Vendor, Colorado Springs, CO
Syscom, Inc.
UEI SR9YMM6QE8B5, CAGE 6F2K8
50 awards and $40,214,192 obligated between January 1, 2024 and September 24, 2026, 44% under full and open competition, against 115.2 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $23,127,481 |
| Department of the Army | $5,202,348 |
| Drug Enforcement Administration | $4,548,726 |
| Bureau of Reclamation | $3,075,283 |
| Centers for Disease Control and Prevention | $2,594,393 |
| Departmental Offices | $886,160 |
| Department of Energy | $414,746 |
| Department of the Navy | $332,400 |
| National Park Service | $61,776 |
| U.S. Fish and Wildlife Service | $59,639 |
Industries
NAICS on the awards, by dollars.
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $9,457,520 |
| Janitorial ServicesNAICS 561720 | $6,112,466 |
| Solid Waste CollectionNAICS 562111 | $5,090,193 |
| Private Mail CentersNAICS 561431 | $4,548,726 |
| Facilities Support ServicesNAICS 561210 | $3,736,495 |
| Computer Systems Design ServicesNAICS 541512 | $3,592,046 |
| Landscaping ServicesNAICS 561730 | $3,387,555 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $1,951,962 |
| Other Airport OperationsNAICS 488119 | $1,070,774 |
| Temporary Help ServicesNAICS 561320 | $886,160 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 22 |
| Not Competed Under SAP | 10 |
| Competed Under SAP | 7 |
| Not Available for Competition | 6 |
| 8(A) Sole Source | 16 |
| 8A Competed | 12 |
| Small Business Set Aside - Total | 3 |
| Definitive Contract | 18 |
| Delivery Order | 16 |
| Purchase Order | 8 |
Hear when Syscom, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Syscom, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 11
- Obligated so far
- $17,931,682
- Soonest
- October 31, 2026
The 11 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other professional, scientific, and technical services to Department of the Air Force, by dollars.
| The Mitre CorporationBedford, MA | $1,151,657,200 |
| Eagle Integrated Services, LLCSan Antonio, TX | $190,976,176 |
| Connected Alliances LLCLaconia, NH | $163,172,069 |
| Riverside Research InstituteFairfax, VA | $151,676,561 |
| Northrop Grumman Systems CorporationSan Jose, CA | $142,101,833 |
| Filius CorporationSan Jose, CA | $65,415,221 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Janitorial Services for the Rocky Mountain Arsenal National Wildlife Refuge
US Fish and Wildlife Service, Fws, Over Sat G/S
Award noticeNAICS 561720Commerce City, COGSARFQ1825778Awarded to Syscom, Inc. for $635,120
Posted Sep 24 - AFNORTH Support Services Large Bridge
Department of the Air Force, FA4819 325 Cons PKP
Award noticeNAICS 541990Tyndall AFB, FLFA481925C0007Awarded to Syscom, Inc. for $663,460
Posted Mar 10, 2025 - Mail room & Warehouse Support Services
Drug Enforcement Administration, Headquaters
Award notice8(a)NAICS 561431Springfield, VA15DDHQ24R00000015Awarded to Syscom, Inc. for $8,232,996
Posted May 31, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA481924C0005Definitive Contract, February 29, 2024, Not Competed Under SAP, 1 offers | FA4819 325 Cons PKPDepartment of the Air Force | Air Force Northern Support Services ContractNAICS 541990, PSC R499 | $4,472,523 |
| FA301623F0413Delivery Order, May 8, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | FA3016 502 Cons CLDepartment of the Air Force | Local Network Weapon Operation Systems (Lnows) IIINAICS 541512, PSC DA01 | $3,737,829 |
| FA481922C0020Definitive Contract, March 25, 2024, Not Competed, 1 offers | FA4819 325 Cons PKPDepartment of the Air Force | Range Operations and SupportNAICS 561210, PSC R499 | $3,542,036 |
| FA481921C0016Definitive Contract, March 18, 2024, Competed Under SAP, 4 offers | FA4819 325 Cons PKPDepartment of the Air Force | Air Force Civil Engineer Center Operations SupportNAICS 541990, PSC R499 | $3,283,713 |
