# Sysorex Government Services, Inc. Canonical: https://abierto.us/vendors/sysorex-government-services-inc-mnbara48d1q5 - UEI: MNBARA48D1Q5 - CAGE: 08DR8 - Location: Herndon, VA - Awards in window: 49 (121 transactions), $10,470,962 obligated, January 4, 2024 to July 29, 2026 ## Awarding agencies - Federal Prison System / Bureau of Prisons: 17 awards, $6,937,114 - Food Safety and Inspection Service: 4 awards, $2,013,020 - Animal and Plant Health Inspection Service: 3 awards, $590,418 - Under Secretary for Farm and Foreign Agricultural Services: 2 awards, $317,594 - Office of the Inspector General: 1 awards, $317,229 - Agricultural Research Service: 6 awards, $136,394 - Office of the Chief Financial Officer: 8 awards, $121,534 - Forest Service: 1 awards, $27,750 - Department of the Navy: 1 awards, $18,280 - Federal Trade Commission: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 - National Institutes of Health: 1 awards, -$250 - Department of the Army: 2 awards, -$8,120 ## Industries - 541519 Other Computer Related Services: $10,434,785 - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $27,750 - 517410 Satellite Telecommunications: $18,280 - 315990 Apparel Accessories and Other Apparel Manufacturing: -$9,852 ## Competition - Full and Open Competition: 26 awards - Full and Open Competition After Exclusion of Sources: 19 awards - Competed Under SAP: 2 awards - Not Competed: 1 awards - Not Competed Under SAP: 1 awards ## Largest awards - 15BNAS21FWFM10016 (delivery order): $3,090,858, National Acquisitions - Co. Secure Video Relay Services (Vrs) Installation and Maintenance. https://www.usaspending.gov/award/CONT_AWD_15BNAS21FWFM10016_1540_NNG15SC88B_8000/ - 15BNAS21FWFM10020 (delivery order): $2,490,463, National Acquisitions - Co. Video Relay Interpreter (Vri). https://www.usaspending.gov/award/CONT_AWD_15BNAS21FWFM10020_1540_NNG15SC88B_8000/ - 123A9425F0032 (bpa call): $2,013,590, Usda, Fsis, Oas PCMB. Order for Dell Tablets Under USDA BPA # 12314419A0036 Computer Client-Break Fix. https://www.usaspending.gov/award/CONT_AWD_123A9425F0032_12G2_12314419A0036_1205/ - 15BPCC26F00000079 (delivery order): $664,950, Privatization - Co. Mobile MAS (15) Various Sites. Pop: 6/1/2026 - 5/31/27. https://www.usaspending.gov/award/CONT_AWD_15BPCC26F00000079_1540_NNG15SC88B_8000/ - 15BPCC26F00000087 (delivery order): $615,100, Privatization - Co. Fy26-Tek84 - Yearly Maintenance. https://www.usaspending.gov/award/CONT_AWD_15BPCC26F00000087_1540_NNG15SC88B_8000/ - 15BPCC24F00000089 (delivery order): $611,567, Privatization - Co. FY25 TEK84 Maintenance. https://www.usaspending.gov/award/CONT_AWD_15BPCC24F00000089_1540_NNG15SC88B_8000/ - 12639524F0976 (bpa call): $548,453, MRPBS Minneapolis MN. 6231 / 1133743, Microsoft Surface Pro 10, Sysorex-Bpa #12314419A0036. https://www.usaspending.gov/award/CONT_AWD_12639524F0976_12K3_12314419A0036_1205/ - 123J1925F0022 (bpa call): $317,229, USDA Oig Resource MGMT Division. BPA Call to Procure 90 Dell Latitude 7350 Tablets with Warehousing/Imaging. https://www.usaspending.gov/award/CONT_AWD_123J1925F0022_1204_12314419A0036_1205/ - 12FPC224F0037 (bpa call): $304,160, Fpac Bus Cntr-Acq Div-It_enterp Sec. NRCS Tablet FY24 Refresh. https://www.usaspending.gov/award/CONT_AWD_12FPC224F0037_12D0_12314419A0036_1205/ - 12314424F0341 (bpa call): $53,000, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Dell Latitude 7350 2-IN-1.. https://www.usaspending.gov/award/CONT_AWD_12314424F0341_1205_12314419A0036_1205/ - 12405B24F0367 (bpa call): $39,122, USDA ARS Sea Aao Acq/Per Prop. Dell Latitude 5350 2-IN-1 with Storage Upgraded to Processor Core I7 & 5 Year Prosupport Flex with Next Business Day Onsite & Kyhd Service. https://www.usaspending.gov/award/CONT_AWD_12405B24F0367_12H2_12314419A0036_1205/ - 15BPCC26F00000052 (delivery order): $34,950, Privatization - Co. FY26 Mobile MAS (Cox) Intel Program Management / Site, Cell Intel with Dos One Day Service. https://www.usaspending.gov/award/CONT_AWD_15BPCC26F00000052_1540_NNG15SC88B_8000/ - 123A9424F0054 (bpa call): $33,326, Usda, Fsis, Oas PCMB. Dell Latitude 5340 Plus Dock Stations. https://www.usaspending.gov/award/CONT_AWD_123A9424F0054_12G2_12314419A0036_1205/ - 12318725P0027 (purchase order): $27,750, USDA Forest Service. Thirty (30) Dell Rugged Tablet Vehicle Dock for Newly Upfitted Law Enforcement Vehicles.. https://www.usaspending.gov/award/CONT_AWD_12318725P0027_12C2_-NONE-_-NONE-/ - 12405B24F0167 (bpa call): $26,412, USDA ARS Sea Aao Acq/Per Prop. Dell Latitude Tablets. https://www.usaspending.gov/award/CONT_AWD_12405B24F0167_12H2_12314419A0036_1205/ - 12639524F0370 (bpa call): $22,097, MRPBS Minneapolis MN. Scp, MDD - 2ND QTR Computers. https://www.usaspending.gov/award/CONT_AWD_12639524F0370_12K3_12314419A0036_1205/ - 12405B24F0374 (bpa call): $21,514, USDA ARS Sea Aao Acq/Per Prop. Dell Latitude 5350 X 7, and Accessories. https://www.usaspending.gov/award/CONT_AWD_12405B24F0374_12H2_12314419A0036_1205/ - 12314424F0169 (bpa call): $21,043, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Usda, Office of Contracting and Procurement, Usda-Wide BPA 12314419A0036, for the Purchase Dell Latitude 5340 2-IN-1. Pop: 04/03/2024 - 5/16/2024.. https://www.usaspending.gov/award/CONT_AWD_12314424F0169_1205_12314419A0036_1205/ - 12405B24F0179 (bpa call): $20,671, USDA ARS Sea Aao Acq/Per Prop. Area - Sysorex Government Services - Dell Mobil Precision. https://www.usaspending.gov/award/CONT_AWD_12405B24F0179_12H2_12314419A0036_1205/ - 12639524F1158 (bpa call): $19,868, MRPBS Minneapolis MN. Scp, MDD (Hemp) - 4TH QTR Computers. https://www.usaspending.gov/award/CONT_AWD_12639524F1158_12K3_12314419A0036_1205/ - 12405B24F0251 (bpa call): $18,595, USDA ARS Sea Aao Acq/Per Prop. Rugged Tablets. https://www.usaspending.gov/award/CONT_AWD_12405B24F0251_12H2_12314419A0036_1205/ - N0018923PZ026 (purchase order): $18,280, NAVSUP FLT Log CTR Norfolk. Satellite TV Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018923PZ026_9700_-NONE-_-NONE-/ - 12314425F0053 (bpa call): $17,351, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Microsoft Surface Pro Tablets. https://www.usaspending.gov/award/CONT_AWD_12314425F0053_1205_12314419A0036_1205/ - 12314424F0288 (bpa call): $16,367, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Usda, Departmental Administration, Office of Customer Experience Is Utilizing Usda-Wide BPA 12314419A0036, for the Purchase of Dell Latitude 5340 2-IN-1.. https://www.usaspending.gov/award/CONT_AWD_12314424F0288_1205_12314419A0036_1205/ - 15BPCC26F00000054 (delivery order): $14,900, Privatization - Co. TEK84 Equipment Move from BOP Central Office Holc to FCC Coleman. https://www.usaspending.gov/award/CONT_AWD_15BPCC26F00000054_1540_NNG15SC88B_8000/ - 12FPCP24F0093 (bpa call): $13,433, Fpac Bus Cntr-Acq DIV-PCARD Sec. (4) Tablets and Accessories for Nrcs/Ms.. https://www.usaspending.gov/award/CONT_AWD_12FPCP24F0093_12D0_12314419A0036_1205/ - 15BPCC25F00000024 (delivery order): $11,500, Privatization - Co. TEK84 Equipment Move from 901 D to Holc.. https://www.usaspending.gov/award/CONT_AWD_15BPCC25F00000024_1540_NNG15SC88B_8000/ - 12314424F0636 (bpa call): $10,253, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Usda, Office of Customer Experience (Ocm/Ocx). Usda-Wide BPA 12314419A0036, for the Purchase of Dell Latitude 5350 Tablets. Pop: 09/24/2024 - 11/25/2024.. https://www.usaspending.gov/award/CONT_AWD_12314424F0636_1205_12314419A0036_1205/ - 12905B24F0111 (bpa call): $10,080, USDA ARS Pwa Aao Acq/Per Prop. Hardware Tablets. https://www.usaspending.gov/award/CONT_AWD_12905B24F0111_12H2_12314419A0036_1205/ - 12314424F0651 (bpa call): $3,697, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Usda, Office of Human Resources Management (Ohrm). Usda-Wide BPA 12314419A0036, for the Purchase of Microsoft Surface Pro. Pop: 09/26/2024 - 12/26/2024.. https://www.usaspending.gov/award/CONT_AWD_12314424F0651_1205_12314419A0036_1205/ - 15BNAS22F00000345 (delivery order): $0, National Acquisitions - Co. Decommission Body Scanner-13. https://www.usaspending.gov/award/CONT_AWD_15BNAS22F00000345_1540_NNG15SC88B_8000/ - 15BNAS22F00000375 (delivery order): $0, Central Office. Fci Cumberland- Squarehead. https://www.usaspending.gov/award/CONT_AWD_15BNAS22F00000375_1540_NNG15SC88B_8000/ - 15BNAS22F00000393 (delivery order): $0, National Acquisitions - Co. Nng15sc88b. https://www.usaspending.gov/award/CONT_AWD_15BNAS22F00000393_1540_NNG15SC88B_8000/ - 15BNAS23F00000256 (delivery order): $0, National Acquisitions - Co. TEK84 Intercept Security Scanning System / 1 Year Warranty (Equipment Only) Formal ON-SITE Installation and Operator Training Per Unit Decommission of Securpass Whole Body Scanner. https://www.usaspending.gov/award/CONT_AWD_15BNAS23F00000256_1540_NNG15SC88B_8000/ - 15BPCC23F00000064 (delivery order): $0, Privatization - Co. Fci Sheridan Intercept Security Scanning System, Installation, and Training P00001: Incorporating Assignment of Claims. https://www.usaspending.gov/award/CONT_AWD_15BPCC23F00000064_1540_NNG15SC88B_8000/ - 15BPCC23F00000155 (delivery order): $0, Privatization - Co. FY23 TEK84 Purchase - 52 Units Drop Ship. https://www.usaspending.gov/award/CONT_AWD_15BPCC23F00000155_1540_NNG15SC88B_8000/ - 29FTC119F0111 (delivery order): $0, Office of Acquisition. This Modification Is a Unilateral Zero-Dollar Closeout.. https://www.usaspending.gov/award/CONT_AWD_29FTC119F0111_2900_NNG15SC88B_8000/ - 12314419A0036: $0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Modification P00009 Extends BPA Through 12/31/2024. SDA-WIDE Hardware Bpa, Category 3 - Tablets.. https://www.usaspending.gov/award/CONT_IDV_12314419A0036_1205/ - GS35F210DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F210DA_4732/ - NNG15SC88B: $0, NASA IT Procurement Office. Sewp V Contract, Category B, Group C Sbsa Sewp V Provides High-End Technical Requirements Optimize Productivity Through Utilization of Powerful Computer Systems, State of the Art Supporting Peripherals and Software on Standardized But Customizable Systems and Ensure Interoperability of Reliable, Applicable, and Affordable IT Products/Solutions.. https://www.usaspending.gov/award/CONT_IDV_NNG15SC88B_8000/ - 12314421F0114 (bpa call): -$177, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. CRQ 3900554 - NRCS Tablet Purchase Spend Plan: Asxtp1nrc0000004 Acct Code: 2152tn000asiad700eusnrc1000 Amount: $11,685.15 Boc: 3140. https://www.usaspending.gov/award/CONT_AWD_12314421F0114_1205_12314419A0036_1205/ - HHSN316201500066W: -$250, National Institutes of Health Olao. Remove Minimum Guarantee Funding. https://www.usaspending.gov/award/CONT_IDV_HHSN316201500066W_7529/ - 123A9423F0072 (bpa call): -$570, Usda, Fsis, Oas PCMB. New Docking Stations. https://www.usaspending.gov/award/CONT_AWD_123A9423F0072_12G2_12314419A0036_1205/ - 0002 (bpa call): -$2,900, W6QK ACC-RI. Deobligation of Excess Funding on Clin 0001.. https://www.usaspending.gov/award/CONT_AWD_0002_9700_W52P1J14A0006_9700/ - 15B20921FWP510061 (delivery order): -$3,913, Fci Mckean. Protective Shakedown Gloves for Staff. https://www.usaspending.gov/award/CONT_AWD_15B20921FWP510061_1540_DJBP0700NAS137_1540/ - 0001 (bpa call): -$5,220, W6QK ACC-RI. Deobligation of Excess Funding on Clin 0001.. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W52P1J14A0006_9700/ - 15B20921FWB110229 (delivery order): -$5,940, Fci Mckean. Protective Shakedown Gloves for Staff. https://www.usaspending.gov/award/CONT_AWD_15B20921FWB110229_1540_DJBP0700NAS137_1540/ - 123A9423F0141 (bpa call): -$33,326, Usda, Fsis, Oas PCMB. Dell Latitude 5340 Plus Accessories. https://www.usaspending.gov/award/CONT_AWD_123A9423F0141_12G2_12314419A0036_1205/ - 15BNAS23F00000294 (delivery order): -$587,322, National Acquisitions - Co. Mobile MAS Intel Program Management - Cell Intel with Dos ONE-DAY. https://www.usaspending.gov/award/CONT_AWD_15BNAS23F00000294_1540_NNG15SC88B_8000/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sysorex-government-services-inc-mnbara48d1q5.