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NETSYNC NETWORK SOLUTIONS, INC.
HOUSTON, TX, 77027
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WOSB
Prime contracting experience
Showing the 50 most recent of 54 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Transportation Safety Board National Transportation Safety Board | CISCO MAINTENANCE AND SUPPORT SERVICES | NNG15SC76BUSAspending | $562,592 | Jul 13, 2026 | Aug 1, 2025 – Jul 31, 2027 |
| Prime | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | EQUIPMENT FULFILLMENT | — | $730,902 | Apr 28, 2026 | Sep 19, 2022 – Mar 18, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DSS VISTA CHEMOTHERAPY MANAGER LARGE HOSPITAL ANNUAL LIMITED LICENSE BASE YEAR PLUS FOUR OPTION YEARS | NNG15SC76BUSAspending | $449,787 | Jan 29, 2026 | Mar 9, 2018 – May 1, 2026 |
| Prime | Securities and Exchange Commission Securities and Exchange Commission | CISCO SW & HW MAINTENANCE | NNG15SC76BUSAspending | $3,352,219 | Jan 20, 2026 | Jan 19, 2024 – Jan 22, 2027 |
| Prime | Securities and Exchange Commission Securities and Exchange Commission | CISCO SW & HW MAINTENANCE | NNG15SC76BUSAspending | $7,159,792 | Jan 12, 2026 | Jan 19, 2024 – Jan 22, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DSS PERIOP MANAGER SOFTWARE LICENSE | NNG15SC76BUSAspending | $563,357 | Dec 10, 2025 | Jun 10, 2021 – Jun 9, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | SUSE SOFTWARE MAINTENANCE RENEWAL | NNG15SC76BUSAspending | $526,024 | May 7, 2025 | Apr 1, 2023 – Mar 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONSULT MANAGER TRACKING SYSTEM | NNG15SC76BUSAspending | $2,862,663 | Mar 25, 2025 | Sep 25, 2018 – Mar 24, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IRM SUPPORT SERVICES FOR CLINICAL | NNG15SC76BUSAspending | $269,034 | Feb 19, 2025 | Mar 3, 2021 – Mar 2, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DSS CHEMOTHERAPY MANAGER SOFTWARE LICENSE | NNG15SC76BUSAspending | $454,280 | Nov 15, 2024 | Jun 16, 2020 – Jun 14, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TELECARE SOFTWARE RENEWAL | NNG15SC76BUSAspending | $1,719,999 | Sep 16, 2024 | Oct 1, 2018 – Sep 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SUBSCRIPTION | NNG15SC76BUSAspending | $288,491 | Aug 1, 2024 | Aug 1, 2021 – Jul 31, 2025 |
| Prime | National Transportation Safety Board National Transportation Safety Board | CISCO SMARTNET - NETWORK INFRASTRUCTURE MAINTENANCE AND SUPPORT | NNG15SC76BUSAspending | $1,009,070 | Jul 12, 2024 | Aug 1, 2020 – Jul 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TELECARE RECORD MANAGER PLUS (TRM PLUS) AND TRIAGE EXPERT DUAL PURPOSE FOR THE MEDICAL FACILITIES IN VISN 19. | NNG15SC76BUSAspending | $1,690,276 | Jul 8, 2024 | Oct 1, 2019 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | CISCO NETWORK SUBSCRIPTIONS (ISE) LICENSES RENEWAL | NNG15SC76BUSAspending | $291,700 | Jun 27, 2024 | Jun 27, 2024 – Jul 31, 2025 |
| Prime | General Services Administration Office of Administrative Services | GSA LMS 2021 RECOMPETE | NNG15SC76BUSAspending | $1,325,102 | Jun 13, 2024 | Jun 11, 2021 – Jun 10, 2025 |
| Prime | Department of Defense Defense Health Agency | MICRO FOCUS REFLECTIONS SOFTWARE | NNG15SC76BUSAspending | $4,372,285 | May 3, 2024 | May 1, 2021 – Apr 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DSS ROI PLUS ANNUAL LIMITED SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES | NNG15SC76BUSAspending | $11,121,583 | Feb 29, 2024 | Mar 1, 2021 – Mar 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THERADOC CLINICAL SUPPORT TOOL | NNG15SC76BUSAspending | $5,712,638 | Feb 15, 2024 | Sep 30, 2018 – Sep 29, 2022 |
