Related Void, Bldg. 22112, on MCB Camp Pendleton, CaNAICS 237110, PSC Z2ND | $143,676 |
| N6247326F0222Delivery Order, March 6, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | 24-D-2620 TO-26F0222, WR#11619901 (Urgent) Repair to Broken Source Forced Main, at Bldg. 62831U1NAICS 237110, PSC Z2ND | $143,549 |
| N6247325F4036Delivery Order, December 6, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#11407097 Repair and Reline Wet Well at CDC 2052_2052U3, on MCB Camp Pendleton, CaNAICS 237110, PSC Z2ND | $137,998 |
| 36C26223C0246Definitive Contract, November 14, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | 262-Network Contract Office 22Department of Veterans Affairs | Consturction Services for the Energy Management Controls Integration 1, Project No.. 664-18-320 Located at VA San Diego Healthcare System, SNAICS 236220, PSC Z1DZ | $93,209 |
| 36C26226P1425Purchase Order, September 8, 2026, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Water Main RepairNAICS 236220, PSC Z1DA | $92,536 |
| N6247325F4511Delivery Order, April 25, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#11537837 (Urgent) Underground Water Leak at Las Pulgas Booster Station at Bldg. 41503, on MCB Camp Pendleton, CaNAICS 237110, PSC Z2ND | $81,162 |
| N6247322F4176Delivery Order, February 5, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | Wr# 11064688 Install Swivel-Ell to Existing Recycled WaterirrigatNAICS 237110, PSC Z2PZ | $80,861 |
| N6247324F4274Delivery Order, February 7, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WO#11386089, Repair Underground 8-Inch A/C Water Main Line, San Onofre Housing, Marine Corps Base, Camp Pendleton, CaNAICS 237110, PSC Z2ND | $74,582 |
| N6247322F4210Delivery Order, February 16, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#11115033 Install a 2-Inch Redundant Booster Pump System on Domestic Water Booster Pump System, Consisting of Two Pumps, Two Booster TanksNAICS 237110, PSC Z2JZ | $63,575 |
| N6247324F4794Delivery Order, July 3, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#11125021 RM 107 and 207 Inspect for Leak, Shower Bulkhead Is Warped and Caving in at Bldg. 24015, on MCB Camp Pendleton, CaNAICS 237110, PSC Z2ND | $54,666 |
| N6247324F4267Delivery Order, February 8, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#11380176 (Urgent) Repair 12" Ac Pipe, at Bldg. 4384210 on MCB Camp Pendleton, CaNAICS 237110, PSC Z2ND | $48,655 |
| 36C26226P1207Purchase Order, June 30, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Relocation of Peer Center Trailer at Building 306NAICS 236220, PSC Z2DA | $35,405 |
| N6247324F4852Delivery Order, July 19, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#11107754 Relocate Chilled/Hot Domestic Water Lines & Gas Lines at Bldg. 43258, on MCB Camp Pendleton, CaNAICS 237110, PSC Z2ND | $35,292 |
| 36C26226P1037Purchase Order, June 25, 2026, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Vaglahs Wla B402 Water Fountain and Bottle Filler InstallationNAICS 236220, PSC Z2DA | $25,265 |
| N6247322F4541Delivery Order, February 5, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#11129762 Install Backflow Preventors in Designated Areas at BLNAICS 237110, PSC Z2JZ | $21,790 |
| N6247322F4625Delivery Order, February 2, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#11129833 Install Backflow Preventors in Designated Areas at BLNAICS 237110, PSC Z2PZ | $12,988 |
| N6247322F4165Delivery Order, January 12, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#11115025 Install Backflow Prevention at Buildings 12023, 12052NAICS 237110, PSC Z2JZ | $5,845 |
| N6247324F4806Delivery Order, June 28, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#11357459 Repair IM24 Reclaim Tank Leak (5-10 Gpm), at Bldg. 240162, on MCB Camp Pendleton, CaNAICS 237110, PSC Z2ND | $0 |
| 36C26224D0080June 25, 2024, Full and Open Competition After Exclusion of Sources, 34 offers | 262-Network Contract Office 22Department of Veterans Affairs | NCO 22 Construction MatocNAICS 236220, PSC Z2DA | $0 |
| 47PJ0021D0035February 1, 2024, Full and Open Competition After Exclusion of Sources, 34 offers | PBS R8 Acquisition Management DivisionPublic Buildings Service | Fascsa ModificationNAICS 236220, PSC Z2AA | $0 |
| N6247319D2607June 10, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Navfacsyscom SouthwestDepartment of the Navy | IDIQ Joc Under Naics 237110NAICS 237110, PSC Z2ND | $0 |
| N6247324D2620September 24, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Navfacsyscom SouthwestDepartment of the Navy | Modification to Increase Individual Task Order Threshold Amount from $1M to $2.5M, to Facilitate Larger Award Actions for Water and Sewer JoNAICS 237110, PSC Z2ND | $0 |
| N6247323F5076Delivery Order, September 5, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | Deob Mod to Recoup Unused Obligated Funds ($3,884.00) WR#11293378 SRTTP Lemon Grove Pond Pfas Treatment - Ion ExchangeNAICS 237110, PSC Z2PZ | -$3,884 |
| N6247324F4054Delivery Order, May 30, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | Obligate Minimum Guarantee Deduct $5,000 Minimum Contract Guaranteed TO-24F4054NAICS 237110, PSC Z2ND | -$5,000 |
| N6247324F4081Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#11175525A Deductive Mod (24$) Install Backflow Devices in Areas 13 & 14, at Bldg. 1384210 on MCB Camp Pendleton, CaNAICS 237110, PSC Z2PZ | -$21,076 |
| N6247323F5080Delivery Order, September 26, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | WR#11175913A Deductive Mod (23$WRD) Install Backflow Meter, at Bldg. 17081, 1700T1 and 1700T2, on MCB Camp Pendleton, CaNAICS 237110, PSC Z2PZ | -$35,972 |
- Places of performance
- California
- Product and service codes
- Y1DA Construction Of Hospitals And InfirmariesZ2DA Repair Or Alteration Of Hospitals And InfirmariesZ2ND Repair Or Alteration Of Sewage And Waste FacilitiesZ2DZ Repair Or Alteration Of Other Hospital BuildingsZ2PZ Repair Or Alteration Of Other Non-Building FacilitiesZ1DZ Maintenance Of Other Hospital Buildings
- Transactions
- 118 across 58 awards