# Synergy Group Jv, LLC

Canonical: https://abierto.us/vendors/synergy-group-jv-llc-cgtppxxeb987

- UEI: CGTPPXXEB987
- CAGE: 6X8X7
- Location: Annapolis, MD
- Awards in window: 18 (19 transactions), $4,374,213 obligated, January 7, 2026 to September 3, 2026

## Awarding agencies

- National Institutes of Health: 9 awards, $3,432,501
- Office of the Assistant Secretary for Financial Resources: 6 awards, $417,220
- Indian Health Service: 2 awards, $349,223
- Departmental Offices: 1 awards, $175,268

## Industries

- 541519 Other Computer Related Services: $4,374,213

## Competition

- Full and Open Competition: 18 awards

## Solicitations won

- ISBEE/IEE Sources Sought Notice / Linen Services for Ft Peck Service Unit (75H70926BAO_030). https://abierto.us/opportunities/75h70926bao030

## Largest awards

- 75N98026F00007 (delivery order): $2,366,753, National Institutes of Health Olao. NIH Cit F5 Big Ip Load Balancer Hardware and Licenses Upgrade - FY2026. https://www.usaspending.gov/award/CONT_AWD_75N98026F00007_7529_HHSN316201500036W_7529/
- 75N93023F00001 (delivery order): $1,769,028, National Institutes of Health Niaid. Exercise Option Period 2 Period of Performance October 25, 2025 to October 24, 2026. Maintenance and Support for Palo Alto Firewalls - Annual Maintenance and Support. Ambis 2275670. https://www.usaspending.gov/award/CONT_AWD_75N93023F00001_7529_HHSN316201500036W_7529/
- 75N92025F00002 (delivery order): $1,222,611, National Institutes of Health Nhlbi. NIH Identity, Credential, and Access Management (Icam) Modernization. https://www.usaspending.gov/award/CONT_AWD_75N92025F00002_7529_HHSN316201500036W_7529/
- 75H70926F80016 (delivery order): $349,728, Billings Area Indian Health SVC. Bao-It: Cisco Room Kit Installs for Bfsu, Fbsu, Ncsu, Csu. https://www.usaspending.gov/award/CONT_AWD_75H70926F80016_7527_HHSN316201500036W_7529/
- 75N98026F00003 (delivery order): $281,663, National Institutes of Health Olao. F-5 Renewal. https://www.usaspending.gov/award/CONT_AWD_75N98026F00003_7529_HHSN316201500036W_7529/
- 75N93025F00002 (delivery order): $256,243, National Institutes of Health Niaid. Building 33 Uninterrupted Power Supply (Ups) Replacement - Synergy Group Jv, LLC (Ambis #2259334). https://www.usaspending.gov/award/CONT_AWD_75N93025F00002_7529_HHSN316201500036W_7529/
- 75R60225F80048 (delivery order): $253,086, HRSA Headquarters. Oit- Maint29 C 6586-Cisco Consolidated Maintenance. https://www.usaspending.gov/award/CONT_AWD_75R60225F80048_7526_HHSN316201500036W_7529/
- 75N97025F00002 (delivery order): $228,955, National Institutes of Health NLM. License. https://www.usaspending.gov/award/CONT_AWD_75N97025F00002_7529_HHSN316201500036W_7529/
- 75N98026F00005 (delivery order): $206,344, National Institutes of Health Olao. Od - Renewal of Palo Alto Networks Software License. https://www.usaspending.gov/award/CONT_AWD_75N98026F00005_7529_HHSN316201500036W_7529/
- 75N98026F00006 (delivery order): $203,878, National Institutes of Health Olao. Datadog Infrastructure Monitoring. https://www.usaspending.gov/award/CONT_AWD_75N98026F00006_7529_HHSN316201500036W_7529/
- 75H70625F80058 (delivery order): $198,391, Great Plains Area Indian Health SVC. Firm Fixed-Price, Non-Personal Service, Commercial Item, Delivery/Task Order for Nutanix Subscription Software Maintenance & Hardware Warranty & License for Multiple Hospital and Healthcare Clinics Located in South Dakota and North Dakota Fo. https://www.usaspending.gov/award/CONT_AWD_75H70625F80058_7527_HHSN316201500036W_7529/
- 75N98026F00008 (delivery order): $189,914, National Institutes of Health Olao. Red Hat Advanced Security & Cluster Management for Kubernetes Renewal FY26. https://www.usaspending.gov/award/CONT_AWD_75N98026F00008_7529_HHSN316201500036W_7529/
- 140D0426F0236 (delivery order): $175,268, Ibc Acq SVCS Directorate. This Requirement Includes Brand Name F5 Premium Customer Support and Updates for Government-Owned F5 Products.. https://www.usaspending.gov/award/CONT_AWD_140D0426F0236_1406_HHSN316201500036W_7529/
- 75N91025F00001 (delivery order): $167,559, NIH NCI. Software. https://www.usaspending.gov/award/CONT_AWD_75N91025F00001_7529_HHSN316201500036W_7529/
