← Back to search
SYNERGY ELECTRIC COMPANY, INC.
Doing business as SYNERGY ELECTRIC CO INC
SANTEE, CA, 92071
Unclaimed
WOSB· Self-reported in SAM
Prime contracting experience
28 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 Department of the Navy | FFP DESIGN-BUILD TASK ORDER TO REPLACE RUNWAY 11/29 LIGHTING SYSTEMS AT NAVAL AIR STATION NORTH ISLAND, NAVAL BASE CORONADO, INCLUDING RUNWAY LIGHTS, ISOLATION TRANSFORMERS, CCRS, SERIES CUTOUTS, ASSOCIATED WIRING, TESTING, AND TRAINING. | N6247324D5207USAspending | $1,047,117 | Jul 23, 2026 | Jul 23, 2026 – Jan 14, 2028 |
| Prime | Department of Defense Department of the Navy | X001 DB CONSTRUCTION - MACC TO (CS: ARON KO: GENE) P-1301 MICROG | N6247324D5207USAspending | $4,017,801 | Jun 10, 2026 | Aug 8, 2024 – Nov 21, 2027 |
| Prime | Department of Defense Department of the Navy | N6247324D5207_X024: CLEVNAT-1619 REPLACE GENERATOR AND ELECTRICAL SWITCHBOARD, RTSWS AND B-1481 DIESEL GENERATOR AND ATS REPLACEMENT, NASNI | N6247324D5207USAspending | $1,577,714 | Feb 17, 2026 | Aug 27, 2025 – Aug 27, 2028 |
| Prime | Department of Defense Department of the Navy | DRY UTILITIES V MACC | N6247324D5207USAspending | $5,530,734 | Feb 12, 2026 | Sep 28, 2024 – Apr 7, 2026 |
| Prime | Department of Defense Department of the Navy | THIS PROJECT PROVIDES POWER TO ROOMS 109 AND 110 IN BUILDING 379 AT NAVAL AIR STATION NORTH ISLAND, NAVAL BASE CORONADO, CALIFORNIA, TO SUPPORT JSF OPERATIONS. THE PROJECTWILL REQUIRE INSTALLATION OF NEW SUBSTATION TO PROVIDE PERMANENT POWER. | N6247324D5207USAspending | $3,007,117 | Dec 31, 2025 | Dec 31, 2025 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Navy | REPLACE EXISTING LIGHTING HANGARS 103, 109, 220 AND 227 AT MCAS YUMA | N6247324D5207USAspending | $947,117 | Nov 6, 2025 | Jun 18, 2025 – Apr 14, 2026 |
| Prime | Department of Defense Department of the Navy | X027 1671594-PHIBCOR-106 DEMO STRUCTURE & BUILD ARMORYA) DEMO BUI | N6247319D2430USAspending | $1,397,117 | Jul 9, 2025 | Sep 13, 2023 – Jul 18, 2025 |
| Prime | Department of Defense Department of the Navy | X019 1671605 -- NBC- SPECIAL PROJECT COTS PAR INSTALLATION 41110- | N6247319D2430USAspending | $1,197,309 | Jul 2, 2025 | Feb 3, 2022 – Jun 4, 2025 |
| Prime | Department of Defense Department of the Navy | X024 INSTALL EMERGENCY GENERATORS BASEWIDE | N6247319D2430USAspending | $1,449,311 | Apr 16, 2025 | Sep 29, 2023 – Jun 25, 2025 |
| Prime | Department of Defense Department of the Navy | X040 (CNIC) SUBSTATION A, REPAIR TRANSFORMERS 69KV SF6 GAS CIRCUI | N6247319D2430USAspending | $4,431,634 | Apr 1, 2025 | Dec 12, 2023 – Jan 27, 2025 |
| Prime | Department of Defense Department of the Navy | ST21-0770 NBPL REPAIR THIRD FLEET ELECTRICAL DISTRIBUTION SYSTEM | N6247324D5207USAspending | $39,096,496 | Mar 13, 2025 | Jul 22, 2024 – Jan 28, 2028 |
| Prime | Department of Defense Department of the Navy | X039 (UTIL) (CNIC) REPAIR/REPLACE SIX LEAKY SF GAS SWITCHES, B-35 | N6247319D2430USAspending | $2,997,771 | Feb 13, 2025 | Sep 30, 2023 – Jul 2, 2025 |
