# Sygnos Inc.

Canonical: https://abierto.us/vendors/sygnos-inc-dn6tfnnhu3b3

- UEI: DN6TFNNHU3B3
- CAGE: 1X5B9
- Location: San Marcos, CA
- Awards in window: 33 (62 transactions), $49,875,926 obligated, January 14, 2025 to September 8, 2026

## Awarding agencies

- Department of Veterans Affairs: 15 awards, $42,537,720
- Department of the Navy: 17 awards, $7,338,206
- Public Buildings Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $42,537,720
- 237110 Water and Sewer Line and Related Structures Construction: $7,338,206

## Competition

- Full and Open Competition After Exclusion of Sources: 26 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 3 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Project #691-370 Minor Construction New Police Station LA CA (36C77625R0014), $20,897,000. https://abierto.us/opportunities/36c77625r0014

## Largest awards

- 36C77626C0031 (definitive contract): $21,309,150, Pcac. West La New Police Station. https://www.usaspending.gov/award/CONT_AWD_36C77626C0031_3600_-NONE-_-NONE-/
- 36C26225N0974 (delivery order): $6,400,000, 262-Network Contract Office 22. Building Systems Replacement at the Los Angles Ambulatory Care Center (Laacc) Los Angeles, Ca. https://www.usaspending.gov/award/CONT_AWD_36C26225N0974_3600_36C26224D0080_3600/
- 36C26225C0212 (definitive contract): $5,697,015, 262-Network Contract Office 22. CTRS Swing Space Expansion. https://www.usaspending.gov/award/CONT_AWD_36C26225C0212_3600_-NONE-_-NONE-/
- 36C26226N0393 (delivery order): $4,997,000, 262-Network Contract Office 22. NCO 22 Construction Matoc for Task Order to Renovate Public Restrooms at VA Greater Los Angeles Healthcare System, Los Angeles, Ca. https://www.usaspending.gov/award/CONT_AWD_36C26226N0393_3600_36C26224D0080_3600/
- N6247325F0156 (delivery order): $2,262,097, Navfacsyscom Southwest. WR#11253644 Replace End Cap Seals, and Victaulic Couplings on R.O. Train 1 Membranes Vessels, at Bldg. 2470B1, on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F0156_9700_N6247324D2620_9700/
- 36C26223C0132 (definitive contract): $1,747,968, 262-Network Contract Office 22. Mod Installation of One 400A Distribution Panel Board.. https://www.usaspending.gov/award/CONT_AWD_36C26223C0132_3600_-NONE-_-NONE-/
- 36C26223C0175 (definitive contract): $1,406,667, 262-Network Contract Office 22. Project No. 691-23-120, Will Provide a Dedicated Fire Suppression Water Distribution System. https://www.usaspending.gov/award/CONT_AWD_36C26223C0175_3600_-NONE-_-NONE-/
- N6247325F0088 (delivery order): $1,344,710, Navfacsyscom Southwest. WR#11539718 (Urgent) 24 Im Plant Replace/Repair Effluent Highline, at Bldg. 2484210 (Potable Water Distribution Lines, 24 Area), on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F0088_9700_N6247324D2620_9700/
- N6247325F0364 (delivery order): $826,850, Navfacsyscom Southwest. N62473-24-D-2620 Water Utilities Joc Contract WR#11393895 Repair Rotomat Screen at Taps-12, Sewage Pump Station, at Bldg. 62831U1 (62 Area SN Mateo), on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F0364_9700_N6247324D2620_9700/
- N6247325F4458 (delivery order): $730,533, Navfacsyscom Southwest. WR#11250383 Replace Cracked Shower Pans and Repair Water Damage in Multiple Rooms at Bldg. 130117, on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F4458_9700_N6247324D2620_9700/
- N6247325F4470 (delivery order): $698,191, Navfacsyscom Southwest. WR#11249675 Repair Water Damaged (Multiple) Rooms / Project Work at Bldg. 130117, on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F4470_9700_N6247324D2620_9700/
- N6247325F0159 (delivery order): $407,188, Navfacsyscom Southwest. 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, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F0159_9700_N6247324D2620_9700/
- 36C26222C0191 (definitive contract): $346,943, 262-Network Contract Office 22. Project No. 691-21-120 Will Provide a Dedicated Fire Suppression Water Distribution System Throughout the North Campus.. https://www.usaspending.gov/award/CONT_AWD_36C26222C0191_3600_-NONE-_-NONE-/
- N6247325F0475 (delivery order): $307,292, Navfacsyscom Southwest. 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 Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F0475_9700_N6247324D2620_9700/
