SYSNET TECHNOLOGIES, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA25DSF33 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA OAKTON 4732_-NONE-_47QRCA25DSF33_PA0001_-NONE-_-NONE-
47QRCA25DSF33 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA OAKTON 4732_-NONE-_47QRCA25DSF33_PSA898_-NONE-_-NONE-
693KA821C00012 Department of Transportation 2025-05-08 $2,786,650.00 $38,591,608.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA OAKTON 6920_-NONE-_693KA821C00012_P00030_-NONE-_0
47QTCA18D00G6 General Services Administration 2025-05-06 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA OAKTON 4732_-NONE-_47QTCA18D00G6_PSA897_-NONE-_-NONE-
47QTCA18D00G6 General Services Administration 2025-04-28 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA OAKTON 4732_-NONE-_47QTCA18D00G6_PA0025_-NONE-_-NONE-
47QRCA25DSF33 General Services Administration 2025-04-15 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA OAKTON 4732_-NONE-_47QRCA25DSF33_0_-NONE-_-NONE-
47QTCA18D00G6 General Services Administration 2025-04-11 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA OAKTON 4732_-NONE-_47QTCA18D00G6_PSA893_-NONE-_-NONE-
693KA921F00277 Department of Transportation 2025-04-02 $976,317.25 $10,385,205.00 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA OAKTON 6920_6920_693KA921F00277_P00023_DTFAWA10A00201_0
FA231824FB008 Department of Defense 2025-03-31 $772,253.00 $5,048,968.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA OAKTON 9700_4732_FA231824FB008_P00011_47QTCA18D00G6_0
FA231824FB008 Department of Defense 2025-03-14 $1,353,590.00 $5,048,968.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA OAKTON 9700_4732_FA231824FB008_P00010_47QTCA18D00G6_0
FA231824FB008 Department of Defense 2025-02-28 $0.00 $5,048,968.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA OAKTON 9700_4732_FA231824FB008_P00009_47QTCA18D00G6_0
47QTCA18D00G6 General Services Administration 2025-02-21 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA OAKTON 4732_-NONE-_47QTCA18D00G6_PA0024_-NONE-_-NONE-
FA231824FB008 Department of Defense 2025-02-14 $20,000.00 $5,048,968.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA OAKTON 9700_4732_FA231824FB008_P00008_47QTCA18D00G6_0
693KA821C00012 Department of Transportation 2025-02-11 $2,404,075.00 $35,804,960.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA OAKTON 6920_-NONE-_693KA821C00012_P00029_-NONE-_0
47QTCA18D00G6 General Services Administration 2025-01-28 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA OAKTON 4732_-NONE-_47QTCA18D00G6_PSA888_-NONE-_-NONE-
693KA921F00277 Department of Transportation 2025-01-28 $304,026.00 $9,408,888.00 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA OAKTON 6920_6920_693KA921F00277_P00022_DTFAWA10A00201_0
47QTCA18D00G6 General Services Administration 2024-12-27 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA OAKTON 4732_-NONE-_47QTCA18D00G6_PSA887_-NONE-_-NONE-
FA231824FB008 Department of Defense 2024-12-20 $1,110,958.00 $4,276,715.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA OAKTON 9700_4732_FA231824FB008_P00007_47QTCA18D00G6_0
693KA821C00012 Department of Transportation 2024-11-12 $2,232,072.00 $33,400,884.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA OAKTON 6920_-NONE-_693KA821C00012_P00028_-NONE-_0
FA231824FB008 Department of Defense 2024-11-01 $0.00 $2,903,125.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA OAKTON 9700_4732_FA231824FB008_P00006_47QTCA18D00G6_0
693KA921F00277 Department of Transportation 2024-10-30 $436,687.00 $9,104,862.00 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA OAKTON 6920_6920_693KA921F00277_P00021_DTFAWA10A00201_0
47QTCA18D00G6 General Services Administration 2024-10-22 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA OAKTON 4732_-NONE-_47QTCA18D00G6_PA0023_-NONE-_-NONE-
FA231824FB008 Department of Defense 2024-10-09 $0.00 $2,903,125.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA OAKTON 9700_4732_FA231824FB008_P00005_47QTCA18D00G6_0
FA231824FB008 Department of Defense 2024-10-01 $1,534,481.00 $2,903,125.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA OAKTON 9700_4732_FA231824FB008_P00004_47QTCA18D00G6_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA231824FB008 Department of Defense 2024-09-30 $0.00 $2,903,125.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA OAKTON 9700_4732_FA231824FB008_P00003_47QTCA18D00G6_0
FA231824FB008 Department of Defense 2024-09-18 $0.00 $1,792,167.60 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA OAKTON 9700_4732_FA231824FB008_P00002_47QTCA18D00G6_0
693KA821C00012 Department of Transportation 2024-09-17 $-298,108.00 $31,168,812.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA OAKTON 6920_-NONE-_693KA821C00012_P00027_-NONE-_0
FA231824FB008 Department of Defense 2024-08-29 $0.00 $1,792,167.60 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA OAKTON 9700_4732_FA231824FB008_P00001_47QTCA18D00G6_0
47QTCA18D00G6 General Services Administration 2024-08-26 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA OAKTON 4732_-NONE-_47QTCA18D00G6_PSA885_-NONE-_-NONE-
DTFAWA10A00201 Department of Transportation 2024-08-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA OAKTON 6920_-NONE-_DTFAWA10A00201_P00007_-NONE-_-NONE-
693KA921F00277 Department of Transportation 2024-08-14 $0.00 $8,668,175.00 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA OAKTON 6920_6920_693KA921F00277_P00020_DTFAWA10A00201_0
693KA921F00277 Department of Transportation 2024-08-13 $175,000.00 $8,668,175.00 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA OAKTON 6920_6920_693KA921F00277_P00019_DTFAWA10A00201_0
FA231824FB008 Department of Defense 2024-08-12 $257,686.64 $1,792,167.60 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA OAKTON 9700_4732_FA231824FB008_0_47QTCA18D00G6_0
693KA821C00012 Department of Transportation 2024-08-08 $860,000.00 $31,466,920.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA OAKTON 6920_-NONE-_693KA821C00012_P00026_-NONE-_0
693KA821C00012 Department of Transportation 2024-07-19 $-750,000.00 $30,606,920.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA OAKTON 6920_-NONE-_693KA821C00012_P00025_-NONE-_0
47QTCA18D00G6 General Services Administration 2024-06-06 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA OAKTON 4732_-NONE-_47QTCA18D00G6_PSA883_-NONE-_-NONE-
693KA821C00012 Department of Transportation 2024-05-06 $882,000.00 $31,356,920.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA OAKTON 6920_-NONE-_693KA821C00012_P00024_-NONE-_0
47QTCA18D00G6 General Services Administration 2024-04-27 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA OAKTON 4732_-NONE-_47QTCA18D00G6_PSA882_-NONE-_-NONE-
693KA821C00012 Department of Transportation 2024-04-10 $6,731,000.00 $30,474,920.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA OAKTON 6920_-NONE-_693KA821C00012_P00023_-NONE-_0
693KA921F00277 Department of Transportation 2024-04-01 $914,000.00 $8,493,175.00 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA OAKTON 6920_6920_693KA921F00277_P00018_DTFAWA10A00201_0
693KA921F00277 Department of Transportation 2024-03-11 $0.00 $7,579,175.00 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA OAKTON 6920_6920_693KA921F00277_P00017_DTFAWA10A00201_0
693KA821C00012 Department of Transportation 2024-03-05 $485,000.00 $23,743,920.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA OAKTON 6920_-NONE-_693KA821C00012_P00022_-NONE-_0
47QTCA18D00G6 General Services Administration 2024-02-27 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA OAKTON 4732_-NONE-_47QTCA18D00G6_PA0021_-NONE-_-NONE-
47QTCA18D00G6 General Services Administration 2024-02-21 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA OAKTON 4732_-NONE-_47QTCA18D00G6_PA0020_-NONE-_-NONE-
693KA921F00277 Department of Transportation 2024-01-05 $354,142.00 $7,579,175.00 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA OAKTON 6920_6920_693KA921F00277_P00016_DTFAWA10A00201_0
47QTCA18D00G6 General Services Administration 2023-12-21 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA OAKTON 4732_-NONE-_47QTCA18D00G6_PSA869_-NONE-_-NONE-
693KA821C00012 Department of Transportation 2023-12-20 $1,880,710.00 $23,258,920.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA OAKTON 6920_-NONE-_693KA821C00012_P00021_-NONE-_0
693KA821C00012 Department of Transportation 2023-12-13 $681,403.06 $21,378,210.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA OAKTON 6920_-NONE-_693KA821C00012_P00020_-NONE-_0
693KA921F00277 Department of Transportation 2023-12-05 $510,332.00 $7,225,033.00 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA OAKTON 6920_6920_693KA921F00277_P00015_DTFAWA10A00201_0
47QTCA18D00G6 General Services Administration 2023-11-27 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA OAKTON 4732_-NONE-_47QTCA18D00G6_PA0019_-NONE-_-NONE-
693KA821C00012 Department of Transportation 2023-10-29 $1,200,624.50 $20,696,806.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA OAKTON 6920_-NONE-_693KA821C00012_P00019_-NONE-_0
693KA921F00277 Department of Transportation 2023-10-25 $271,403.80 $6,714,701.00 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES VA OAKTON 6920_6920_693KA921F00277_P00014_DTFAWA10A00201_0