| Prime | Department of Defense Department of the Air Force | IPADS FOR RANDOLPH AFB | FA302021A0005USAspending | $301,500 | Nov 14, 2023 | Sep 19, 2023 – Nov 23, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CLINICAL INFORMATION SYSTEM - DATABRIDGE PERPETUAL LICENSE SOFTWARE MAINTENANCE SERVICE AT VA VISN 2 SOUTH VETERAN FACILITY LOCATIONS IN BRONX, NY, EAST ORANGE, NJ, MANHATTAN, NY, BROOKLYN, NY, NORTHPORT, NY. | NNG15SC76BUSAspending | $906,980 | Oct 4, 2023 | Mar 15, 2020 – Sep 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CHEMO MANAGER SOFTWARE | NNG15SC76BUSAspending | $432,551 | Sep 25, 2023 | Oct 1, 2016 – Sep 30, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CHEMOTHERAPY MANAGER SOFTWARE FOR USE AT ALBUQUERQUE VA HOSPITAL. | NNG15SC76BUSAspending | $357,900 | Sep 22, 2023 | Sep 26, 2018 – Mar 25, 2024 |
| Prime | Department of Defense Department of the Navy | C9300-48P-1A, CATALYST 9300 48-PORT POE+ | NNG15SC76BUSAspending | $7,038,639 | Jun 23, 2023 | Sep 23, 2022 – May 1, 2023 |
| Prime | Department of Justice Federal Bureau of Investigation | CAMERA EQUIPMENT | 15F06719A0002268USAspending | $899,658 | May 9, 2023 | May 5, 2023 – Sep 8, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF VISN 4 THERADOC | NNG15SC76BUSAspending | $7,363,685 | May 2, 2023 | Oct 1, 2018 – Mar 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF TELEPHONE TRIAGE MANAGER FOR NCO 12 - VHA | NNG15SC76BUSAspending | $1,758,155 | Apr 27, 2023 | Mar 1, 2018 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Air Force | EFB IPADS AND CASES | FA302021A0005USAspending | $260,605 | Apr 5, 2023 | Mar 30, 2023 – Jun 28, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THIS CONTRACT IS FOR THE RENEWAL OF MAINTENANCE AND SUPPORT FOR SEVEN EXISTING BRAND NAME DOCUMENT STORAGE SYSTEMS CLINICAL INFORMATION SYSTEM DATABRIDGE SOFTWARE LICENSES. | NNG15SC76BUSAspending | $797,600 | Mar 9, 2023 | Mar 10, 2021 – Mar 9, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DSS CONSULT TRACKING MANAGEMENT (CTM) PLUS SOFTWARE FOR VISN 15 | NNG15SC76BUSAspending | $1,485,928 | Mar 9, 2023 | Feb 1, 2021 – Jan 31, 2023 |
| Prime | Peace Corps Peace Corps | CISCO SMARTNET MAINTENANCE AND LICENSE | NNG15SC76BUSAspending | $288,410 | Dec 23, 2022 | Mar 1, 2022 – Feb 14, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PERIOP SOFTWARE LICENSING AND MAINTENANCE | NNG15SC76BUSAspending | $782,771 | Oct 27, 2022 | Nov 19, 2018 – Nov 18, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF ZIPIT FEDRAMP PLATFORM | NNG15SC76BUSAspending | $341,686 | Sep 26, 2022 | Sep 27, 2018 – Sep 26, 2023 |
| Prime | Department of Defense Department of the Air Force | VIVE FOCUS 3 VR HEADSETS | FA302021A0005USAspending | $671,400 | Sep 14, 2022 | Sep 14, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | VIVE FOCUS 3 VR HEADSETS AND GAMING COMPUTERS | FA302021A0005USAspending | $265,457 | Sep 14, 2022 | Sep 14, 2022 – Sep 24, 2022 |
| Prime | Social Security Administration Social Security Administration | OIS REQUESTS CONTINUED IT FUNDING TO SUPPORT THE WORKLOAD OF CONDUCTING SOCIAL ENGINEERING EXERCISES AND AUTOMATING THE ANALYSIS AND RESPONSE TO REPORTING PHISHING ATTEMPTS. THE OFFICE OF INFORMATION SECURITY (OIS) REQUESTS CONTINUED IT FUNDING TO SUPPORT THE WORKLOAD OF DEFENDING THE AGENCY FROM MALICIOUS SOCIAL ENGINEERING ATTACKS. SOCIAL ENGINEERING IS A COLLECTION OF TECHNIQUES INTENDED TO TRICK PEOPLE INTO DIVULGING PRIVATE INFORMATION. THE SOCIAL ENGINEER ATTEMPTS TO USE THE INFORMATION TO GAIN UNAUTHORIZED ACCESS TO COMPUTER SYSTEMS OR TO COMMIT FRAUD | NNG15SC76BUSAspending | $1,099,603 | Sep 8, 2022 | Aug 30, 2018 – Sep 11, 2023 |
