# Synerje Global Solutions LLC

Canonical: https://abierto.us/vendors/synerje-global-solutions-llc-z6ehd3rf8jz7

- UEI: Z6EHD3RF8JZ7
- CAGE: 9PSR7
- Location: Manassas, VA
- Awards in window: 11 (13 transactions), $428,960 obligated, October 29, 2024 to April 15, 2026

## Awarding agencies

- Department of State: 10 awards, $335,888
- U.S. Coast Guard: 1 awards, $93,072

## Industries

- 424350 Clothing and Clothing Accessories Merchant Wholesalers: $198,032
- 721110 Hotels (except Casino Hotels) and Motels: $103,846
- 336611 Ship Building and Repairing: $93,072
- 212321 Construction Sand and Gravel Mining: $34,011
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $0
- 314120 Curtain and Linen Mills: $0
- 532111 Passenger Car Rental: $0
- 561740 Carpet and Upholstery Cleaning Services: $0
- 811111 General Automotive Repair: $0

## Competition

- Competed Under SAP: 5 awards
- Full and Open Competition: 1 awards

## Solicitations won

- ROLLS ROYCE PARTS ONLY (2125405B3000CA075). https://abierto.us/opportunities/2125405b3000ca075
- Room Accommodation and Conference Package at Davao City, Philippines (19RP3825P0430), $58,532. https://abierto.us/opportunities/19rp3825p0430
- Supply and Delivery of Uniforms, U.S. Embassy Beirut, Lebanon (19GE5025Q0002). https://abierto.us/opportunities/19ge5025q0002

## Largest awards

- 19GE5025P0020 (purchase order): $198,032, Acquisitions - Rpso Frankfurt. Supply and Delivery of Uniforms for Internal Security Forces (Isf) Personnel on Behalf of INL Lebanon. https://www.usaspending.gov/award/CONT_AWD_19GE5025P0020_1900_-NONE-_-NONE-/
- 70Z04025P50702B00 (purchase order): $93,072, SFLC Procurement Branch 3. 1. Mtu Parts. https://www.usaspending.gov/award/CONT_AWD_70Z04025P50702B00_7008_-NONE-_-NONE-/
- 19RP3825P0430 (purchase order): $58,532, U.S. Embassy Manila. Southeast Asia Training Team - Training Event Davao (Hotel). https://www.usaspending.gov/award/CONT_AWD_19RP3825P0430_1900_-NONE-_-NONE-/
- 19KE5025C0020 (definitive contract): $34,011, American Embassy Nairobi. To Be Uploaded After Co Approval. https://www.usaspending.gov/award/CONT_AWD_19KE5025C0020_1900_-NONE-_-NONE-/
- 19RP3825P1963 (purchase order): $29,218, U.S. Embassy Manila. Relo 2025 Teacher Training on Literacy,ai,&critical Thinking. https://www.usaspending.gov/award/CONT_AWD_19RP3825P1963_1900_-NONE-_-NONE-/
- 19RP3825P1636 (purchase order): $16,095, U.S. Embassy Manila. Doj/Opdat Region 6 CTTF Program_iloilo City_26-29aug2025. https://www.usaspending.gov/award/CONT_AWD_19RP3825P1636_1900_-NONE-_-NONE-/
- 19RP3825A0031: $0, U.S. Embassy Manila. BPA for Transportation Services and Vehicle Rental - Synerje. https://www.usaspending.gov/award/CONT_IDV_19RP3825A0031_1900/
- 19RP3825A0091: $0, U.S. Embassy Manila. Gso/P&s - BPA Setup Synerje Global Solutions. https://www.usaspending.gov/award/CONT_IDV_19RP3825A0091_1900/
- 19RP3826A0015: $0, U.S. Embassy Manila. Fac 26-021 BPA Ac Maintenance & Repair Synerje Global. https://www.usaspending.gov/award/CONT_IDV_19RP3826A0015_1900/
- 19RP3826A0017: $0, U.S. Embassy Manila. Gso/P&s - BPA Soft Furniture & Carpet Cleaning Synerje. https://www.usaspending.gov/award/CONT_IDV_19RP3826A0017_1900/
- 19SS3026A0006: $0, U.S. Embassy Juba. Vehicle Maintenance. https://www.usaspending.gov/award/CONT_IDV_19SS3026A0006_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/synerje-global-solutions-llc-z6ehd3rf8jz7.