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SYNERGY GROUP JV, LLC
Doing business as SYNERGY GROUP JV LLC
ANNAPOLIS, MD, 21401
Unclaimed
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
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 Health and Human Services Office of the Assistant Secretary for Financial Resources | NIH IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) MODERNIZATION | HHSN316201500036WUSAspending | $1,222,611 | Sep 3, 2026 | Sep 30, 2025 – Sep 29, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | NIH CIT F5 BIG IP LOAD BALANCER HARDWARE AND LICENSES UPGRADE - FY2026 | HHSN316201500036WUSAspending | $2,366,753 | Jun 1, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | F-5 RENEWAL | HHSN316201500036WUSAspending | $281,663 | Apr 21, 2026 | Apr 21, 2026 – Mar 31, 2027 |
| Prime | Department of Health and Human Services Indian Health Service | BAO-IT: CISCO ROOM KIT INSTALLS FOR BFSU, FBSU, NCSU, CSU | HHSN316201500036WUSAspending | $349,728 | Mar 26, 2026 | Mar 30, 2026 – Mar 31, 2027 |
| Prime | Department of Health and Human Services Indian Health Service | FIRM FIXED-PRICE DELIVERY ORDER FOR A VOIP AND WIRELESS UPGRADE AND INSTALLATION SERVICES, NETWORKING EQUIPMENT, ELECTRICAL SERVICES, AND MECHANICAL INSTALLATION FOR THE FORT YATES IHS HOSPITAL, STANDING ROCK SERVICE UNIT, FORT YATES, NORTH DAKOTA. | HHSN316201500036WUSAspending | $1,097,282 | Jan 7, 2026 | Apr 28, 2017 – Oct 27, 2018 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | MAINTENANCE AND SUPPORT FOR PALO ALTO FIREWALLS - ANNUAL MAINTENANCE AND SUPPORT, PLUS TWO ADDITIONAL OPTION YEARS FOR PALO ALTO EQUIPMENT | HHSN316201500036WUSAspending | $5,309,780 | Oct 24, 2025 | Sep 28, 2023 – Oct 24, 2026 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | BUILDING 33 UNINTERRUPTED POWER SUPPLY (UPS) REPLACEMENT - SYNERGY GROUP JV, LLC (AMBIS #2259334) | HHSN316201500036WUSAspending | $256,243 | Sep 24, 2025 | Sep 24, 2025 – Sep 23, 2026 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | ACQUISITION OF EXTREME NETWORKS HARDWARE AND TECHNICAL SUPPORT | HHSN316201500036WUSAspending | $1,592,047 | May 16, 2025 | Sep 7, 2022 – Sep 6, 2026 |
| Prime | Department of Health and Human Services Health Resources and Services Administration | OIT- MAINT29 C 6586-CISCO CONSOLIDATED MAINTENANCE | HHSN316201500036WUSAspending | $253,086 | Apr 30, 2025 | Apr 30, 2025 – Apr 26, 2026 |
| Prime | Department of Health and Human Services Indian Health Service | DIRM PORTLAND AREA OFFICE BOS IT EQUIPMENT FOR NEW STORAGE DATA | HHSN316201500036WUSAspending | $1,176,132 | Sep 25, 2024 | Sep 1, 2023 – Jul 31, 2024 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | EOY ARUBA WIRELESS UPGRADES | HHSN316201500036WUSAspending | $1,239,099 | Sep 25, 2024 | Sep 25, 2024 – Nov 25, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | SPECTRA LOGIC BLACKPEARL STORAGE SYSTEM UPGRADES, LICENSING AND MAINTENANCE | HHSN316201500036WUSAspending | $294,559 | Aug 12, 2024 | Sep 13, 2024 – Oct 25, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | CISCO SMARTNET MAINTENANCE RENEWAL | HHSN316201500036WUSAspending | $260,459 | Jul 24, 2024 | Sep 1, 2024 – Aug 31, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | FIRM FIXED-PRICE, BPA CALL AGAINST 75H70622A00005 - MAINTENANCE SUPPORT, REMOTE SUPPORT, ON-SITE SUPPORT, MILESTONE LICENSES FOR THE FACILITIES PHYSICAL