| Prime | Department of Defense Department of the Navy | X022 1703613 -- LAPOST- UPGRADE TRANSFORMER YARD AND METERING SER | N6247319D2430USAspending | $2,383,419 | Jan 22, 2025 | Jun 30, 2022 – Jun 16, 2025 |
| Prime | Department of Defense Department of the Navy | X026 YU2091R SITE UPGRADE FOR PRECISION APPROACH RADAR | N6247319D2430USAspending | $1,514,874 | Sep 18, 2024 | Sep 15, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | DRY UTILITIES IV MACC | N6247319D2430USAspending | $16,250,193 | Sep 18, 2024 | Sep 21, 2023 – Mar 29, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X004 CONSTRUCTION CONTRACT: LR101-18, ST15-1243 REPA | N6247319D2430USAspending | $3,596,641 | Aug 28, 2024 | Jun 28, 2019 – Jan 4, 2021 |
| Prime | Department of Defense Department of the Navy | PROJECT RM 15-2842 REPLACES GENERATORS AT MNC | N6247319D2430USAspending | $12,249,022 | Aug 20, 2024 | May 6, 2021 – Jul 11, 2024 |
| Prime | Department of Defense Department of the Navy | X017 1682858 -- NBC-785 UPGRADE ELECTRICAL INFRASTRUCTURE AT TEST | N6247319D2430USAspending | $3,797,117 | Aug 12, 2024 | Sep 23, 2021 – Oct 29, 2024 |
| Prime | Department of Defense Department of the Navy | X020 DB CONSTRUCTION CONTRACT, MACC TO, PE17312M REPAIR SECONDARY | N6247319D2430USAspending | $3,627,420 | Jun 3, 2024 | May 2, 2022 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Navy | ELECTRICAL RENOVATION OF PM3008 AT NBVC | N6247319D2430USAspending | $3,010,032 | Feb 6, 2024 | Oct 27, 2022 – Jun 12, 2024 |
| Prime | Department of Defense Department of the Navy | X018 PE18311DM - DEMO VARIOUS ELECTRICAL TRANSFORMERS AT STUART M | N6247319D2430USAspending | $6,028,542 | Feb 6, 2024 | Nov 4, 2021 – Dec 12, 2023 |
| Prime | Department of Defense Department of the Navy | X015 MIRAMAR - PRECISION APPROACH RADAR (PAR) INFRASTRUCTURE | N6247319D2430USAspending | $1,167,183 | Jan 31, 2024 | Aug 26, 2021 – Sep 15, 2024 |
| Prime | Department of Defense Department of the Navy | (MACC TASK ORDER) P-3271 ELECTRICAL UPGRADES NAS LEMR. | N6247319D2430USAspending | $20,756,345 | Oct 11, 2023 | Mar 24, 2021 – Oct 12, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X021 DB CONSTRUCTION CONTRACT - PE18E01M PHASE 1 | N6247316D1862USAspending | $3,375,133 | Sep 5, 2023 | Dec 11, 2018 – Dec 26, 2021 |
| Prime | Department of Defense Department of the Navy | X021 WO #9186694 REPAIR ELECTRICAL SUBSTATION BLDG. 2130 | N6247319D2430USAspending | $2,206,749 | Jun 13, 2023 | Jun 28, 2022 – Jun 8, 2023 |
| Prime | Department of Defense Department of the Navy | X010 DBB CONSTRUCTION MACC TO [84] PE2140M REPAIR METER STATION | N6247319D2430USAspending | $1,578,665 | Jul 20, 2022 | Jul 10, 2020 – May 21, 2021 |
| Prime | Department of Defense Department of the Navy | RM1220 REPAIR MULTIPLE SHIP POWER SKIDS, NBSD, CA | N6247319D2430USAspending | $4,227,711 | Jun 8, 2022 | Sep 18, 2019 – Jun 14, 2022 |
| Prime | Department of Defense Department of the Navy | D-B-B LR101-20, RM11-0505 CONSTRUCTION REPAIR PH 8 ELEC DIS | N6247319D2430USAspending | $7,027,255 | Jun 8, 2022 | Dec 10, 2020 – Jun 7, 2022 |
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