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SYQWEST LLC
CRANSTON, RI, 02920
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Explosives Manufacturing
- Machine Shops
- Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Other Communications Equipment Manufacturing
- Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- Printed Circuit Assembly (Electronic Assembly) Manufacturing
- Electromedical and Electrotherapeutic Apparatus Manufacturing
- Other Communication and Energy Wire Manufacturing
- All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Engineering Services
- Research and Development in the Physical, Engineering, and Life Sciences
- Electronic and Precision Equipment Repair and Maintenance
Prime contracting experience
Showing the 50 most recent of 58 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 | BOTTLE REPAIR AND RECERTIFICATION | — | $724,800 | Jul 22, 2026 | Jul 1, 2026 – Jul 1, 2027 |
| Prime | Department of Defense Department of the Navy | EAF | — | $614,929 | Jul 21, 2026 | Jul 21, 2026 – Jul 21, 2027 |
| Prime | Department of Defense Department of the Navy | CONTRACTOR SHALL MANUFACTURE, INSPECT, TEST, PACKAGE, AND DELIVER OB-122 OUTBOARD ELECTRONICS CANISTERS FOR THE WIDE APERTURE ARRAY AND TD-1479 OUTBOARD ELECTRONICS CANISTERS FOR THE LARGE SPHERICAL ARRAY, IN ACCORDANCEWITH THE APPLICABLE DOCUMENTS | N6660423DAB30USAspending | $2,028,404 | Jul 1, 2026 | Jul 1, 2026 – Mar 30, 2027 |
| Prime | Department of Defense Department of the Navy | TR-233D TRANSDUCER | N6660423DA300USAspending | $457,376 | Jun 18, 2026 | Jun 12, 2026 – Feb 1, 2028 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL MANUFACTURE, INSPECT, TEST, PACKAGE, AND DELIVER PRODUCTION COPPER SONAR CABLE ASSEMBLIES IN ACCORDANCE WITH THE INDIVIDUAL CABLE DRAWINGS. THE COPPER SONAR CABLE ASSEMBLIES ARE INTEGRAL TO SYSTEMS ON ALL SUBMARINE PLATFORMS. | N6660423DU300USAspending | $321,442 | Jun 16, 2026 | Jun 12, 2026 – Mar 25, 2029 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL DOCUMENT, MANUFACTURE, INSPECT, TEST, PACKAGE, AND DELIVER TR-364A AND PRODUCTION PROJECTORS THAT MEET THE PERFORMANCE REQUIREMENTS OF THE TR-364A PROJECTOR CRITICAL ITEM PERFORMANCE SPECIFICATION (CIPS). | N6660423DAA30USAspending | $630,482 | Jun 1, 2026 | Jun 1, 2026 – Jun 25, 2027 |
| Prime | Department of Defense Department of the Navy | TR-233D TRANSDUCER | N6660423DA300USAspending | $419,590 | May 18, 2026 | May 16, 2023 – Nov 15, 2025 |
| Prime | Department of Defense Department of the Navy | TR-341 TRANSDUCERS. | N6660422DA200USAspending | $1,182,880 | Apr 29, 2026 | Apr 29, 2026 – Jul 28, 2027 |
| Prime | Department of Defense Department of the Navy | DT-513 SERIES HYDROPHONES | N6660421DD100USAspending | $1,250,904 | Apr 22, 2026 | Apr 22, 2026 – May 18, 2031 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL PRODUCE SUBSAFE AND LEVEL 1 TR-317 SERIES HULL PENETRATOR ASSEMBLIES HARDWARE IN ACCORDANCE WITH THE BASIC CONTRACT SOW, ATTACHMENT 2. | N6660426DJ604USAspending | $915,856 | Mar 6, 2026 | Mar 6, 2026 – Dec 7, 2026 |
| Prime | Department of Defense Department of the Navy | TR-343 TRANSDUCER CERAMIC STACK ASSEMBLIES | N0016422DGP69USAspending | $510,750 | Jan 30, 2026 | Jan 30, 2026 – Aug 28, 2026 |
| Prime | Department of Defense Department of the Navy | DT-513 SERIES HYDROPHONES | N6660421DD100USAspending | $349,894 | Dec 9, 2025 | Dec 9, 2025 – Jul 19, 2030 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL MANUFACTURE, INSPECT, TEST, PACKAGE, AND DELIVER PRODUCTION COPPER SONAR CABLE ASSEMBLIES IN ACCORDANCE WITH THE INDIVIDUAL CABLE DRAWINGS. THE COPPER SONAR CABLE ASSEMBLIES ARE INTEGRAL TO SYSTEMS ON ALL SUBMARINE PLATFORMS. | N6660423DU300USAspending | $344,963 | Dec 3, 2025 | Sep 12, 2025 – May 26, 2028 |