- 75N93025F00001 (delivery order): $150,393, National Institutes of Health Niaid. F5 BIG-IP Load Balancer Maintenance & Support FY25. https://www.usaspending.gov/award/CONT_AWD_75N93025F00001_7529_HHSN316201500036W_7529/
- 75H70625F80057 (delivery order): $147,161, Great Plains Area Indian Health SVC. Firm Fixed-Price, Non-Personal Service, Commercial Item, Delivery/Task Order for Nutanix Subscription Software Maintenance & Hardware Warranty & License for Multiple Hospital and Healthcare Clinics Located in South Dakota and North Dakota Fo. https://www.usaspending.gov/award/CONT_AWD_75H70625F80057_7527_HHSN316201500036W_7529/
- 75N98026F00002 (delivery order): $144,600, National Institutes of Health Olao. F5 Bigip Load Balancer and Web App Firewall Licensing. https://www.usaspending.gov/award/CONT_AWD_75N98026F00002_7529_HHSN316201500036W_7529/
- 75N91022F00001 (delivery order): $94,973, NIH NCI. Extreme Networks Hardware and Technical Support. https://www.usaspending.gov/award/CONT_AWD_75N91022F00001_7529_HHSN316201500036W_7529/
- 75N94026F00001 (delivery order): $94,628, National Institutes of Health Nichd. Spectra Logic Blackpearl Storage System Support Services. https://www.usaspending.gov/award/CONT_AWD_75N94026F00001_7529_HHSN316201500036W_7529/
- 75R60226F80001 (delivery order): $75,540, HRSA Headquarters. Oit- Maint29 C 7356 Anue Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_75R60226F80001_7526_HHSN316201500036W_7529/
- 75N98026F00001 (delivery order): $72,063, National Institutes of Health Olao. F5 - Annual Support Renewal. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_HHSN316201500036W_7529/
- 75N97025F00001 (delivery order): $71,242, National Institutes of Health NLM. F5 Renewal Annual Support. https://www.usaspending.gov/award/CONT_AWD_75N97025F00001_7529_HHSN316201500036W_7529/
- 7571TE26F00347 (delivery order): $66,058, Omas Strategic Buying Center - Information Technology. Hewlett Packard/Aruba Wireless Equipment. https://www.usaspending.gov/award/CONT_AWD_7571TE26F00347_7571_HHSN316201500036W_7529/
- 75N92025F00001 (delivery order): $44,038, National Institutes of Health Nhlbi. [25-000655] the Purpose of This Acquisition Is for the High-Performance Computing Services (Hpcs), to Procure New Tape Drives That Are Required to Improve the Performance of Hpc'S Archival Data Storage System, Which Provides Long Term Data Stora. https://www.usaspending.gov/award/CONT_AWD_75N92025F00001_7529_HHSN316201500036W_7529/
- 75H70625F80059 (delivery order): $40,589, Great Plains Area Indian Health SVC. Firm Fixed-Price, Non-Personal Healthcare Service, Commercial Item, Delivery Order/Task Order Against Awarded Contract Hhsn316201500036w for Dell IT Equipment for the Great Plains Area (Gpa) Office of Health and Promotions (Ohp), Located in Aberdeen,. https://www.usaspending.gov/award/CONT_AWD_75H70625F80059_7527_HHSN316201500036W_7529/
- 75N92E25F50001 (delivery order): $29,091, National Institutes of Health Nhgri. Synergy Group:1256876 [25-001683]. https://www.usaspending.gov/award/CONT_AWD_75N92E25F50001_7529_HHSN316201500036W_7529/
- 75H70625F80062 (delivery order): $27,885, Great Plains Area Indian Health SVC. Firm Fixed-Price, Non-Personal Service Type, Commercial Item, Delivery/Task Order to Provide Informacast Advanced Notification Enterprise Software and Maintenance Renewal for the Great Plains Area (Gpa), Office of Information Technology (Oit), Aberde. https://www.usaspending.gov/award/CONT_AWD_75H70625F80062_7527_HHSN316201500036W_7529/
- 75N92A26F10001 (delivery order): $25,524, National Institutes of Health CSR. Renewal of Licensing for Load Balancing Software. https://www.usaspending.gov/award/CONT_AWD_75N92A26F10001_7529_HHSN316201500036W_7529/
- 75N92A25F10001 (delivery order): $24,156, National Institutes of Health CSR. Renewal of Licenses. https://www.usaspending.gov/award/CONT_AWD_75N92A25F10001_7529_HHSN316201500036W_7529/
- 75H70624P00784 (purchase order): $23,516, Great Plains Area Indian Health SVC. Modification No. One (1) for Cisco One Catalyst 3650 Renewal for the IT Department at Quentin N Burdick Memorial Health Care Facility in Belcourt ND. https://www.usaspending.gov/award/CONT_AWD_75H70624P00784_7527_-NONE-_-NONE-/
