# Synergist JV LLC

Canonical: https://abierto.us/vendors/synergist-jv-llc-f6gcc69nl6n3

- UEI: F6GCC69NL6N3
- CAGE: 8C7T9
- Location: MC Lean, VA
- Awards in window: 15 (55 transactions), $19,545,287 obligated, January 25, 2025 to August 22, 2026

## Awarding agencies

- Federal Emergency Management Agency: 4 awards, $8,580,625
- Federal Law Enforcement Training Center: 2 awards, $7,146,997
- Department of the Army: 6 awards, $2,346,517
- Bureau of the Fiscal Service: 1 awards, $1,471,148
- Federal Acquisition Service: 2 awards, $0

## Industries

- 541512 Computer Systems Design Services: $19,545,287

## Competition

- Full and Open Competition After Exclusion of Sources: 10 awards
- Full and Open Competition: 5 awards

## Largest awards

- 70FA3125F00000024 (delivery order): $8,551,509, Information Technology Development and Sustainment. Information System Security Officers Resources Bridge Is to Fulfill Cyber Security Requirements for FEMA Enterprise Systems in Accordance with Section 2(D).. https://www.usaspending.gov/award/CONT_AWD_70FA3125F00000024_7022_47QTCA20D0012_4732/
- 70LGLY23FSSB00068 (delivery order): $5,869,325, FLETC Glynco Procurement Office. Exercise Option 2-Technical Administrative and Analytical Support. https://www.usaspending.gov/award/CONT_AWD_70LGLY23FSSB00068_7015_47QTCB21D0107_4732/
- 20341223F00100 (delivery order): $1,471,148, Arc Div Proc SVCS - Fincen. Classified Cloud Build-Out (Sustainment) Lockbox 6.0 - Exercise Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_20341223F00100_2036_47QTCB21D0107_4732/
- 70LGLY22FSSB00121 (delivery order): $1,277,671, FLETC Glynco Procurement Office. Exercise Option 3- FLETC Cybersecurity Program - Technical and Administrative Services. https://www.usaspending.gov/award/CONT_AWD_70LGLY22FSSB00121_7015_47QTCB21D0107_4732/
- W911N222F0464 (delivery order): $1,040,302, W6QK Lad Contr Off. Non-Personal Services Necessary to Perform IT Support to Include: Database Admin, Earned Value Management (Evm), Cybersecurity, LMP Data and Development, Mii Development and Report Writing, and Service Desk Support. https://www.usaspending.gov/award/CONT_AWD_W911N222F0464_9700_47QTCB21D0107_4732/
- W91QV122F0504 (delivery order): $845,021, W6QM Micc-Ft Belvoir. Add FY25 Funds to Surge Clin 2004 Via Clin 2006. https://www.usaspending.gov/award/CONT_AWD_W91QV122F0504_9700_47QTCB21D0107_4732/
- W91CRB22F0345 (delivery order): $451,738, W6QK ACC-APG. This Is a Non-Personnel Services Contract to Provide Operation and Maintenance Support to the Knowledge Management Environment for the Headquarters Department of the Army (Hqda), Office of the Chief Legislative Liaison (Ocll).. https://www.usaspending.gov/award/CONT_AWD_W91CRB22F0345_9700_47QTCB21D0107_4732/
- 70FA3124F00000013 (delivery order): $29,118, Information Technology Development and Sustainment. The Purpose of This Administrative Modification Is Deobligate a PR Incorrectly Used and Obligate Fy 25 Funds. the Task Order Is for Information System Security Officer (Isso).. https://www.usaspending.gov/award/CONT_AWD_70FA3124F00000013_7022_47QTCA20D0012_4732/
- W9124D24F0391 (delivery order): $16,602, W6QM Micc-Ft Knox. Armyfit Support Labor. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0391_9700_47QTCB21D0107_4732/
- W9124D22F0378 (delivery order): $0, W6QM Micc-Ft Knox. Armyfit Support. https://www.usaspending.gov/award/CONT_AWD_W9124D22F0378_9700_47QTCB21D0107_4732/
- 47QTCA20D0012: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D0012_4732/
- 47QTCB21D0107: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Implement GSA CD 2025-04 / CD 2025-05 and Add FAR 52.240-1. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0107_4732/
- 70FA3124A00000008: $0, Information Technology Development and Sustainment. Excluded Action - Administrative Modification - Information System Security Officer Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_70FA3124A00000008_7022/
- 70FA3124F00000017 (bpa call): -$1, Information Technology Development and Sustainment. De-Obligation Excess Funds Under Sweep De-Obligation Project.. https://www.usaspending.gov/award/CONT_AWD_70FA3124F00000017_7022_70FA3124A00000008_7022/
- W91QV121F0366 (delivery order): -$7,145, W6QM Micc-Ft Belvoir. Computer Systems Engineer/Architect. https://www.usaspending.gov/award/CONT_AWD_W91QV121F0366_9700_47QTCB21D0107_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/synergist-jv-llc-f6gcc69nl6n3.