# Synovix, Inc.

Canonical: https://abierto.us/vendors/synovix-inc-hnetqxj3wal7

- UEI: HNETQXJ3WAL7
- CAGE: 79MX9
- Location: Huntsville, AL
- Awards in window: 22 (100 transactions), $2,556,313 obligated, January 18, 2024 to August 27, 2026

## Awarding agencies

- Department of the Navy: 5 awards, $1,893,500
- Federal Highway Administration: 9 awards, $473,029
- U.S. Immigration and Customs Enforcement: 2 awards, $184,284
- Federal Acquisition Service: 4 awards, $5,000
- Missile Defense Agency: 2 awards, $500

## Industries

- 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing: $1,893,000
- 611430 Professional and Management Development Training: $657,313
- 336611 Ship Building and Repairing: $2,500
- 541612 Human Resources Consulting Services: $2,500
- 541330 Engineering Services: $500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Full and Open Competition: 10 awards
- Full and Open Competition After Exclusion of Sources: 10 awards
- Not Competed: 2 awards

## Solicitations won

- DOME,OPTICAL 011804521 MG (N0010426FAX00), $771,000. https://abierto.us/opportunities/n0010425dax01

## Largest awards

- N0010425FAX01 (delivery order): $1,122,000, NAVSUP Weapon Systems Support Mech. Dome,optical. https://www.usaspending.gov/award/CONT_AWD_N0010425FAX01_9700_N0010425DAX01_9700/
- N0010426FAX00 (delivery order): $771,000, NAVSUP Weapon Systems Support Mech. Dome,optical. https://www.usaspending.gov/award/CONT_AWD_N0010426FAX00_9700_N0010425DAX01_9700/
- 693JJ323F00425N (delivery order): $268,521, 693JJ3 Acquisition and Grants MGT. Task Order Modification Issued to Add Funding for Obtaining Additional Deliveries of Instructor-Led Nhi Courses. https://www.usaspending.gov/award/CONT_AWD_693JJ323F00425N_6925_693JJ323D000017_6925/
- 70CMSW24P00000016 (purchase order): $184,284, Mission Support Washington. Purchasing Course Development Services for Performance Enhancement Training from Synovix.. https://www.usaspending.gov/award/CONT_AWD_70CMSW24P00000016_7012_-NONE-_-NONE-/
- 693JJ324F00436N (delivery order): $165,035, 693JJ3 Acquisition and Grants MGT. Create a New Delivery Task Order for Course 142095 Environmental Justice Analysis in the National Environmental Policy Act (Nepa).. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00436N_6925_47QREB19D0025_4732/
- 693JJ321F000339 (delivery order): $48,254, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is To: 1) De-Obligate $36,555.61 in Funding from Clin 10400; 2) Exercise and Fund Clin 20300; and 3) Extend the Period of Performance 9/29/24 to 3/29/25. https://www.usaspending.gov/award/CONT_AWD_693JJ321F000339_6925_47QREB19D0025_4732/
- 693JJ326F00097N (delivery order): $25,000, 693JJ3 Acquisition and Grants MGT. This Task Order Is Issued to Obligate the Minimum Guarantee Under IDIQ Contract 693JJ326D000012.. https://www.usaspending.gov/award/CONT_AWD_693JJ326F00097N_6925_693JJ326D000012_6925/
- 47QRCA24DV241: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV241_4732/
- 47QRCA25DSB56: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSB56_4732/
- HQ085926FE329 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE329_9700_HQ085926DE666_9700/
- N0017825F7870 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7870_9700_N0017825D7870_9700/
- 693JJ321F000340 (delivery order): $0, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Extend Period of Performance from 09/29/2024 to 03/29/2025; Cancel Clin 00100 in Its Entirety; De-Obligate $1,964.13 from Clin 10100, and Exercise Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_693JJ321F000340_6925_47QREB19D0025_4732/
- 70CMSW23P00000039 (purchase order): $0, Mission Support Washington. Customized Law Enforcement Training to Support Oftp. https://www.usaspending.gov/award/CONT_AWD_70CMSW23P00000039_7012_-NONE-_-NONE-/
- 47QREA23D001R: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QREA23D001R_4732/
- 47QREB19D0025: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_47QREB19D0025_4732/
- 693JJ323D000017: $0, 693JJ3 Acquisition and Grants MGT. Incorporate Class Deviation No. 2025-01 from the Federal Acquisition Regulation Regarding Executive Orders 14173 and 14168 and Class Deviation No. 2025-02 from the Federal Acquisition Regulation Regarding Executive Orders 14148 and 14208.. https://www.usaspending.gov/award/CONT_IDV_693JJ323D000017_6925/
- 693JJ326D000012: $0, 693JJ3 Acquisition and Grants MGT. The Purpose of This Effort Is to Award a Multiple Award Indefinite Delivery, Indefinite Quantity (Idiq) Contract for the Development and Delivery of Design and Traffic Operations Freight and Transportation Logistics Intelligent Transportation Syste. https://www.usaspending.gov/award/CONT_IDV_693JJ326D000012_6925/
- HQ085926DE666: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE666_9700/
- N0010425DAX01: $0, NAVSUP Weapon Systems Support Mech. Optical Dome - NSN 1420-01-180-4521. https://www.usaspending.gov/award/CONT_IDV_N0010425DAX01_9700/
- N0017825D7870: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7870_9700/
- 693JJ321F000341 (delivery order): -$8,782, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is To: 1) Cancel Clin 10200 and Reallocate Funding from Clin 20100; to Exercise and Fund Clin 20200; 2) Extend the Period of Performance from 09/29/2024 to 03/29/2025.. https://www.usaspending.gov/award/CONT_AWD_693JJ321F000341_6925_47QREB19D0025_4732/
- 693JJ323F00070N (delivery order): -$25,000, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to De-Obligate Remaining Funds and Close Out This Task Order. the Minimum Order Guarantee Is No Longer Required.. https://www.usaspending.gov/award/CONT_AWD_693JJ323F00070N_6925_693JJ323D000017_6925/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/synovix-inc-hnetqxj3wal7.