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SYSCOM, INC
Doing business as SYSCOM INC
COLORADO SPRINGS, CO, 80904
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
41 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior Bureau of Reclamation | JANITORIAL SERVICES FOR HOOVER DAM | — | $5,081,540 | Sep 9, 2026 | Oct 1, 2021 – Dec 21, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: FSOS SYSCOM ORDERING PERIOD 2_NEW REQUESTOR: JOHN E CUNNINGHAM AFT#: AFT25-FS-005020 REF AWARD/BPA: 15DDHQ24D00000007 POP DATES: 06/01/2025 TO 05/31/2026 FUND TO DATE: 05/18/2026 | 15DDHQ24D00000007USAspending | $1,467,661 | Aug 3, 2026 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Air Force | LNOWS III TASK ORDER AGAINST 8(A) STARS III. | 47QTCB22D0179USAspending | $7,389,982 | Jul 13, 2026 | Sep 28, 2023 – Sep 27, 2027 |
| Prime | Department of Energy Department of Energy | JANITORIAL SERVICES FOR ROCKY MOUNTAIN REGION LOCATED IN GERING AND SIDNEY NEBRASKA. | — | $290,872 | Jul 7, 2026 | Jan 12, 2023 – Jan 11, 2028 |
| Prime | Department of Defense Department of the Army | EXERCISE OPTION YEAR 4 TASK ORDER | W911RZ22D0001USAspending | $1,590,346 | Jun 23, 2026 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of the Interior Bureau of Reclamation | EC-MT ELBERT JANITORIAL SERVICE, LEADVILLE, CO (LAKE COUNTY) | — | $380,064 | Jun 16, 2026 | May 1, 2023 – Apr 30, 2027 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | FT. COLLINS JANITORIAL | — | $4,618,114 | Jun 9, 2026 | May 4, 2022 – Oct 31, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: FSOS SYSCOM ORDERING PERIOD 3 REQUESTOR: JOHN E CUNNINGHAM AFT#: 2026-FS-0047 REF AWARD/BPA: 15DDHQ24D00000007 POP DATES: 06/01/2026 TO 05/31/2027 FUND TO DATE: 05/25/2027 | 15DDHQ24D00000007USAspending | $1,605,865 | May 29, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of the Interior Departmental Offices | HRD-21-004 POD CLERICAL SUPPORT | — | $1,691,021 | May 28, 2026 | Sep 1, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | AIR FORCE CIVIL ENGINEERING CENTER OPERATIONS SUPPORT | — | $7,073,223 | May 6, 2026 | Jul 30, 2021 – Jan 26, 2027 |
| Prime | Department of Defense Department of the Air Force | RANGE AND OPERATIONS SUPPORT | — | $5,718,496 | Apr 30, 2026 | Sep 1, 2022 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | GROUNDS MAINTENANCE FOR JOINT BASE SAN ANTONIO (JBSA) RANDOLPH, SEGUIN, AUXILIARY AIRFIELD AND CANYON LAKE RECREATION AREA. PERIOD OF PERFORMANCE 1 MAR 2025 - 28 FEB 2026. | FA301622D0004USAspending | $1,213,064 | Apr 14, 2026 | Mar 1, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Air Force | FY21 AIRFIELD MANAGEMENT SERVICES | — | $2,737,140 | Mar 19, 2026 | Sep 24, 2021 – Oct 23, 2026 |
| Prime | Department of Defense Department of the Air Force | GROUNDS MAINTENANCE FOR JOINT BASE SAN ANTONIO (JBSA) RANDOLPH, SEGUIN, AUXILIARY AIRFIELD AND CANYON LAKE RECREATION AREA. PERIOD OF PERFORMANCE 1 MAR 2026 - 31 OCT 2026. | FA301622D0004USAspending | $931,502 | Mar 3, 2026 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | 3005 - RECYCLING SERVICES | W911RZ22D0001USAspending | $2,108,324 | Nov 25, 2025 | Jan 1, 2025 – Dec 31, 2025 |
| Prime | Department of Justice Drug Enforcement Administration | SYSCOM - FSOS- MAILROOM AND WAREHOUSE SUPPORT SERVICES CONTRACT BASE YEAR POP: 06/01/2024 - 05/31/2025 WITH + 4 OPTION YEARS | 15DDHQ24D00000007USAspending | $1,284,824 | Sep 16, 2025 | Jun 1, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Air Force | AIR FORCES NORTHERN MANPOWER SUPPORT SERVICES CONTRACT | — | $1,602,779 | Aug 21, 2025 | Mar 1, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | FORCE PROTECTION CONTRACTOR LOGISTICS SUPPORT | — | $4,892,401 | May 27, 2025 | May 19, 2021 – May 29, 2026 |
| Prime | Department of Defense Department of the Air Force | AIR FORCE NORTHERN SUPPORT SERVICES CONTRACT | — | $4,472,523 | Apr 16, 2025 | Mar 1, 2024 – Feb 28, 2025 |