| 140R3021C0016Definitive Contract, April 3, 2024, Full and Open Competition After Exclusion of Sources, 14 offers | Lower Colorado Regional OfficeBureau of Reclamation | Janitorial Services for Hoover Dam - Add QTR 2 FundingNAICS 561720, PSC S201 | $2,788,123 |
| 75D30122C13765Definitive Contract, April 16, 2024, Not Available for Competition, 1 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Ft. Collins JanitorialNAICS 561720, PSC S201 | $2,632,898 |
| W911RZ25F0017Delivery Order, December 20, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft CarsonDepartment of the Army | 3005 - Recycling ServicesNAICS 562111, PSC S205 | $2,108,324 |
| FA489021C0010Definitive Contract, March 4, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4890 HQ ACC AmicDepartment of the Air Force | The Contractor Acquires Commercial Off the Shelf Electronics for Protection Equipment Available Sources and Provide Hardware and Software SyNAICS 541614, PSC R706 | $1,951,962 |
| W911RZ24F0009Delivery Order, January 31, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft CarsonDepartment of the Army | Mod to INC Fund from 01 Feb 2024 to 31 March 2024NAICS 562111, PSC S205 | $1,921,868 |
| 15DDHQ26F00000533Delivery Order, May 29, 2026, Competed Under SAP | HeadquatersDrug Enforcement Administration | Title: Fsos Syscom Ordering Period 3 Requestor: John E Cunningham Aft#: 2026-FS-0047 Ref Award/Bpa: 15ddhq24d00000007 Pop Dates: 06/01/2026 NAICS 561431, PSC R604 | $1,605,865 |
| FA481925C0007Definitive Contract, February 27, 2025, Not Competed, 1 offersSolicitation | FA4819 325 Cons PKPDepartment of the Air Force | Air Forces Northern Manpower Support Services ContractNAICS 541990, PSC R499 | $1,602,779 |
| 15DDHQ25F00000472Delivery Order, June 10, 2025, Competed Under SAP | HeadquatersDrug Enforcement Administration | Title: Fsos Syscom Ordering Period 2_NEW Requestor: John E Cunningham Aft#: Aft25-Fs-005020 Ref Award/Bpa: 15ddhq24d00000007 Pop Dates: 06/0NAICS 561431, PSC R604 | $1,467,661 |
| 15DDHQ24F00000454Delivery Order, May 31, 2024, Competed Under SAP | HeadquatersDrug Enforcement Administration | Syscom - Fsos- Mailroom and Warehouse Support Services Contract Base Year Pop: 06/01/2024 - 05/31/2025 with + 4 Option YearsNAICS 561431, PSC R604 | $1,284,824 |
| FA301624F0110Delivery Order, February 15, 2024, Full and Open Competition After Exclusion of Sources | FA3016 502 Cons CLDepartment of the Air Force | Jbsa Ran Grounds MaintenanceNAICS 561730, PSC S208 | $1,242,988 |
| FA301625F0114Delivery Order, February 28, 2025, Full and Open Competition After Exclusion of Sources | FA3016 502 Cons CLDepartment of the Air Force | Grounds Maintenance for Joint Base San Antonio (Jbsa) Randolph, Seguin, Auxiliary Airfield and Canyon Lake Recreation Area. Period of PerforNAICS 561730, PSC S208 | $1,213,064 |
| FA302221C0009Definitive Contract, April 1, 2024, Competed Under SAP, 2 offers | FA3022 14 Cons LgcaDepartment of the Air Force | Provide All Personnel, Equipment, Materials, Supervision, and Other Items and Services Necessary to Perform the Airfield Management ContractNAICS 488119, PSC M1BZ | $1,070,774 |
| W911RZ26FA004Delivery Order, December 19, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft CarsonDepartment of the Army | Exercise Option Year 4 Task OrderNAICS 562111, PSC S205 | $1,060,000 |
| FA301626F0089Delivery Order, February 25, 2026, Full and Open Competition After Exclusion of Sources | FA3016 502 Cons CLDepartment of the Air Force | Grounds Maintenance for Joint Base San Antonio (Jbsa) Randolph, Seguin, Auxiliary Airfield and Canyon Lake Recreation Area. Period of PerforNAICS 561730, PSC S208 | $931,502 |
| 140D0421C0015Definitive Contract, March 28, 2024, Not Competed Under SAP, 1 offers | Ibc Acq SVCS DirectorateDepartmental Offices | HRD-21-004 Pod Clerical SupportNAICS 561320, PSC R699 | $886,160 |