| Prime | Department of Defense Department of the Navy | COPPER CABLE ASSEMBLIES | N6660423DU300USAspending | $687,560 | Dec 2, 2025 | Jul 17, 2023 – Jul 18, 2024 |
| Prime | Department of Defense Department of the Navy | PURCHASE OF DT-513F HYDROPHONE EQUIPMENT, IN SUPPORT OF CODE 15'S MISSION CRITICAL EFFORTS TO PREPARE FLEET READINESS. | N6660421DD100USAspending | $830,300 | Nov 28, 2025 | Mar 18, 2025 – Jul 18, 2029 |
| Prime | Department of Defense Department of the Navy | PURCHASE OF DT-513F HYDROPHONE EQUIPMENT IN SUPPORT OF CODE 15S MISSION CRITICAL EFFORTS TO PREPARE FLEET READINESS. | N6660421DD100USAspending | $887,900 | Nov 28, 2025 | Sep 4, 2025 – Mar 18, 2030 |
| Prime | Department of Defense Department of the Navy | MK48 HEAVYWEIGHT TORPEDO SOURCE AND SENSOR KITS | — | $6,883,598 | Nov 14, 2025 | Jul 30, 2025 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Navy | TRANSDUCER CERAMIC STACK ASSEMBLY | N0016422DGP69USAspending | $817,200 | Oct 15, 2025 | Apr 24, 2025 – Dec 4, 2026 |
| Prime | Department of Defense Department of the Navy | TR-341 TRANSDUCERS. | N6660422DA200USAspending | $373,250 | Oct 10, 2025 | Sep 10, 2025 – Jun 11, 2027 |
| Prime | Department of Defense Department of the Navy | SHALL RECEIVE TRANSDUCERS FOR RESTORATION; INCLUDE UNPACKING, CLEANING, INSPECTING, RUBBER TOUCH UP, EPOXY HOUSING TOUCH UP, ELECTRICAL TESTING, HYDROSTATIC PRESSURE TESTING AND ACOUSTIC TESTING, CERTIFICATION,DISPOSITIONING, PACKAGING, AND SHIPPING | N6660422DD200USAspending | $562,000 | Sep 23, 2025 | Sep 23, 2025 – Jul 26, 2026 |
| Prime | Department of Defense Department of the Navy | DT-369 HYDROPHONE ASSEMBLIES | — | $402,750 | Sep 9, 2025 | Sep 8, 2025 – Feb 23, 2026 |
| Prime | Department of Defense Department of the Navy | TR-364A PROJECTORS | N6660423DAA30USAspending | $1,576,206 | Sep 5, 2025 | Sep 5, 2025 – Oct 1, 2027 |
| Prime | Department of Defense Department of the Navy | CONTRACTOR SHALL MANUFACTURE, INSPECT, TEST, PACKAGE, AND DELIVER OB-122 OUTBOARD ELECTRONICS CANISTERS FOR THE WIDE APERTURE ARRAY AND TD-1479 OUTBOARDELECTRONICS CANISTERS FOR THE LARGE SPHERICAL ARRAY, IN ACCORDANCEWITH THE APPLICABLE DOCUMENTS. | N6660423DAB30USAspending | $1,501,675 | Aug 6, 2025 | Aug 6, 2025 – May 6, 2026 |
| Prime | Department of Defense Department of the Navy | CONTRACTOR SHALL MANUFACTURE, INSPECT, TEST, PACKAGE, AND DELIVER OB-122 OUTBOARD ELECTRONICS CANISTERS FOR THE WIDE APERTURE ARRAY AND TD-1479 OUTBOARDELECTRONICS CANISTERS FOR THE LARGE SPHERICAL ARRAY, IN ACCORDANCE WITH THE APPLICABLE DOCUMENTS. | N6660423DAB30USAspending | $745,687 | Jun 24, 2025 | Jun 24, 2025 – Jan 24, 2026 |
| Prime | Department of Defense Department of the Navy | SHALL RECEIVE TRANSDUCERS FOR RESTORATION; INCLUDE UNPACKING, CLEANING, INSPECTING, RUBBER TOUCH UP, EPOXY HOUSING TOUCH UP, ELECTRICAL TESTING, HYDROSTATIC PRESSURE TESTING AND ACOUSTIC TESTING, CERTIFICATION, DISPOSITIONING, PACKAGING, AND SHIPPING | N6660422DD200USAspending | $595,625 | May 21, 2025 | May 21, 2025 – Jan 26, 2026 |
| Prime | Department of Defense Department of the Navy | IN ACCORDANCE WITH THE STATEMENT OF WORK IN THE BASIC CONTRACT, THE CONTRACTOR SHALL MANUFACTURE, INSPECT, TEST, PACKAGE, AND DELIVER DT-100/ DT-699 CABLE ASSEMBLIES IN ACCORDANCE WITH THE INDIVIDUAL CABLE DRAWINGS. | N6660423DU300USAspending | $408,364 | May 7, 2025 | Apr 30, 2025 – Jun 28, 2027 |
| Prime | Department of Defense Department of the Navy | OUTBOARD ELECTRONIC CANISTERS | N6660422DB200USAspending | $1,771,725 | Mar 19, 2025 | Dec 17, 2021 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Navy | DT-100/ DT-699, 50 DEG (SSN 774) | N6660423DU300USAspending | $350,138 | Jan 17, 2025 | Jul 26, 2024 – Oct 26, 2025 |