- 75R60223F80131 (delivery order): $22,808, HRSA Headquarters. Oit-Software47 C 5916. https://www.usaspending.gov/award/CONT_AWD_75R60223F80131_7526_HHSN316201500036W_7529/
- 75H70625P00371 (purchase order): $17,687, Great Plains Area Indian Health SVC. Printers for Outpatient Clinic at Quentin N Burdick Memorial Health Care Facility in Belcourt, ND. https://www.usaspending.gov/award/CONT_AWD_75H70625P00371_7527_-NONE-_-NONE-/
- 7571TE26F80029 (delivery order): $15,384, Omas Strategic Buying Center - Information Technology. Technical and Maintenance Support Services for Hewlett-Packard (Hp) Q2 Systems.. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80029_7571_HHSN316201500036W_7529/
- HT941025P0153 (purchase order): $14,950, Defense Health Agency HCD West. Contract Awarded to Pay Fiscal Year 2018 and 2019 Invoices. https://www.usaspending.gov/award/CONT_AWD_HT941025P0153_9700_-NONE-_-NONE-/
- 75N95024F00001 (delivery order): $13,824, National Institutes of Health Nida. F5 Networks Big Ip Local Traffic Manager and Load Balancer for Network Services. https://www.usaspending.gov/award/CONT_AWD_75N95024F00001_7529_HHSN316201500036W_7529/
- 75H70625P00181 (purchase order): $13,338, Great Plains Area Indian Health SVC. Data Center IN-ROW Cooling Maintenance Ups Maintenance and Battery Replacement for the Fort Thompson Indian Health Center 1323 BIA RT 4 Fort Thompson SD Pop: 7/23/2025 - 7/22/2026. https://www.usaspending.gov/award/CONT_AWD_75H70625P00181_7527_-NONE-_-NONE-/
- 75H70625F80044 (delivery order): $12,795, Great Plains Area Indian Health SVC. Firm Fixed-Price, Non-Personal Service Type, Commercial Item Purchase Order to Provide a Third-Party Patch Management Tool for the Great Plains Area Office, Office of Information Technology, Aberdeen, South Dakota. Pop: 07/02/2025 - 07/01/2026. https://www.usaspending.gov/award/CONT_AWD_75H70625F80044_7527_HHSN316201500036W_7529/
- 75H70625P00061 (purchase order): $10,561, Great Plains Area Indian Health SVC. Printer for Public Health Nursing Department at Belcourt Service Unit, Belcourt, ND. https://www.usaspending.gov/award/CONT_AWD_75H70625P00061_7527_-NONE-_-NONE-/
- 7571TE26F65132 (delivery order): $0, Omas Strategic Buying Center - Information Technology. Tic 3.0 Modernization-Hardware - Nih/Cit. https://www.usaspending.gov/award/CONT_AWD_7571TE26F65132_7571_HHSN316201500036W_7529/
- 7571TE26F65133 (delivery order): $0, Omas Strategic Buying Center - Information Technology. Tic 3.0 Modernization-Hardware - Nih/Cit. https://www.usaspending.gov/award/CONT_AWD_7571TE26F65133_7571_HHSN316201500036W_7529/
- 75R60224F80095 (delivery order): $0, HRSA Headquarters. Oit-Hardware23 C 6882-APC Refresh. https://www.usaspending.gov/award/CONT_AWD_75R60224F80095_7526_HHSN316201500036W_7529/
- HHSN316201500036W: $0, National Institutes of Health Olao. Extend Ordering Period of Performance of the Contract to 10/30/2025.. https://www.usaspending.gov/award/CONT_IDV_HHSN316201500036W_7529/
- HHSI241201700031W (delivery order): -$505, Great Plains Area Indian Health SVC. Modification Three to Deobligate and Closeout Excess Funds; Order Expired 10/27/2018 for Ft. Yates, ND. https://www.usaspending.gov/award/CONT_AWD_HHSI241201700031W_7527_HHSN316201500036W_7529/
- 75H70624P00804 (purchase order): -$6,527, Great Plains Area Indian Health SVC. Modification No. One (1) for Color Laserjet Printers. Adjusting Line Items for Updated Invoice. Period of Performance: 01/08/2025 - 03/19/2025.. https://www.usaspending.gov/award/CONT_AWD_75H70624P00804_7527_-NONE-_-NONE-/
- 75H70620F80058 (delivery order): -$21,414, Great Plains Area Indian Health SVC. Modification 1. to Closeout and De-Obligate Excess Funds, Order Expired 1/31/2021 for the Replacement and Installation of Network Switches for the Oeh&e at the Area Office and Field Offices. https://www.usaspending.gov/award/CONT_AWD_75H70620F80058_7527_HHSN316201500036W_7529/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/synergy-group-jv-llc-cgtppxxeb987.