| N3220519P2043Purchase Order, March 18, 2024, Competed Under SAP, 5 offers | MSCHQ NorfolkDepartment of the Navy | N102D/ N4/ LT K.Mcallister/ Modification to Exercise the 52.217-8 Option Period 01 April - 30 Sept 2024.NAICS 561210, PSC Z1AA | $332,400 |
| 140R6023C0004Definitive Contract, March 13, 2024, Not Competed Under SAP, 1 offers | Great Plains Regional OfficeBureau of Reclamation | The Purpose of This Modification Is to Exercise Option Year 1 of the Contract.NAICS 561720, PSC S201 | $287,160 |
| 89503219CWA000023Definitive Contract, August 13, 2024, Not Available for Competition, 1 offers | Western-Rocky Mountain RegionDepartment of Energy | Mod 0020 - Extension for Janitorial Services for the Rocky Mountain RegionNAICS 561720, PSC S201 | $265,305 |
| FA486125F0185Delivery Order, June 12, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | FA4861 99 Cons LGCDepartment of the Air Force | 57 Og Civil Engineering Support Oversight Position for Services and Facility Projects.NAICS 541715, PSC R425 | $216,251 |
| 15DDHQ19C00000001Definitive Contract, January 11, 2024, Full and Open Competition After Exclusion of Sources, 11 offers | HeadquatersDrug Enforcement Administration | RFP (Request for Proposal) - Saos, Mailroom and Warehouse Support Services Contract. Pop: 1/1/2019-12/31/2023NAICS 561431, PSC R604 | $190,376 |
| 89503223PWA000389Purchase Order, December 12, 2024, Not Competed Under SAP, 1 offers | Western-Rocky Mountain RegionDepartment of Energy | Option Period Two Ofjanitorial Services for Rocky Mountain Region Located in Gering and Sidney Nebraska.NAICS 561720, PSC S201 | $149,441 |
| 140F0S26F0035Delivery Order, September 24, 2026, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | Fws, Over Sat G/SU.S. Fish and Wildlife Service | Janitorial Services for the Rocky Mountain Arsenal National Wildlife RefugeNAICS 541715, PSC S201 | $120,835 |
| W912LC24P0058Purchase Order, September 23, 2024, Not Available for Competition, 1 offers | W7MY Uspfo Activity Co ArngDepartment of the Army | Military Pay Support Service Option YearNAICS 541990, PSC R699 | $112,155 |
| 140P2125F0182Delivery Order, September 16, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Washington Contracting OfficeNational Park Service | Ir-General Building Management SupportNAICS 541715, PSC S216 | $61,776 |
| 127EAU26F0003Delivery Order, November 17, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Usda-Fs, Csa Southwest 4Forest Service | Janitorial Services for Payson Ranger Station. 1 Base Year Plus 4 Option YearsNAICS 541715, PSC S201 | $35,000 |
| 1333ND22PNB190100Purchase Order, January 31, 2024, Not Available for Competition, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | DE-OB Base Year Unused FundsNAICS 561720, PSC S201 | $28,044 |
| 47QRCA25DA264August 20, 2025, Full and Open Competition After Exclusion of Sources, 632 offers | Gsa/Fas/Pshc/Oasis PlusFederal Acquisition Service | One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac)NAICS 541715, PSC R499 | $2,500 |
| 47QRCA25DSF32April 15, 2025, Full and Open Competition After Exclusion of Sources, 999 offersSolicitation | Gsa/Fas/Pshc/Oasis PlusFederal Acquisition Service | One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac)NAICS 541715, PSC R499 | $2,500 |
| 89503125FWA400663Delivery Order, August 27, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Western-Desert Southwest RegionDepartment of Energy | Janitorial Services for Multiple DSW Substations (Parker, Davis and Mead) in Support of Western Area Power Administration Desert Southwest RNAICS 541715, PSC S201 | $0 |
| N0017819F8616Delivery Order, January 1, 2024, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Seaport NXG Minimum Obligation Task OrderNAICS 541330, PSC R499 | $0 |
| 15DDHQ24D00000007May 29, 2024, Competed Under SAP, 6 offersSolicitation | HeadquatersDrug Enforcement Administration | Eo 14398NAICS 561431, PSC R604 | $0 |
| 47QTCB22D0179March 4, 2024, Full and Open Competition After Exclusion of Sources, 999 offers | Gsa/Fas Itc Office of Acquisition Operations, Interagency ContractsFederal Acquisition Service | Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-ProhibitionNAICS 541512, PSC DA01 | $0 |
| 80TECH26D0060July 1, 2026, Full and Open Competition After Exclusion of Sources, 999 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for NAICS 541519, PSC DA01 | $0 |
| FA301622D0004September 18, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | FA3016 502 Cons CLDepartment of the Air Force | Jbsa Ran Grounds MaintenanceNAICS 561730, PSC S208 | $0 |
| N0017819D8616January 4, 2024, Full and Open Competition, 999 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| W911RZ22D0001December 20, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | W6QM Micc-Ft CarsonDepartment of the Army | Post RefuseNAICS 562111, PSC S205 | $0 |
| 73351022P0011Purchase Order, October 28, 2024, Not Available for Competition, 1 offers | Ofc of Perf MGMT and CfoSmall Business Administration | Goldfax Transmission Support ServicesNAICS 541990, PSC DE01 | -$0 |
| 140F0621P0111Purchase Order, March 26, 2024, Not Competed Under SAP, 1 offers | Fws, Sat Team 2U.S. Fish and Wildlife Service | GA-DIV of Realty-Contract with Realty Modification: De-Obligate BalanceNAICS 541990, PSC R499 | -$1,340 |
| 140F0619C0008Definitive Contract, April 3, 2024, Not Competed Under SAP, 1 offers | Fws, Sat Team 2U.S. Fish and Wildlife Service | Apo Construction Contracting Support ServicesNAICS 541611, PSC R499 | -$2,662 |
| 140F0621C0010Definitive Contract, April 12, 2024, Not Competed Under SAP, 1 offers | Fws, Sat Team 2U.S. Fish and Wildlife Service | Modification: Time ExtensionNAICS 541611, PSC R499 | -$2,982 |
| 73351021P0046Purchase Order, February 18, 2025, Not Competed Under SAP, 1 offers | Ofc of Perf MGMT and CfoSmall Business Administration | The Purpose of This Modification P00002 Is to Deobligate Funds in the Amount of $11,021.80 and to Administratively Close Out This E-PurchaseNAICS 561499, PSC 7E20 | -$11,022 |
| 140F0620C0037Definitive Contract, January 9, 2026, Not Competed Under SAP, 1 offers | Fws, Sat Team 2U.S. Fish and Wildlife Service | Modification P00004, to De-Obligate Remaining Unused Funds from Line 00010.NAICS 541990, PSC R499 | -$12,310 |
| HHSD200201896389CDefinitive Contract, October 23, 2024, Not Available for Competition, 1 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Ft. Collins JanitorialNAICS 561720, PSC S201 | -$38,504 |
| 140F0422C0006Definitive Contract, February 24, 2025, Not Competed, 1 offers | Fws, Over Sat G/SU.S. Fish and Wildlife Service | Contract Specialist III-IV with Expertise in Construction ContractsNAICS 541611, PSC R707 | -$41,902 |
| FA489020C0016Definitive Contract, September 18, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA4890 HQ ACC AmicDepartment of the Air Force | Narcotics and Transnational Crime Facility SupportNAICS 561210, PSC R699 | -$137,941 |
| 73351021P0004Purchase Order, October 15, 2024, Not Competed Under SAP, 1 offers | Ofc of Perf MGMT and CfoSmall Business Administration | The Purpose of This Modification P00002 Is to Deobligate Funds in the Amount of $145,783.20 and to Administratively Close Out This E-PurchasNAICS 541512, PSC 7A21 | -$145,783 |
- Places of performance
- ColoradoFloridaTexasNevadaVirginiaSouth CarolinaMississippiNebraska
- Product and service codes
- R499 Other Professional ServicesS201 Custodial Janitorial ServicesS205 Trash/Garbage Collection Services - Including Portable Sanitation ServicesR604 Mailing and Distribution ServicesDA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.S208 Landscaping/Groundskeeping Services
- Transactions
- 190 across 50 awards