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SYGNOS INC
SAN MARCOS, CA, 92078
Unclaimed
Small BusinessSDVOSBVOSB
Prime contracting experience
Showing the 50 most recent of 57 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CERS/CTRS ADMIN SPACE FOR VETERANS | — | $4,641,530 | Oct 23, 2026 | Apr 28, 2023 – Apr 7, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJECT NO. 691-21-120 WILL PROVIDE A DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM THROUGHOUT THE NORTH CAMPUS. | — | $17,369,182 | Sep 1, 2026 | Oct 14, 2022 – Sep 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJECT NO. 691-23-120, WILL PROVIDE A DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM | — | $11,450,304 | Aug 25, 2026 | Sep 15, 2023 – Sep 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | NCO 22 CONSTRUCTION MATOC FOR TASK ORDER TO RENOVATE PUBLIC RESTROOMS AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM, LOS ANGELES, CA | 36C26224D0080USAspending | $4,997,000 | Aug 7, 2026 | Apr 1, 2026 – Dec 31, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | WEST LA NEW POLICE STATION | — | $21,309,150 | Jul 27, 2026 | Feb 25, 2026 – Aug 23, 2027 |
| Prime | Department of Defense Department of the Navy | N62473-24-D-2620 WATER AND SEWER JOC WR#11542840 INSTALL FIRE SYSTEM BACKFLOWS IN 31-AREA AND 22-AREA, ON MCB CAMP PENDLETON, CA | N6247324D2620USAspending | $751,983 | Jul 22, 2026 | Jul 22, 2026 – Aug 12, 2027 |
| Prime | Department of Defense Department of the Navy | N62473-24-D-2620 WR#11283081 **PARENT** INSTALL BACKFLOW DEVICES IN AREAS 21, AT (WATER DISTRIBUTION LINES) (MULTIPLE), ON MCB CAMP PENDLETON, CA | N6247324D2620USAspending | $257,770 | Jul 16, 2026 | Jul 27, 2026 – Jul 27, 2027 |
| Prime | Department of Defense Department of the Navy | N62473-24-D-2620 WATER AND SEWER JOC WR#11283133 INSTALL BACKFLOW DEVICES IN AREAS 26 AND 27, AT (WATER DISTRIBUTION LINES) | N6247324D2620USAspending | $308,662 | Jun 29, 2026 | Jul 6, 2026 – Jul 6, 2027 |
| Prime | Department of Defense Department of the Navy | WR#11539718 (URGENT) 24 IM PLANT REPLACE/REPAIR EFFLUENT HIGHLINE, AT BLDG. 2484210 (POTABLE WATER DISTRIBUTION LINES, 24 AREA), ON MCB CAMP PENDLETON, CA | N6247324D2620USAspending | $1,390,937 | Jun 16, 2026 | Jun 18, 2025 – Jul 20, 2026 |
| Prime | Department of Defense Department of the Navy | WR#11283131 **PARENT** INSTALL BACKFLOW DEVICES IN AREAS 25, AT (WATER DISTRIBUTION LINES) (MULTIPLE) | N6247324D2620USAspending | $347,644 | Jun 15, 2026 | Jun 8, 2026 – Jun 12, 2027 |
| Prime | Department of Defense Department of the Navy | WR#11076724 PE2509M, REPAIR STORM DRAIN AT SANTA FE AVE 21-AREA, ON MCB CAMP PENDLETON, CA | N6247324D2620USAspending | $2,784,449 | Jun 12, 2026 | Sep 25, 2024 – Dec 7, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CTRS SWING SPACE EXPANSION | — | $5,697,015 | Apr 23, 2026 | Aug 21, 2025 – Oct 8, 2026 |
| Prime | Department of Defense Department of the Navy | WR#11175525 24F4059 (24$) INSTALL BACKFLOW DEVICES IN AREAS 13-14, AT VARIOUS BUILDINGS, ON MCB CAMP PENDLETON | N6247324D2620USAspending | $304,849 | Nov 5, 2025 | Nov 20, 2023 – Nov 25, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONSTURCTION SERVICES FOR THE ENERGY MANAGEMENT CONTROLS INTEGRATION 1, PROJECT NO.. 664-18-320 LOCATED AT VA SAN DIEGO HEALTHCARE SYSTEM, SAN DIEGO, CA. | — | $7,980,209 | Sep 25, 2025 | Nov 1, 2023 – Dec 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | BUILDING SYSTEMS REPLACEMENT AT THE LOS ANGLES AMBULATORY CARE CENTER (LAACC) LOS ANGELES, CA | 36C26224D0080USAspending | $6,400,000 | Aug 19, 2025 | Oct 1, 2025 – Nov 9, 2026 |