ACCESS CONTROLS AND SURVEILLANCE FOR HSPD-12 LOCATIONS. | 75H70622A00005USAspending | $671,711 | Jul 11, 2024 | Apr 20, 2023 – Nov 30, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | ER REFRESH WITH SERVICES. | HHSN316201500036WUSAspending | $320,303 | Jul 10, 2024 | Jul 11, 2023 – Oct 31, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | SINGLE UNIFIED INTERFACE AND AN AREA-WIDE UNIFIED COMMUNICATIONS PLATFORM TO CONNECT, COLLABORATE, AND EXCHANGE INFORMATION. | HHSN316201500036WUSAspending | $342,389 | Jun 6, 2024 | Aug 30, 2021 – Nov 30, 2022 |
| Prime | Department of Health and Human Services National Institutes of Health | NETAPP STORAGE MAINTENANCE RENEWAL | HHSN316201500036WUSAspending | $288,305 | May 8, 2024 | May 1, 2024 – Apr 30, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | BPA CALL 75H70622A00005 FIRM FIXED-PRICE, TO MAINTAIN, REPAIR, REPLACE AND EXPAND THE EXISTING SECURITY CAMERAS AND PHYSICAL ACCESS CONTROL SYSTEMS AT THE DDU AND YRTC PROGRAMS | 75H70622A00005USAspending | $449,688 | May 8, 2024 | Dec 27, 2023 – Dec 27, 2024 |
| Prime | Department of Health and Human Services Health Resources and Services Administration | MAINT29 C 5680 CISCO CONSOLIDATED MAINTENANCE RENEWAL | HHSN316201500036WUSAspending | $260,106 | Apr 25, 2024 | Apr 27, 2024 – Apr 26, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | HARDWARE | HHSN316201500036WUSAspending | $378,176 | Apr 2, 2024 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | BLANKET PURCHASE AGREEMENT (BPA) CALL TO PROVIDE HSPD-12 CABLING INSTALLATION AT THE IHS KYLE HEALTH CENTER LOCATED IN KYLE, SOUTH DAKOTA. THE PERIOD OF PERFORMANCE WILL BE SEPTEMBER 9, 2022 THROUGH MARCH 9, 2023. | 75H70622A00005USAspending | $632,421 | Mar 28, 2024 | Sep 9, 2022 – Jan 3, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | IGF::OT::IGF FIRM FIXED PRICE DELIVERY/TASK ORDER AGAINST HHSN316201500036W FOR THE RE-WIRE AND UPGRADE OF THE PHONE SYSTEM FOR THE LOWER BRULE HEALTH CENTER IN LOWER BRULE, SD. THE PERIOD OF PERFORMANCE WILL BE FROM APRIL 25, 2017 TO APRIL 24, 2018. CONTRACTOR SHALL DELIVER AND PERFORM ACCORDING TO THE ATTACHED QUOTE AND STATEMENT OF WORK. | HHSN316201500036WUSAspending | $769,328 | Mar 2, 2024 | Apr 25, 2017 – Apr 24, 2018 |
| Prime | Department of Health and Human Services Indian Health Service | ARUBA NETWORK SWITCHES FOR THE GPA AREA OIT DATA CENTER LOCATED IN SIOUX FALLS, SD; TO AGAINST HHNSN316201500036W WITH A PERIOD OF PERFORMANCE IS AWARD OF TO FOR ONE YEAR. | HHSN316201500036WUSAspending | $335,691 | Feb 7, 2024 | Apr 10, 2023 – Oct 10, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | INSTALL HSPD 12 INFRASTRUCTURE IN THREE PHASES AT THE KYLE HEALTH CENTER. THE PERIOD OF PERFORMANCE WILL BE JANUARY 24, 2024 THROUGH MARCH 31, 2024. | 75H70622A00005USAspending | $288,593 | Jan 25, 2024 | Jan 24, 2024 – Jan 23, 2025 |
| Prime | Department of Health and Human Services Health Resources and Services Administration | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE HRSA TEST CORE SWITCHES. PROCUREMENT OF THIS HRSA TEST CORE SWITCHES WILL ALLOW HRSA ENGINEERS TO TEST ANY CONFIGURATION CHANGE AND CODE UPGRADE REQUIRED BEFORE DOING IT ON CORE PRODUCTION SWITCHES. | HHSN316201500036WUSAspending | $263,505 | Jan 10, 2024 | Jan 30, 2023 – Jan 29, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | TO/DO AWARD FOR IT EQUIPMENT, SUPPLIES, AND SERVICES FOR THE GPA OIT IT DDU & YRTC PROJECT. THE PERIOD OF PERFORMANCE IS AWARD OF TO FOR ONE YEAR. SERVICES WILL BE IN WINNEBAGO, NE AND MOBRIDGE, SD. | HHSN316201500036WUSAspending | $1,550,094 | Dec 28, 2023 | Dec 27, 2023 – Dec 27, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | BPA CALL 75H70619F03127 FOR SISSETON HSPD12 FULL FACILITY, SISSETON, SD. | HHSI241201700002BUSAspending | $289,439 | Dec 15, 2023 | Jul 16, 2019 – Dec 31, 2019 |