| Prime | Department of Justice Drug Enforcement Administration | IGF::OT::IGF MAILROOM AND WAREHOUSE SUPPORT SERVICES POP: 1/1/2019-12/31/2023 | — | $4,477,003 | Feb 18, 2025 | Jan 1, 2019 – Feb 18, 2025 |
| Prime | Department of Defense Department of the Army | REFUSE & RECYCLING SERVICES INCREMENTALLY FUNDED 01 JAN-31 JAN 2024 | W911RZ22D0001USAspending | $2,096,536 | Nov 1, 2024 | Jan 1, 2024 – Dec 31, 2024 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | FT. COLLINS JANITORIAL | — | $3,679,963 | Oct 23, 2024 | Jan 1, 2018 – Apr 30, 2022 |
| Prime | Department of Defense Department of the Air Force | JBSA RAN GROUNDS MAINTENANCE | FA301622D0004USAspending | $1,242,988 | Oct 1, 2024 | Mar 1, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Air Force | NTC FACILITY SUPPORT SERVICES | — | $3,461,165 | Sep 18, 2024 | Aug 28, 2020 – Jan 27, 2024 |
| Prime | Department of Energy Department of Energy | CONTRACT FOR JANITORIAL SERVICES FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO, BRUSH COLORADO AND CASPER WYOMING | — | $2,675,076 | Sep 16, 2024 | Oct 1, 2019 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | N102/N4 - L.WOLF - BUILDING MAINTENANCE SERVICES | — | $4,447,908 | Jul 31, 2024 | Mar 29, 2019 – Sep 30, 2024 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | "IGF::OT::IGF" APO CONSTRUCTION CONTRACTING SUPPORT SERVICES | — | $383,858 | Apr 3, 2024 | Apr 24, 2019 – Apr 30, 2021 |
| Prime | Department of Defense Department of the Air Force | BASE CUSTODIAL SERVICES AT CAVALIER AIR FORCE STATION, ND FOR 01 SEP 19 - 31 AUG 20. | — | $1,920,484 | Dec 12, 2023 | Sep 1, 2019 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Air Force | NUMBERED AIR FORCE (NAF) AIR&SPACE OPERATIONS CENTER (AOC) TRAINING SUPPORT AND OPERATIONAL TECHNICAL SERVICES | — | $5,314,484 | Nov 29, 2023 | Apr 15, 2019 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | TASK ORDER TO INCREMENTALLY FUND UNTI1 31 OCT 2023 | W911RZ22D0001USAspending | $2,085,066 | Nov 2, 2023 | Jan 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Air Force | JBSA RAN GROUNDS MAINTENANCE | FA301622D0004USAspending | $1,163,399 | Oct 1, 2023 | Mar 1, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Air Force | AFNORTH SUPPORT SERVICES CONTRACT FOR MANPOWER LABOR | — | $4,410,544 | Aug 25, 2023 | Mar 1, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF | — | $19,365,575 | Jun 15, 2023 | Aug 30, 2017 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | TASK ORDER #1 FOR FY22 POST REFUSE FORT CARSON | W911RZ22D0001USAspending | $2,134,386 | May 16, 2023 | Dec 17, 2021 – May 16, 2023 |
| Prime | Department of Defense Department of the Air Force | JBSA RANDOLPH GROUNDS MAINTENANCE SERVICES FY22 | FA301622D0004USAspending | $1,039,433 | Dec 20, 2022 | Feb 23, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF RANGE AND OPERATIONS SUPPORT (RAOS) BASE YEAR | — | $5,158,045 | Sep 22, 2022 | Aug 30, 2017 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Air Force | COVID-19 DISINFECTION SERVICES | — | $786,731 | Jul 5, 2022 | Mar 15, 2021 – Sep 15, 2022 |
| Prime | Department of Defense Department of the Army | RANGE SUPPORT SERVICES | — | $565,126 | Jun 29, 2022 | Apr 1, 2022 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Air Force | RAN GROUNDS | FA301616D0013USAspending | $342,219 | Jan 12, 2022 | Nov 30, 2021 – Feb 28, 2022 |
| Prime | Department of Energy Department of Energy | JANITORIAL SERVICES FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO AND CASPER WYOMING. IGF::OT::IGF | — | $413,605 | Dec 7, 2021 | May 1, 2018 – Sep 30, 2019 |
| Prime | Department of Energy Department of Energy | ADMINISTRATIVE&WAREHOUSE SUPPORT SERVICES FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION, LOVELAND CO AND OTHER REGIONAL LOCATIONS. IGF::OT::IGF | — | $5,281,697 | Oct 25, 2021 | Feb 1, 2016 – Mar 31, 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 the InteriorGov-sourced
- Department of JusticeGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of EnergyGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.