| Prime | Department of Defense Department of the Navy | N62473-24-D-2620 WATER AND SEWER JOC CONTRACT WR#11266938 REPLENISH FILTER MEDIA IN FIVE VESSELS IM PLANT 24, AT BLDG. 240162, ON MCB CAMP PENDLETON, CA | N6247324D2620USAspending | $307,292 | Aug 19, 2025 | Sep 3, 2025 – Sep 3, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONSTRUCTION SERVICES FOR ELECTRONIC HEALTH RECORD MANAGEMENT (EHRM) INFRASTRUCTURE UPGRADES PROJECT 664-20-501 AT VA SAN DIEGO HEALTHCARE SYSTEM, SAN DIEGO, CA. | — | $11,406,982 | Jul 30, 2025 | Oct 14, 2021 – Nov 6, 2025 |
| Prime | Department of Defense Department of the Navy | N62473-24-D-2620 WATER UTILITIES JOC CONTRACT WR#11393895 REPAIR ROTOMAT SCREEN AT TAPS-12, SEWAGE PUMP STATION, AT BLDG. 62831U1 (62 AREA SN MATEO), ON MCB CAMP PENDLETON, CA | N6247324D2620USAspending | $826,850 | Jul 18, 2025 | Jul 30, 2025 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Navy | N62473-24-D-2620 JOC - WATER AND SEWER CONTRACT (SYGNOS INC.) WR#11283137 INSTALL BACKFLOW DEVICES IN AREA 31 AND 32, ON MCB CAMP PENDLETON, CA | N6247324D2620USAspending | $407,188 | Jun 17, 2025 | Jun 23, 2025 – May 19, 2026 |
| Prime | Department of Defense Department of the Navy | WR#11253644 REPLACE END CAP SEALS, AND VICTAULIC COUPLINGS ON R.O. TRAIN 1 MEMBRANES VESSELS, AT BLDG. 2470B1, ON MCB CAMP PENDLETON, CA | N6247324D2620USAspending | $2,262,097 | Jun 12, 2025 | Jun 23, 2025 – Jun 23, 2026 |
| Prime | Department of Defense Department of the Navy | WR#11175480 REPAIR/REHAB GOOSE NECK LAKE PUMP STATION B-19102 | N6247324D2620USAspending | $810,139 | May 23, 2025 | Mar 21, 2024 – May 22, 2025 |
| Prime | Department of Defense Department of the Navy | WR#11250383 REPLACE CRACKED SHOWER PANS AND REPAIR WATER DAMAGE IN MULTIPLE ROOMS AT BLDG. 130117, ON MCB CAMP PENDLETON, CA | N6247324D2620USAspending | $730,533 | Apr 11, 2025 | Apr 24, 2025 – Apr 24, 2026 |
| Prime | Department of Defense Department of the Navy | WR#11249675 REPAIR WATER DAMAGED (MULTIPLE) ROOMS / PROJECT WORK AT BLDG. 130117, ON MCB CAMP PENDLETON, CA | N6247324D2620USAspending | $698,191 | Apr 11, 2025 | May 1, 2025 – May 1, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ACCESS ROAD PAVING | — | $1,140,746 | Mar 25, 2025 | Sep 23, 2022 – Feb 22, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CTRS FIRE ALARM | — | $1,320,960 | Feb 14, 2025 | Aug 16, 2024 – Sep 6, 2025 |
| Prime | Department of Defense Department of the Navy | WR#11293378 SRTTP LEMON GROVE POND PFAS TREATMENT - ION EXCHANGE | N6247319D2607USAspending | $780,777 | Sep 5, 2024 | Jul 24, 2023 – Jul 24, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | B206 ADDITIONAL EXPEDITED WORK | — | $621,900 | Jul 17, 2024 | Apr 9, 2024 – Sep 6, 2024 |
| Prime | Department of Defense Department of the Navy | WR#11248479, URGENT INSTALL GAC AT THE NORTH WATER TREATMENT PLAN | N6247319D2607USAspending | $1,671,195 | Jun 25, 2024 | Mar 7, 2023 – Aug 26, 2024 |
| Prime | Department of Defense Department of the Navy | WR#11199099 REPLACE OLD GALLEY DRAIN LINE BLDG. 31906 ON MCB CAMP PENDLETON, CA | N6247324D2620USAspending | $395,365 | Jun 6, 2024 | Jan 9, 2024 – Feb 10, 2025 |
| Prime | Department of Defense Department of the Navy | CON (FB) STORM DRAIN AND SINKHOLE REPAIRS | N6247324D2620USAspending | $785,360 | Mar 26, 2024 | Mar 26, 2024 – Mar 26, 2025 |
| Prime | Department of Defense Department of the Navy | WR#11378066 (URGENT) REPLACE GAC MEDIA IN ALL 8 VESSELS AT AWT B-BW84110 | N6247324D2620USAspending | $622,774 | Feb 26, 2024 | Mar 6, 2024 – Jun 25, 2024 |
| Prime | Department of Defense Department of the Navy | WR#11115033 INSTALL NEW BACKFLOW AT BLDG 1223, 1230T, 1253, 1254, | N6247319D2607USAspending | $271,845 | Feb 16, 2024 | Jan 6, 2022 – Jun 4, 2024 |
| Prime | Department of Defense Department of the Navy | WR# 11064688 INSTALL SWIVEL-ELL TO EXISTING RECYCLED WATERIRRIGAT | N6247319D2607USAspending | $296,416 | Feb 5, 2024 | Dec 22, 2021 – Aug 1, 2024 |