| Prime | Department of Health and Human Services Indian Health Service | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, DELIVERY/TASK ORDER FOR THE IT NETWORK AND WIRELESS INFRASTRUCTURE UPGRADE AT THE WOODROW WILSON KEEBLE MEMORIAL HEALTH CARE CENTER (WWKMHCC), SISSETON, SOUTH DAKOTA. PERIOD OF PERFORMANCE | HHSN316201500036WUSAspending | $362,453 | Dec 8, 2023 | Jul 20, 2022 – Jan 23, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | IGF::CT::IGF FIRM FIXED PRICE DELIVERY ORDER FOR THE EQUIPMENT AND SERVICES NECESSARY TO COMPLETE THE BELCOURT RE-WIRE PROJECT. THE PERIOD OF PERFORMANCE WILL BE 5/1/2017 THROUGH 4/30/2018. | HHSN316201500036WUSAspending | $1,692,562 | Nov 12, 2023 | Apr 19, 2017 – Oct 30, 2018 |
| Prime | Department of Health and Human Services Indian Health Service | IGF:CT::IGF | HHSN316201500036WUSAspending | $2,008,249 | Oct 23, 2023 | Sep 13, 2016 – Aug 31, 2021 |
| Prime | Department of Health and Human Services Indian Health Service | FORT THOMPSON ARUBA SWITCHING AND WIRELESS OIT PROJECT; FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, DELIVERY/TASK ORDER TO PROVIDE ARUBA NETWORK SWITCHES: EQUIPMENT, SUPPLIES, TECHNICAL SERVICES AND PROJECT INSTALLATION FOR THE GRE | HHSN316201500036WUSAspending | $318,288 | Sep 20, 2023 | Sep 20, 2023 – Sep 19, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | WAGNER ARUBA SWITCHING AND WIRELESS OIT PROJECT; FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, DELIVERY/TASK ORDER TO PROVIDE ARUBA NETWORK SWITCHES: EQUIPMENT, SUPPLIES, TECHNICAL SERVICES AND PROJECT INSTALLATION FOR THE GREAT PLAIN | HHSN316201500036WUSAspending | $324,745 | Sep 20, 2023 | Sep 20, 2023 – Sep 19, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | FIRM FIXED PRICE, COMMERCIAL ITEM, PURCHASE ORDER FOR NETWORK AND WIRELESS/SWITCHES EQUIPMENT UPGRADE, AT THE ROSEBUD SERVICE UNIT, LOCATED IN ROSEBUD SOUTH DAKOTA. | HHSN316201500036WUSAspending | $844,046 | Sep 19, 2023 | Sep 18, 2023 – Sep 17, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | FIRM FIXED PRICE CONTRACT TO IMPLEMENT NEW PHONE SYSTEM FOR THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA POP 09/23/2022 TO 09/22/2023 | — | $760,050 | Sep 12, 2023 | Sep 23, 2022 – Dec 20, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | SMARTNET MAINTENANCE RENEWAL FY23 | HHSN316201500036WUSAspending | $261,248 | Aug 4, 2023 | May 1, 2015 – Apr 30, 2025 |
| Prime | Department of the Interior Bureau of Land Management | FY23 CISCO SMARTNET COMBINED SERVICES | HHSN316201500036WUSAspending | $1,292,704 | Jul 21, 2023 | Jul 21, 2023 – Jul 30, 2024 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | CDC ARUBA WIRELESS FY23 | HHSN316201500036WUSAspending | $378,207 | May 1, 2023 | May 1, 2023 – Apr 30, 2024 |
| Prime | Department of Health and Human Services Health Resources and Services Administration | PALO ALTO REFRESH NEF | HHSN316201500036WUSAspending | $1,995,106 | Apr 28, 2023 | May 1, 2023 – Apr 30, 2024 |