| Prime | Department of Defense Department of the Navy | DT-513H HYDROPHONE | N6660421DD100USAspending | $299,312 | Jan 16, 2025 | Jan 16, 2025 – Dec 18, 2027 |
| Prime | Department of Defense Department of the Navy | DT-513F HYDROPHONE | N6660421DD100USAspending | $550,620 | Jan 14, 2025 | Oct 18, 2024 – Jul 18, 2027 |
| Prime | Department of Defense Department of the Navy | TRANSDUCER CERAMIC STACK ASSEMBLY | N0016422DGP69USAspending | $2,430,720 | Nov 6, 2024 | Nov 6, 2024 – Jul 6, 2026 |
| Prime | Department of Defense Department of the Navy | TR-317 TRANSDUCERS INCOMING INSPECTION | N6660422DD200USAspending | $838,915 | Sep 16, 2024 | May 21, 2024 – Mar 2, 2025 |
| Prime | Department of Defense Department of the Navy | OUTBOARD ELECTRONICS CANISTERS FOR THE WIDE APERTURE ARRAY AND T CANISTERS FOR THE LARGE SPHERICAL ARRAY | N6660423DAB30USAspending | $330,353 | Sep 10, 2024 | Feb 28, 2025 – Feb 15, 2025 |
| Prime | Department of Defense Department of the Navy | PRODUCTION PROJECTOR UNITS | N6660423DAA30USAspending | $2,121,000 | Aug 28, 2024 | Jul 25, 2024 – May 1, 2026 |
| Prime | Department of Defense Department of the Navy | PRODUCTION LEVEL TR-364A PROJECTORS | N6660423DAA30USAspending | $1,212,000 | Aug 28, 2024 | Aug 28, 2024 – Sep 1, 2026 |
| Prime | Department of Defense Department of the Navy | TR-341A TRANSDUCER | N6660422DA200USAspending | $507,318 | Aug 1, 2024 | Aug 1, 2024 – Jun 1, 2025 |
| Prime | Department of Defense Department of the Navy | DT-513D HYDROPHONE PRODUCTION | N6660421DD100USAspending | $533,600 | Jul 31, 2024 | Jul 31, 2024 – Apr 1, 2026 |
| Prime | Department of Defense Department of the Navy | HYDROPHONE,SONAR | — | $382,500 | Mar 22, 2024 | Mar 22, 2024 – Apr 28, 2025 |
| Prime | Department of Defense Department of the Navy | FIRST ARTICLE TR-341A TRANSDUCERS | N6660422DA200USAspending | $572,244 | Feb 21, 2024 | Oct 14, 2021 – Oct 14, 2022 |
| Prime | Department of Defense Department of the Navy | TR-341A TRANSDUCER PRODUCTION | N6660422DA200USAspending | $695,625 | Feb 16, 2024 | Nov 16, 2023 – Nov 16, 2024 |
| Prime | Department of Defense Department of the Navy | TR-317 TRANSDUCERS INSPECTION AND RESTORATION | N6660422DD200USAspending | $265,175 | Feb 6, 2024 | Sep 13, 2022 – Jan 12, 2023 |
| Prime | Department of Defense Department of the Navy | TR-317 TRANSDUCERS INSPECTION AND RESTORATION | N6660422DD200USAspending | $384,100 | Feb 6, 2024 | May 11, 2023 – Oct 11, 2023 |
| Prime | Department of Defense Department of the Navy | TRANSDUCER CERAMIC STACK ASSEMBLY | N0016422DGP69USAspending | $1,026,040 | Jan 31, 2024 | Jan 30, 2024 – Dec 6, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | FIRST ARTICLE PROJECTOR UNITS | N6660423DAA30USAspending | $2,540,000 | Jan 25, 2024 | Sep 8, 2023 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | FIRST ARTICLE TEST AND TRAINING | N0025323D6002USAspending | $1,595,000 | Jan 25, 2024 | Jun 14, 2023 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | OBE BOTTLES | N6660422DB200USAspending | $608,475 | Jan 25, 2024 | Sep 29, 2022 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | DT-513 HYDROPHONES | N6660421DD100USAspending | $733,920 | Jan 25, 2024 | Jul 25, 2022 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | OB-122 WAA OBE BOTTLES | N6660422DB200USAspending | $3,714,075 | Jan 25, 2024 | Aug 30, 2022 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | DT-513F HYDROPHONE PRODUCTION | N6660421DD100USAspending | $758,505 | Jan 25, 2024 | Jul 20, 2023 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | DT-100 STAVE | N6660418DF800USAspending | $920,400 | Jan 25, 2024 | Jul 25, 2023 – Jan 25, 2024 |
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