| Prime | Department of Defense Department of the Navy | WO#11226982 (URGENT) REPLACE PIPING TO AND OUT OF STATION BLDG. 1 | N6247319D2607USAspending | $493,675 | Dec 19, 2023 | Apr 5, 2023 – Jan 18, 2024 |
| Prime | General Services Administration Public Buildings Service | DESIGN AND CONSTRUCTION TO PURCHASE 2 GENERATOR UNITS AND UPS UNIT FOR DHS MEGACENTER AND UPS UNIT REPLACEMENT FOR BSEE DATA CENTER GENERATORS, BUILDING 53, DENVER FEDERAL CENTER, LAKEWOOD COLORADO 80225-0007 | 47PJ0021D0035USAspending | $1,500,921 | Oct 30, 2023 | Oct 14, 2021 – Dec 1, 2023 |
| Prime | Department of Defense Department of the Navy | WR#11310634 - (EMERGENCY) REPAIR TAPS 12 FORCE MAIN AT B-6283210 | N6247319D2607USAspending | $409,410 | Sep 5, 2023 | Jun 30, 2023 – Jul 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF 504-C80107, REPLACE ROOFS ON BUILDINGS #4 AND NEW CHEMOTHERAPY BUILDING, AMARILLO VAMC | VA25717D0117USAspending | $687,545 | Jul 21, 2023 | May 11, 2018 – Mar 18, 2019 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | BLDG 206 RENOVATION | — | $5,757,868 | Jul 19, 2023 | Sep 23, 2022 – Aug 5, 2023 |
| Prime | General Services Administration Public Buildings Service | CONSTRUCTION OF THE DATA CENTER FOR THE EPA BUILDING 25 AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO | GS08P15JED0012USAspending | $3,552,570 | Jul 3, 2023 | Mar 17, 2020 – Oct 6, 2020 |
| Prime | Department of Defense Department of the Navy | WR#11107890 INSTALL NEW UNDERGROUND 2? GAS LINE, METER & CONNECTI | N6247319D2607USAspending | $1,041,074 | Jun 14, 2023 | Aug 30, 2022 – Sep 11, 2023 |
| Prime | Department of Defense Department of the Navy | WR#11172221 - REALIGN UNDERGROUND GAS LINE 62 AREA | N6247319D2607USAspending | $340,546 | Apr 7, 2023 | Apr 10, 2023 – Dec 6, 2023 |
| Prime | Department of Defense Department of the Navy | WR#11248481 INSTALL GAC MEDIA AT THE ADVANCED WATER TREATMENT PLA | N6247319D2607USAspending | $574,790 | Mar 29, 2023 | Mar 29, 2023 – Nov 24, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | INSTALL TWO (2) FIRE HYDRANTS | — | $647,484 | Mar 21, 2023 | Oct 21, 2022 – May 19, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CTRS TRAILER UTILITIES PROJECT 691-22-003 | — | $936,792 | Feb 28, 2023 | Sep 14, 2022 – Oct 13, 2023 |
| Prime | Department of Defense Department of the Navy | WR#11079227 REPAIR MAIN PRV FEEDING VALVES LEAKING-RUSTING OUT IN | N6247319D2607USAspending | $382,335 | Dec 5, 2022 | Dec 13, 2021 – Dec 17, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | BLDG. 126OP RENOVATE FOR ADMN OFFICES AND FCA DEFICIENCIES SERVICES | — | $7,929,910 | Dec 1, 2022 | Sep 30, 2020 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Navy | (F) B380 BACKFLOW PREVENTERS | N6247319D2607USAspending | $265,486 | Nov 15, 2022 | Nov 14, 2022 – May 15, 2023 |
| Prime | General Services Administration Public Buildings Service | EO14042: 47PK0121F0011, MOD PS0002 - COVID-19 SAFETY PROTOCOLS | 47PK0121D0011USAspending | $2,481,004 | Oct 13, 2022 | Jun 30, 2021 – Oct 31, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | AWARD FOR SOLAR REMOVAL AND INSTALLATION PROJECT 691A4-21-202 AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM, LOS ANGELES, CA. | — | $3,890,532 | Sep 9, 2022 | Oct 7, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Navy | WR#11172388 - REPLACE SEWER LINE AT BLDG. 210905 IN 21 AREA | N6247319D2607USAspending | $1,773,325 | Jun 6, 2022 | Jun 10, 2022 – Feb 17, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | REPAIR DAMAGED WATER LINE P2433 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: PERFORM VARIOUS ENVIRONMENTAL RESTORATION WORK AT MARINE CORPS BASE CAMP PENDLETON, CA View parent award on USAspending | N6247318D0202USAspending | $150,000 | Nov 20, 2023 | — – — |
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 Veterans AffairsGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced