Vendor, Denver, CO
Synergyix Healthcare Solutions LLC
UEI ZBDVRHZFLFR7, CAGE 9U8X4
2 awards and $220,884 obligated between September 11, 2026 and September 21, 2026, 0% under full and open competition, against 8.0 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Couriers and Express Delivery ServicesNAICS 492110 | $166,284 |
| Fitness and Recreational Sports CentersNAICS 713940 | $54,600 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 2 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 2 |
| Purchase Order | 2 |
Hear when Synergyix Healthcare Solutions LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Synergyix Healthcare Solutions LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling couriers and express delivery services to Department of Veterans Affairs, by dollars.
| Crosstown Courier Service Inc.Chicopee, MA | $38,652,801 |
| FG Management Group LLCMaplewood, NJ | $16,993,528 |
| All American Express Solutions LLCIndianapolis, IN | $15,731,909 |
| Dalyworks, LLCBaker, MN | $12,573,505 |
| Caduceus Medical Logistics LLCEast Longmeadow, MA | $6,456,977 |
| Cesar Castillo LLCGuaynabo, PR | $5,982,281 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 554C60433 SPS Courier Contract
Department of Veterans Affairs, Network Contract Office 19
Award noticeSDVOSBNAICS 492110Aurora, CO36C25926Q0855Awarded to Synergyix Healthcare Solutions LLC for $882,828
Posted Sep 224 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25926P0767Purchase Order, September 21, 2026, Competed Under SAP, 11 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | SPS Courier Services Eastern Colorado HCSNAICS 492110, PSC R602 | $166,284 |
| 36C25626P1054Purchase Order, September 11, 2026, Competed Under SAP, 5 offers | 256-Network Contract Office 16Department of Veterans Affairs | Yoga Therapy Eo 14398NAICS 713940, PSC U099 | $54,600 |
- Product and service codes
- R602 Courier and Messenger ServicesU099 Other Education and Training Services
- Transactions
- 2 across 2 awards