- N6247325F4528 (delivery order): $219,002, Navfacsyscom Southwest. 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 Begonia St, on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F4528_9700_N6247324D2620_9700/
- N6247326F0221 (delivery order): $213,244, Navfacsyscom Southwest. WR#11626009 Emergency Repair to 18 and 14 Hdpe NWTP High Head Water Pipeline, in 51-Area (Water Distribution Lines), on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247326F0221_9700_N6247324D2620_9700/
- N6247325F0298 (delivery order): $204,706, Navfacsyscom Southwest. WR#11546227 (Urgent) Repair All Three 8-Inch Discharge Pipes for Wet Well, on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F0298_9700_N6247324D2620_9700/
- 36C26221C0175 (definitive contract): $200,773, 262-Network Contract Office 22. Construction Services for Electronic Health Record Management (Ehrm) Infrastructure Upgrades Project 664-20-501 at VA San Diego Healthcare System, San Diego, Ca.. https://www.usaspending.gov/award/CONT_AWD_36C26221C0175_3600_-NONE-_-NONE-/
- 36C26224C0287 (definitive contract): $185,835, 262-Network Contract Office 22. CTRS Fire Alarm. https://www.usaspending.gov/award/CONT_AWD_36C26224C0287_3600_-NONE-_-NONE-/
- N6247325F4527 (delivery order): $149,622, Navfacsyscom Southwest. WR#11537851 (Urgent) Repair 16" Hdpe Reclaim Water Line and Install 16" Elbow (Ysidora Flats), on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F4527_9700_N6247324D2620_9700/
- N6247326F0222 (delivery order): $143,549, Navfacsyscom Southwest. 24-D-2620 TO-26F0222, WR#11619901 (Urgent) Repair to Broken Source Forced Main, at Bldg. 62831U1. https://www.usaspending.gov/award/CONT_AWD_N6247326F0222_9700_N6247324D2620_9700/
- 36C26223C0246 (definitive contract): $93,209, 262-Network Contract Office 22. Consturction Services for the Energy Management Controls Integration 1, Project No.. 664-18-320 Located at VA San Diego Healthcare System, San Diego, Ca.. https://www.usaspending.gov/award/CONT_AWD_36C26223C0246_3600_-NONE-_-NONE-/
- 36C26226P1425 (purchase order): $92,536, 262-Network Contract Office 22. Emergency Water Main Repair. https://www.usaspending.gov/award/CONT_AWD_36C26226P1425_3600_-NONE-_-NONE-/
- N6247325F4511 (delivery order): $81,162, Navfacsyscom Southwest. WR#11537837 (Urgent) Underground Water Leak at Las Pulgas Booster Station at Bldg. 41503, on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F4511_9700_N6247324D2620_9700/
- 36C26226P1207 (purchase order): $35,405, 262-Network Contract Office 22. Relocation of Peer Center Trailer at Building 306. https://www.usaspending.gov/award/CONT_AWD_36C26226P1207_3600_-NONE-_-NONE-/
- 36C26226P1037 (purchase order): $25,265, 262-Network Contract Office 22. Vaglahs Wla B402 Water Fountain and Bottle Filler Installation. https://www.usaspending.gov/award/CONT_AWD_36C26226P1037_3600_-NONE-_-NONE-/
- N6247324F4081 (delivery order): $0, Navfacsyscom Southwest. Administrative Modification. https://www.usaspending.gov/award/CONT_AWD_N6247324F4081_9700_N6247324D2620_9700/
- N6247324F4392 (delivery order): $0, Navfacsyscom Southwest. P00001 (RFI-01) NO-COST Time-Ext, WR#11175480 P00001 (RFI-01) NO-COST Time Ext. Repair/Rehab Goose Neck Lake Pump Station B-19102, on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247324F4392_9700_N6247324D2620_9700/
- 36C26224D0080: $0, 262-Network Contract Office 22. NCO 22 Construction Matoc. https://www.usaspending.gov/award/CONT_IDV_36C26224D0080_3600/
- 47PJ0021D0035: $0, PBS R8 Acquisition Management Division. Exercise Option Year 4 Modification. https://www.usaspending.gov/award/CONT_IDV_47PJ0021D0035_4740/
- N6247324D2620: $0, Navfacsyscom Southwest. The Purpose of This Modification Is to Exercise OY4. https://www.usaspending.gov/award/CONT_IDV_N6247324D2620_9700/
- 36C26222C0225 (definitive contract): -$46, 262-Network Contract Office 22. Access Road Paving. https://www.usaspending.gov/award/CONT_AWD_36C26222C0225_3600_-NONE-_-NONE-/
- N6247324F4806 (delivery order): -$249,940, Navfacsyscom Southwest. WR#11357459B Modification to Cancel Task Order-24f4806, Repair IM24 Reclaim Tank Leak (5-10 Gpm), at Bldg. 240162, on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247324F4806_9700_N6247324D2620_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sygnos-inc-dn6tfnnhu3b3.