SYNERGY GROUP JV, LLC
Federal contractor profile
Total Awards
46
Total $
$26.3M
Top Agency
Department of Health and Human Services
NAICS Count
3
Total Awards
46
Total Obligated
$26.3M
Agencies Served
3
Expiring Contracts
17
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 43 | $25.9M |
| Department of the Interior | 2 | $350,536.86 |
| Department of Defense | 1 | $43,618.9 |
Expiring Contracts (17)
75N93023F00001108 days remaining
MAINTENANCE AND SUPPORT FOR PALO ALTO FIREWALLS - ANNUAL MAINTENANCE AND SUPPORT, PLUS TWO ADDITIONAL OPTION YEARS FOR PALO ALTO EQUIPMENT
Department of Health and Human Services|Expires Oct 24, 2026
$5.3M
75N93023F00001108 days remaining
MAINTENANCE AND SUPPORT FOR PALO ALTO FIREWALLS - ANNUAL MAINTENANCE AND SUPPORT, PLUS TWO ADDITIONAL OPTION YEARS FOR PALO ALTO EQUIPMENT
Department of Health and Human Services|Expires Oct 24, 2026
$5.3M
75N98026F00007327 days remaining
NIH CIT F5 BIG IP LOAD BALANCER HARDWARE AND LICENSES UPGRADE - FY2026
Department of Health and Human Services|Expires May 31, 2027
$2.4M
75N91022F0000160 days remaining
ACQUISITION OF EXTREME NETWORKS HARDWARE AND TECHNICAL SUPPORT
Department of Health and Human Services|Expires Sep 6, 2026
$1.6M
75H70926F80016266 days remaining
BAO-IT: CISCO ROOM KIT INSTALLS FOR BFSU, FBSU, NCSU, CSU
Department of Health and Human Services|Expires Mar 31, 2027
$349,727.9
75N98026F00003266 days remaining
F-5 RENEWAL
Department of Health and Human Services|Expires Mar 31, 2027
$281,663.16
75N98026F0000584 days remaining
OD - RENEWAL OF PALO ALTO NETWORKS SOFTWARE LICENSE
Department of Health and Human Services|Expires Sep 30, 2026
$206,343.68
75N98026F00006311 days remaining
DATADOG INFRASTRUCTURE MONITORING
Department of Health and Human Services|Expires May 15, 2027
$203,878.21
75N98026F00008338 days remaining
RED HAT ADVANCED SECURITY & CLUSTER MANAGEMENT FOR KUBERNETES RENEWAL FY26
Department of Health and Human Services|Expires Jun 11, 2027
$189,914.38
140D0426F0236249 days remaining
THIS REQUIREMENT INCLUDES BRAND NAME F5 PREMIUM CUSTOMER SUPPORT AND UPDATES FOR GOVERNMENT-OWNED F5 PRODUCTS.
Department of the Interior|Expires Mar 14, 2027
$175,268.43
140D0426F0236249 days remaining
THIS REQUIREMENT INCLUDES BRAND NAME F5 PREMIUM CUSTOMER SUPPORT AND UPDATES FOR GOVERNMENT-OWNED F5 PRODUCTS.
Department of the Interior|Expires Mar 14, 2027
$175,268.43
75N98026F00002277 days remaining
F5 BIGIP LOAD BALANCER AND WEB APP FIREWALL LICENSING
Department of Health and Human Services|Expires Apr 11, 2027
$144,599.98
75N94026F00001108 days remaining
SPECTRA LOGIC BLACKPEARL STORAGE SYSTEM SUPPORT SERVICES
Department of Health and Human Services|Expires Oct 24, 2026
$94,628.47
75R60226F80001104 days remaining
OIT- MAINT29 C 7356 ANUE MAINTENANCE RENEWAL
Department of Health and Human Services|Expires Oct 20, 2026
$75,540.09
75N98026F00001181 days remaining
F5 - ANNUAL SUPPORT RENEWAL
Department of Health and Human Services|Expires Jan 5, 2027
$72,063.34
75N92A26F10001200 days remaining
RENEWAL OF LICENSING FOR LOAD BALANCING SOFTWARE
Department of Health and Human Services|Expires Jan 24, 2027
$25,524.44
7571TE26F80029266 days remaining
TECHNICAL AND MAINTENANCE SUPPORT SERVICES FOR HEWLETT-PACKARD (HP) Q2 SYSTEMS.
Department of Health and Human Services|Expires Mar 31, 2027
$15,384.1
All Awards
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
MAINTENANCE AND SUPPORT FOR PALO ALTO FIREWALLS - ANNUAL MAINTENANCE AND SUPPORT, PLUS TWO ADDITIONAL OPTION YEARS FOR PALO ALTO EQUIPMENT
Department of Health and Human Services75N93023F00001$5.3M
DELIVERY ORDER
MAINTENANCE AND SUPPORT FOR PALO ALTO FIREWALLS - ANNUAL MAINTENANCE AND SUPPORT, PLUS TWO ADDITIONAL OPTION YEARS FOR PALO ALTO EQUIPMENT
Department of Health and Human Services75N93023F00001$5.3M
DELIVERY ORDER
NIH CIT F5 BIG IP LOAD BALANCER HARDWARE AND LICENSES UPGRADE - FY2026
Department of Health and Human Services75N98026F00007$2.4M
DELIVERY ORDER
IGF:CT::IGF
Department of Health and Human ServicesHHSI241201600090W$2.0M
DELIVERY ORDER
ACQUISITION OF EXTREME NETWORKS HARDWARE AND TECHNICAL SUPPORT
Department of Health and Human Services75N91022F00001$1.6M
DELIVERY ORDER
EOY ARUBA WIRELESS UPGRADES
Department of Health and Human Services75D30124F18475$1.2M
DELIVERY ORDER
DIRM PORTLAND AREA OFFICE BOS IT EQUIPMENT FOR NEW STORAGE DATA
Department of Health and Human Services75H71323F80066$1.2M
DELIVERY ORDER
FIRM FIXED-PRICE DELIVERY ORDER FOR A VOIP AND WIRELESS UPGRADE AND INSTALLATION SERVICES, NETWORKING EQUIPMENT, ELECTRICAL SERVICES, AND MECHANICAL INSTALLATION FOR THE FORT YATES IHS HOSPITAL, STANDING ROCK SERVICE UNIT, FORT YATES, NORTH DAKOTA.