| Prime | Department of Defense Department of the Navy | P/N# B-UFD-10-011 | NNG15SC76BUSAspending | $291,839 | Aug 31, 2022 | Sep 1, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Air Force | TO REPLACE AGING NETWORK COMPONENTS THAT ARE AT OR NEAR END-OF-LIFE AND/OR END-OF-SUPPORT. | NNG15SC76BUSAspending | $650,324 | Jul 22, 2022 | Aug 16, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | HTC VIVE FOCUS 3 VIRTUAL REALITY HEADSETS | FA302021A0005USAspending | $340,500 | Jul 11, 2022 | Jun 21, 2022 – Sep 26, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8509204538!CISCO UC | NNG15SC76BUSAspending | $334,600 | Jul 1, 2022 | Jul 1, 2022 – Jul 14, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DSS PERIOP MANAGER SOFTWARE MAINTENANCE | NNG15SC76BUSAspending | $600,776 | May 27, 2022 | Jun 14, 2018 – May 31, 2023 |
| Prime | Department of Justice Federal Bureau of Investigation | CAMERAS, BINOCULARS, LENSES, VIDEO CAMERAS | 15F06719A0002268USAspending | $1,125,285 | May 24, 2022 | May 25, 2022 – May 24, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THERADOC SERVICES FOR SLVHCS | NNG15SC76BUSAspending | $333,404 | May 2, 2022 | Oct 6, 2020 – Apr 5, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF COMPUTER SOFTWARE MAINTENANCE | NNG15SC76BUSAspending | $922,956 | Apr 28, 2022 | Oct 15, 2016 – Oct 14, 2021 |
| Prime | Department of Defense Defense Health Agency | COMMVAULT DATA PROTECTION ADVANCED LICENSES FOR DHA GLOBAL SERVICE CENTER | NNG15SC76BUSAspending | $1,260,117 | Apr 5, 2022 | Apr 4, 2019 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | CISCO BRAND NAME NETWORK VIDEO TELECONFERENCE (VTC) EQUIPMENT. | NNG15SC76BUSAspending | $322,338 | Mar 31, 2022 | Sep 13, 2021 – Jun 15, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TRM&TEDP APPLICATIONS | NNG15SC76BUSAspending | $1,716,198 | Mar 28, 2022 | Apr 1, 2018 – Mar 31, 2023 |
| Prime | Peace Corps Peace Corps | CISCO, APC, AND PALO ALTO BRAND-NAME HARDWARE, SOFTWARE SUBSCRIPTIONS AND LICENSES TO INCLUDE 3YRS SUPPORT | NNG15SC76BUSAspending | $1,551,344 | Mar 11, 2022 | Mar 14, 2022 – Mar 13, 2025 |
| Prime | Peace Corps Peace Corps | GRID-NET 5.0 POST EQUIPMENT: ROUTERS, SWITCHES, FIREWALL UPGRADES | NNG15SC76BUSAspending | $2,127,686 | Jan 31, 2022 | Feb 1, 2022 – Jan 31, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | CAMERAS, BINOCULARS, LENSES, VIDEO CAMERAS AND NIGHT VISION ITEMS. | 15F06719A0002268USAspending | $950,678 | Jan 18, 2022 | Sep 29, 2020 – Dec 15, 2020 |
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
3 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 | PRODUCTS GDIT-86933 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: VA Parent award description: US BICES / US BICES- X TO2 View parent award on USAspending | FA714625D0002USAspending | $88,815 | Dec 30, 2025 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-54358 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: DC Parent award description: SYSTEM ADMINISTRATION SUPPORT SERVICES View parent award on USAspending | GS35F080CAUSAspending | $33,296 | Jun 4, 2024 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-06648 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: IGF::OT::IGF FOR OTHER FUNCTIONS - AWARDING THE FEDERAL PUBLIC KEY INFRASTRUCTURE MANAGEMENT AUTHORITY (FPKIMA) RE-COMPETE. View parent award on USAspending | GS00Q09BGD0055USAspending | $55,632 | Jun 21, 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 Veterans AffairsGov-sourced
- Securities and Exchange CommissionGov-sourced
- National Transportation Safety BoardGov-sourced
- Consumer Financial Protection BureauGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Peace CorpsGov-sourced
- Department of JusticeGov-sourced
- Department of the TreasuryGov-sourced
- Social Security AdministrationGov-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.