# Synergy Telcom, Inc. Canonical: https://abierto.us/vendors/synergy-telcom-inc-hkn5cv7mb657 - UEI: HKN5CV7MB657 - CAGE: 3QER5 - Location: Indianapolis, IN - Awards in window: 32 (63 transactions), $271,506 obligated, January 8, 2024 to August 7, 2026 ## Awarding agencies - Defense Logistics Agency: 25 awards, $207,713 - Department of the Navy: 5 awards, $64,293 - Federal Acquisition Service: 1 awards, $0 - U.S. Patent and Trademark Office: 1 awards, -$500 ## Industries - 334210 Telephone Apparatus Manufacturing: $158,357 - 423420 Office Equipment Merchant Wholesalers: $39,704 - 334111 Electronic Computer Manufacturing: $37,988 - 334310 Audio and Video Equipment Manufacturing: $25,807 - 335931 Current-Carrying Wiring Device Manufacturing: $9,216 - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $498 - 334112 Computer Storage Device Manufacturing: $436 - 423690 Other Electronic Parts and Equipment Merchant Wholesalers: -$500 ## Competition - Competed Under SAP: 28 awards - Full and Open Competition: 4 awards ## Solicitations won - TELEPHONE (SPE8EN24Q0111), $74,340. https://abierto.us/opportunities/spe8en24q0111 - TELEPHONE (SPE8EN24T0867), $39,198. https://abierto.us/opportunities/spe8en24t0867 ## Largest awards - SPE8EN25P7018 (purchase order): $79,200, DLA Troop Support. 8510998990!telephone,cellular. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25P7018_9700_-NONE-_-NONE-/ - SPE8EN24P0831 (purchase order): $74,340, DLA Troop Support. 8510839743!telephone. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0831_9700_-NONE-_-NONE-/ - SPE8EN24P0241 (purchase order): $39,198, DLA Troop Support. 8510371946!telephone. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0241_9700_-NONE-_-NONE-/ - N6298025FS021 (delivery order): $34,924, Navy Personnel Command. Phone Equipment Listed on Quote Dated 06/17/2025 and 06/25/2025. https://www.usaspending.gov/award/CONT_AWD_N6298025FS021_9700_GS35F0675V_4730/ - N0024425P0147 (purchase order): $25,807, NAVSUP FLT Log CTR San Diego. Cordless Handset. https://www.usaspending.gov/award/CONT_AWD_N0024425P0147_9700_-NONE-_-NONE-/ - SPE7L725P3469 (purchase order): $9,216, DLA Land and Maritime. 8511598991!charger,battery. https://www.usaspending.gov/award/CONT_AWD_SPE7L725P3469_9700_-NONE-_-NONE-/ - N0016425F5197 (delivery order): $2,635, NSWC Crane. Phone Services. https://www.usaspending.gov/award/CONT_AWD_N0016425F5197_9700_GS35F0675V_4730/ - SPE8EN24P0364 (purchase order): $1,716, DLA Troop Support. 8510438589!telephone. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0364_9700_-NONE-_-NONE-/ - SPE8EN24P0275 (purchase order): $800, DLA Troop Support. 8510388063!telephone,digital. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0275_9700_-NONE-_-NONE-/ - SPE8EN24P0546 (purchase order): $780, DLA Troop Support. 8510576770!telephone. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0546_9700_-NONE-_-NONE-/ - N0010424PXB50 (purchase order): $498, NAVSUP Weapon Systems Support Mech. Interface Unit,auto. https://www.usaspending.gov/award/CONT_AWD_N0010424PXB50_9700_-NONE-_-NONE-/ - SPE8EN24P0298 (purchase order): $436, DLA Troop Support. 8510399583!disk Drive Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0298_9700_-NONE-_-NONE-/ - N0016426FP471 (delivery order): $429, NSWC Crane. Equipment Required to Support Airborne Expendable Countermeasures WXRB 4523127586. https://www.usaspending.gov/award/CONT_AWD_N0016426FP471_9700_GS35F0675V_4730/ - SPE8EN24P0375 (purchase order): $392, DLA Troop Support. 8510450415!terminal,telephone. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0375_9700_-NONE-_-NONE-/ - SPE8EN24P0313 (purchase order): $234, DLA Troop Support. 8510407027!telephone. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0313_9700_-NONE-_-NONE-/ - SPE8EN25P7052 (purchase order): $205, DLA Troop Support. 8511149247!handset. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25P7052_9700_-NONE-_-NONE-/ - SPE8EN24V0353 (purchase order): $158, DLA Troop Support. 8510374570!telephone Conferenc. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24V0353_9700_-NONE-_-NONE-/ - SPE8EN24P0578 (purchase order): $150, DLA Troop Support. 8510596794!telephone Set. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0578_9700_-NONE-_-NONE-/ - SPE8E925P1102 (purchase order): $146, DLA Troop Support. 8511535461!telephone. https://www.usaspending.gov/award/CONT_AWD_SPE8E925P1102_9700_-NONE-_-NONE-/ - SPE8EN24P0332 (purchase order): $140, DLA Troop Support. 8510418683!digital Voice Termi. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0332_9700_-NONE-_-NONE-/ - SPE8EN24P0533 (purchase order): $123, DLA Troop Support. 8510568736!telephone. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0533_9700_-NONE-_-NONE-/ - SPE8EN24P0281 (purchase order): $85, DLA Troop Support. 8510390802!telephone Set. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0281_9700_-NONE-_-NONE-/ - SPE8EN24P0446 (purchase order): $78, DLA Troop Support. 8510494967!terminal,telephone. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0446_9700_-NONE-_-NONE-/ - SPE8EN24P0235 (purchase order): $70, DLA Troop Support. 8510369023!telephone. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0235_9700_-NONE-_-NONE-/ - SPE8E925P0815 (purchase order): $65, DLA Troop Support. 8511366350!telephone. https://www.usaspending.gov/award/CONT_AWD_SPE8E925P0815_9700_-NONE-_-NONE-/ - SPE8EN24P0504 (purchase order): $48, DLA Troop Support. 8510545932!terminal,telephone. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0504_9700_-NONE-_-NONE-/ - SPE8EN24P0515 (purchase order): $45, DLA Troop Support. 8510553012!telephone. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0515_9700_-NONE-_-NONE-/ - SPE8EN24P0514 (purchase order): $44, DLA Troop Support. 8510552931!telephone. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0514_9700_-NONE-_-NONE-/ - SPE8EN24V0530 (purchase order): $44, DLA Troop Support. 8510466602!telephone. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24V0530_9700_-NONE-_-NONE-/ - SPE8EN24V0135 (purchase order): $0, DLA Troop Support. 8510270875!telephone Set. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24V0135_9700_-NONE-_-NONE-/ - GS35F0675V: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0675V_4730/ - DOC43PAPT1705087 (purchase order): -$500, Department of Commerce Pto. Various Phones and Cables Funds De-Obligation. https://www.usaspending.gov/award/CONT_AWD_DOC43PAPT1705087_1344_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/synergy-telcom-inc-hkn5cv7mb657.