Department of Health and Human ServicesHHSI241201700031W$1.1M
FIRM FIXED PRICE
FIRM FIXED-PRICE DELIVERY ORDER FOR A VOIP AND WIRELESS UPGRADE AND INSTALLATION SERVICES, NETWORKING EQUIPMENT, ELECTRICAL SERVICES, AND MECHANICAL INSTALLATION FOR THE FORT YATES IHS HOSPITAL, STANDING ROCK SERVICE UNIT, FORT YATES, NORTH DAKOTA.
Department of Health and Human ServicesHHSI241201700031W$1.1M
DELIVERY ORDER
IGF::OT::IGF COMPUTATIONAL CLUSTER AND SUPPORT EQUIPMENT
Department of Health and Human Services75N96018F00007$635,322.99
BPA CALL
FIRM FIXED PRICE BPA CALL AGAINST BPA # HHSN316201500036W/HHSI241201700002B FOR FULL FACILITY HSPD12 CAMERA AND DOOR COVERAGE-ACCESS CONTROL. FOR THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT NORTH DAKOTA
Department of Health and Human Services75H70618F03120$567,832.72
DELIVERY ORDER
BAO-IT: CISCO ROOM KIT INSTALLS FOR BFSU, FBSU, NCSU, CSU
Department of Health and Human Services75H70926F80016$349,727.9
DELIVERY ORDER
IGF::OT::IGF CISCO SYSTEMS, INC. LICENSES AND EQUIPMENT.
Department of Health and Human ServicesHHSN26100006$327,254.4
BPA CALL
BPA CALL 75H70619F03127 FOR SISSETON HSPD12 FULL FACILITY, SISSETON, SD.
Department of Health and Human Services75H70619F03127$289,439.34
DELIVERY ORDER
F-5 RENEWAL
Department of Health and Human Services75N98026F00003$281,663.16
DELIVERY ORDER
IGF::OT::IGF CISCO TELEPRESENCE SMARTNET RENEWAL BY SYNERGY GROUP:1256876 [16-029603]
Department of Health and Human ServicesHHSN26100004$270,765.02
DELIVERY ORDER
OD - RENEWAL OF PALO ALTO NETWORKS SOFTWARE LICENSE
Department of Health and Human Services75N98026F00005$206,343.68
DELIVERY ORDER
DATADOG INFRASTRUCTURE MONITORING
Department of Health and Human Services75N98026F00006$203,878.21
DELIVERY ORDER
RED HAT ADVANCED SECURITY & CLUSTER MANAGEMENT FOR KUBERNETES RENEWAL FY26
Department of Health and Human Services75N98026F00008$189,914.38
DELIVERY ORDER
IGF::OT::IGF LICENSE AND SUPPORT PROVIDED BY SYNERGY GROUP:1256876 [15-058854]
Department of Health and Human ServicesHHSN26100002$175,920.48
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
THIS REQUIREMENT INCLUDES BRAND NAME F5 PREMIUM CUSTOMER SUPPORT AND UPDATES FOR GOVERNMENT-OWNED F5 PRODUCTS.
Department of the Interior140D0426F0236$175,268.43
DELIVERY ORDER
THIS REQUIREMENT INCLUDES BRAND NAME F5 PREMIUM CUSTOMER SUPPORT AND UPDATES FOR GOVERNMENT-OWNED F5 PRODUCTS.
Department of the Interior140D0426F0236$175,268.43
DELIVERY ORDER
F5 BIGIP LOAD BALANCER AND WEB APP FIREWALL LICENSING
Department of Health and Human Services75N98026F00002$144,599.98
BPA CALL
IGF::OT::IGF BPA CALL #HHS24103004 AGAINST CONTRACT # HHSI241201700002B CLIN:000002 EQUIPMENT TO SUPPORT CORE DATA CENTER AT THE OIT-SIOUX FALLS. CONTRACTOR SHALL DELIVER ACCORDING TO THE ATTACHED QUOTE #AAAQ1141. THE CONTRACTOR SHALL DELIVER WITHIN 90 DAYS OF RECEIPT OF CALL.
Department of Health and Human ServicesHHSI24103004$134,125.89
DELIVERY ORDER
FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE DELIVERY ORDER FOR THE REPLACEMENT AND INSTALLATION OF NETWORK SWITCHES FOR THE OEH&E AT THE AREA OFFICE AND FIELD OFFICES, GREAT PLAINS AREA, ABERDEEN SD {1/30/2020 TO 1/31/2021}
Department of Health and Human Services75H70620F80058$113,935.38
Showing 25 of 46 awards.
Contract Vehicles
Where SYNERGY GROUP JV, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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