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PO SYQAB-2025-0001 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: RI Parent award description: HYDROPHONE,SONAR View parent award on USAspending | SPRMM125DMD01USAspending | $987,000 | Nov 6, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 55P225173 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: DESIGN OF MK 48 MOD 7 G&C SECTION&WES KIT View parent award on USAspending | — | $3,142,960 | Jul 30, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING LABOR. DEVELOP AN ELECTRONICS MODULE TO DRIVE THE LOW FREQUENCY TRANSDUCER 67163 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332994 Parent award performance state: NY Parent award description: PRODUCTION AND ENGINEERING SUPPORT SERVICES FOR THE MK 39 MOD 3 EXPANDABLE MOBILE ANTISUBMARINE WARFARE TRAINING TARGET. View parent award on USAspending | — | $443,000 | May 30, 2025 | — – — |
| Subcontractor | Department of Defense | HYDROPHONES MASI0-MAT0035619 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: WA Parent award description: ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR SUBMARINE AND SURFACE SHIP ACOUSTIC SIGNATURE TRIALS FOR NAVAL SURFACE WARFARE CENTER CARDEROCK DIVISION, BANGOR DETACHMENT. View parent award on USAspending | N0017819D8070USAspending | $30,000 | May 12, 2025 | — – — |
| Subcontractor | Department of Defense | MULTIPLE PARTS FOR EMATT PROGRAM 60137 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332994 Parent award performance state: NY Parent award description: PRODUCTION AND ENGINEERING SUPPORT SERVICES FOR THE MK 39 MOD 3 EXPANDABLE MOBILE ANTISUBMARINE WARFARE TRAINING TARGET. View parent award on USAspending | — | $7,954,000 | Apr 7, 2025 | — – — |
| Subcontractor | Department of Defense | MULTIPLE PARTS FOR EMATT PROGRAM 58914 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332994 Parent award performance state: NY Parent award description: PRODUCTION AND ENGINEERING SUPPORT SERVICES FOR THE MK 39 MOD 3 EXPANDABLE MOBILE ANTISUBMARINE WARFARE TRAINING TARGET. View parent award on USAspending | — | $875,078 | Mar 19, 2025 | — – — |
| Subcontractor | Department of Defense | CONFIGURATION REVIEW COMPLETION, PROTOTYPES FOR UNDERWATER PROGRAM 58914 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332994 Parent award performance state: NY Parent award description: PRODUCTION AND ENGINEERING SUPPORT SERVICES FOR THE MK 39 MOD 3 EXPANDABLE MOBILE ANTISUBMARINE WARFARE TRAINING TARGET. View parent award on USAspending | — | $875,078 | Mar 6, 2025 | — – — |
| Subcontractor | Department of Defense | COMPLEX/WELDED ASSYS,TECH/ENG SERVICES,NRE - TOOLING. 4202982224 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: RI Parent award description: BARRACUDA DEVELOPMENT View parent award on USAspending | — | $105,730 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | DC-DC CONVERTERS FOR SUSTAINMENT OF THE MK48 HEAVYWEIGHT TORPEDO P010282806 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: MK 48 MOD 7 AB/TC AND FUEL TANK SECTION View parent award on USAspending | — | $65,395 | Jul 9, 2024 | — – — |
| Subcontractor | Department of Defense | DC-DC CONVERTERS FOR SUSTAINMENT OF THE MK48 HEAVYWEIGHT TORPEDO P010282806 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: MK 48 MOD 7 AB/TC AND FUEL TANK SECTION View parent award on USAspending | — | $3,492,876 | Jul 9, 2024 | — – — |
| Subcontractor | Department of Defense | CUSTOM LOAD INDUCTORS P010282134 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332994 Parent award performance state: VA Parent award description: WAS/WES FIRST ARTICLE DEVELOPMENT AND PRODUCTION UNIT DELIVERY View parent award on USAspending | N6660420DE013USAspending | $53,400 | May 30, 2024 | — – — |
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