| Prime | Department of Health and Human Services Health Resources and Services Administration | CISCO CONSOLIDATED MAINTENANCE RENEWAL | HHSN316201500036WUSAspending | $258,160 | Apr 10, 2023 | Apr 27, 2023 – Apr 26, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | FIRM FIXED PRICE BPA CALL AGAINST BPA # HHSN316201500036W/HHSI241201700002B FOR FULL FACILITY HSPD12 CAMERA AND DOOR COVERAGE-ACCESS CONTROL. FOR THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT NORTH DAKOTA | HHSI241201700002BUSAspending | $567,833 | Apr 5, 2023 | Sep 28, 2018 – Sep 30, 2020 |
| Prime | Department of Health and Human Services Indian Health Service | FIRM FIXED-PRICE, BLANKET PURCHASE AGREEMENT (BPA) CALL TO MAINTAIN, REPAIR, REPLACE AND EXPAND THE EXISTING SECURITY CAMERAS AND PHYSICAL ACCESS CONTROL SYSTEMS IN THE HOSPITALS AND CLINICS. | 75H70622A00005USAspending | $518,295 | Feb 17, 2023 | Apr 19, 2022 – Apr 13, 2023 |
| Prime | Department of Health and Human Services Indian Health Service | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, DELIVERY/TASK ORDER TO PROVIDE AND INSTALL A NUTANIX SERVER/EQUIPMENT FOR THE SIOUX FALLS OIT DEPARTMENT, SOUTH DAKOTA. PERIOD OF PERFORMANCE: DECEMBER 29, 2022 THROUGH DECEMBER 28, 2023. | HHSN316201500036WUSAspending | $436,977 | Dec 29, 2022 | Dec 29, 2022 – Dec 28, 2023 |
| Prime | Department of Health and Human Services Indian Health Service | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE A VOIP VIDEO BRIDGE UPGRADE TO INCLUDE HARDWARE, SOFTWARE, LICENSING AND PROFESSIONAL SERVICES FOR THE GREAT PLAINS AREA IHS (GPAIHS), OFFICE OF INFORMATION TECHN | HHSN316201500036WUSAspending | $6,521,251 | Nov 1, 2022 | Apr 14, 2021 – Nov 30, 2022 |
| Prime | Department of Health and Human Services Health Resources and Services Administration | CISCO NEXUS 5K HARDWARE REFRESH | HHSN316201500036WUSAspending | $585,190 | Sep 29, 2022 | Sep 30, 2022 – Sep 29, 2023 |
| Prime | Department of Health and Human Services Health Resources and Services Administration | IGF::OT::IGF SPLUNK LICENSES, ANNUAL SUPPORT, PROFESSIONAL SERVICES AND EDUCATION SERVICE UNITS | HHSN316201500036WUSAspending | $671,339 | Sep 27, 2022 | Sep 27, 2017 – Sep 26, 2021 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | ARUBA WIFI NETWORK EQUIPMENT | HHSN316201500036WUSAspending | $819,458 | Sep 16, 2022 | Sep 16, 2022 – Oct 20, 2023 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | ARUBA WIFI | HHSN316201500036WUSAspending | $308,789 | Sep 16, 2022 | Sep 16, 2022 – Oct 14, 2023 |
| Prime | Department of Health and Human Services Indian Health Service | NUTANIX SERVER PROJECT FOR EAGLE BUTTE PERIOD OF PERFORMANCE AWARD FOR ONE (1) YEAR | HHSN316201500036WUSAspending | $406,719 | Aug 30, 2022 | Aug 30, 2022 – Aug 31, 2023 |
| Prime | Department of Health and Human Services Indian Health Service | NUTANIX SERVER PROJECT FORT THOMPSON POP AWARD OF CONTRACT FOR ONE YEAR | HHSN316201500036WUSAspending | $364,625 | Aug 24, 2022 | Aug 23, 2022 – Aug 23, 2023 |
| Prime | Department of Health and Human Services Indian Health Service | NUTANIX SERVER PROJECT FORT YATES POP AWARD OF CONTRACT FOR ONE YEAR | HHSN316201500036WUSAspending | $368,585 | Aug 22, 2022 | Aug 20, 2022 – Aug 21, 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 Health and Human ServicesGov-sourced
- Department of the InteriorGov-sourced