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SYNERGY LOGISTICS SERVICES II LLC
NORTH KANSAS CITY, MO, 64116
Unclaimed
Small BusinessWOSB· Self-reported in SAMMinority Owned
Prime contracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | PRIMARY ORDERING PERIOD 2 TO FOR DDJF FOR SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS. | SP330019D5005USAspending | $9,338,058 | Mar 4, 2026 | Nov 1, 2020 – Oct 31, 2021 |
| Prime | Department of Defense Defense Logistics Agency | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | SP330020D5001USAspending | $5,579,829 | Dec 2, 2025 | May 1, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | SP330020D5001USAspending | $21,191,749 | Jul 1, 2025 | May 1, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDCN. | SP330020D5001USAspending | $8,860,365 | Jun 10, 2025 | Apr 30, 2020 – Apr 30, 2021 |
| Prime | Department of Defense Defense Logistics Agency | TASK ORDER IS SERIAL NUMBER SPWO0015, OF BASIC CONTRACT SP3300-20-D-5001 FOR TASKS IAW CONTRACT ATTACHMENTS AND THE PWS. TO IS BEING ISSUED TO REPLACE SP3300-23-F-5021 AS THE PRIMARY TO FOR DISTRIBUTION OPERATIONS DURING THE WMS IMPLEMENTATION. | SP330020D5001USAspending | $14,262,693 | Apr 24, 2025 | Sep 1, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | THIS TASK ORDER IS SERIAL NUMBER SPWO0020, OF BASIC CONTRACT SP3300-19-D-5005 FOR TASKS IAW CONTRACT ATTACHMENTS J.1 AND J.2. | SP330019D5005USAspending | $9,250,409 | Mar 19, 2025 | Jan 24, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | FOR TASKS IAW CONTRACT ATTACHMENTS J1 AND J2 AND SP330023F5023 PWS. TO IS BEING ISSUED TO REPLACE SP330023F5005 AS THE PRIMARY TASK ORDER FOR DISTRIBUTION OPERATIONS DURING THE WMS IMPLEMENTATION PERIOD OF 1 JUNE 2023 THRU 30 NOVEMBER 2023. | SP330019D5005USAspending | $6,745,340 | Dec 4, 2023 | Jun 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | SP330020D5001USAspending | $18,932,923 | Nov 1, 2023 | May 1, 2022 – Apr 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | SP330019D5005USAspending | $5,415,988 | Oct 26, 2023 | Nov 1, 2022 – May 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDCN | SP330020D5001USAspending | $6,492,804 | Sep 27, 2023 | May 1, 2023 – Aug 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | PRIMARY ORDERING PERIOD 3 TO FOR DDJF FOR SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS. | SP330019D5005USAspending | $9,283,715 | Feb 23, 2023 | Nov 1, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | THE CONTRACTOR SHALL COMPLETE THE REDESIGN OF THE STORAGE AREA AND ALSO PROCURE SPECIALIZED STORAGE AIDS FOR RETAIL MATERIAL IN A WAREHOUSE MODERNIZATION OF BUILDING 109 UNDER THIS TASK ORDER | SP330019D5005USAspending | $258,293 | Feb 15, 2023 | Nov 4, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | SP330020D5001USAspending | $17,345,261 | Nov 2, 2022 | May 1, 2021 – Apr 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | T.O. FOR MATERIAL SUPPORT COSTS AND SERVICES TO PERFORM TRANSITION PER C.1.8, PWS SECTIONS C-1 THROUGH C-6 AND CLIN 0011, COCO MONTHLY RATES. ORIG: SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDCN. | SP330020D5001USAspending | $1,799,032 | Jul 18, 2022 | Aug 1, 2020 – Apr 30, 2021 |
| Prime | Department of Defense Defense Logistics Agency | T.O. FOR ADD'L MATERIAL SUPPORT COSTS AND SPECIAL PROJECTS AND SUSTAINMENT IAW PWS SECTION C-5.8, ATTACHMNT J.5. ORIG: SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDCN. | SP330020D5001USAspending | $997,155 | Apr 4, 2022 | Aug 1, 2020 – Apr 30, 2021 |
| Prime | Department of Defense Defense Logistics Agency | CLIN 0006 SPECIAL PROJECTS/SURGE&SUSTAINMENT, RECEIPT, STORE, AND ISSUE MATERIAL IN SUSTAINMENT SUPPORT OF F-35 REPAIR AND MAINTENANCE MATERIAL BEGINNING SEPTEMBER 2020. ORIG: SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDCN. | SP330020D5001USAspending | $329,619 | Apr 4, 2022 | Sep 22, 2020 – Apr 30, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced