SYSCOM, INC
DBA: SYSCOM INC
COLORADO SPRINGS, COLORADO 809074200
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 541990 | $16.07M | 39 |
| 561720 | $9.46M | 44 |
| 562111 | $7.36M | 26 |
| 561210 | $7.10M | 20 |
| 541512 | $5.34M | 16 |
| 541614 | $3.90M | 7 |
| 561431 | $3.70M | 24 |
| 561730 | $3.69M | 12 |
| 488119 | $2.25M | 7 |
| 561320 | $1.23M | 17 |
Contract Awards
50 awards found
JANITORIAL SERVICES FOR PAYSON RANGER STATION. 1 BASE YEAR PLUS 4 OPTION YEARS
SYSCOM - FSOS- MAILROOM AND WAREHOUSE SUPPORT SERVICES CONTRACT BASE YEAR POP: 06/01/2024 - 05/31/2025 WITH + 4 OPTION YEARS
IR-GENERAL BUILDING MANAGEMENT SUPPORT
JANITORIAL SERVICES FOR HOOVER DAM - FUND QUARTER 4 FROM 9/22/2025 TO 12/21/2025
PROVIDE ALL PERSONNEL, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM THE AIRFIELD MANAGEMENT CONTRACT/BASE OPERATIONS FUNCTIONS IAW THE PWS.
AIR FORCES NORTHERN MANPOWER SUPPORT SERVICES CONTRACT
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
AIR FORCE CIVIL ENGINEERING COMMAND OPERATIONS SUPPORT
AIR FORCE CIVIL ENGINEERING COMMAND RANGE OPERATIONS AND SUPPORT
POST REFUSE OPTION PERIOD 3
LOCAL NETWORK WEAPON OPERATION SYSTEMS (LNOWS) III
FT. COLLINS JANITORIAL
THE PURPOSE OF THIS MODIFICATION P00006 IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $0.04 AND TO ADMINISTRATIVELY CLOSE OUT THIS E-PURCHASE ORDER IN ACCORDANCE WITH IAW FAR PART 52.212-4(C), 4.804-5, AND AGENCY PROCEDURES. ALL OTHER TERMS AND CONDITIONS
AIR FORCE CIVIL ENGINEERING COMMAND - OPERATIONS SUPPORT
HRD-21-004 POD CLERICAL SUPPORT
JANITORIAL SERVICES FOR HOOVER DAM - FUND QUARTER 3 FROM 6/22/2025 TO 9/21/2025
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
57 OG CIVIL ENGINEERING SUPPORT OVERSIGHT POSITION FOR SERVICES AND FACILITY PROJECTS.
AIR FORCE CIVIL ENGINEER CENTER RANGE OPERATIONS AND SUPPORT
SYSCOM - FSOS- MAILROOM AND WAREHOUSE SUPPORT SERVICES CONTRACT BASE YEAR POP: 06/01/2024 - 05/31/2025 WITH + 4 OPTION YEARS
POST REFUSE OPTION PERIOD 3
THE CONTRACTOR SHALL FURNISH NON-PERSONAL SERVICES TO INCLUDE PERSONNEL, SUPERVISION, MANAGEMENT, TRANSPORTATION AND MATERIALS NECESSARY IN OPERATING A CONTRACTOR-OWNED, CONTRACTOR-OPERATED (COCO) REPAIR FACILITY. 9 AF (AFCENT)/FP ACQUIRES VARIOUS MI
SUPPORT SERVICES MANPOWER CONTRACT
SYSCOM - FSOS- MAILROOM AND WAREHOUSE SUPPORT SERVICES CONTRACT BASE YEAR POP: 06/01/2024 - 05/31/2025 WITH + 4 OPTION YEARS
DE-OB UNUSED FUNDS OY2, JANITORIAL FORT COLLINS, NIST, BOULDER, CO
SUPPORT SERVICES CONTRACT
AIR FORCE NORTHERN SUPPORT SERVICES CONTRACT MANPOWER
POST REFUSE OPTION PERIOD 3
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
RANGE OPERATIONS AND SUPPORT
JANITORIAL SERVICES FOR HOOVER DAM - FUND QUARTER 2 FROM 3/22/2025 - 6/21/2025
SYSCOM - FSOS- MAILROOM AND WAREHOUSE SUPPORT SERVICES CONTRACT BASE YEAR POP: 06/01/2024 - 05/31/2025 WITH + 4 OPTION YEARS
LOCAL NETWORK WEAPON OPERATION SYSTEMS (LNOWS) III
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.
AIR FORCES NORTHERN MANPOWER SUPPORT SERVICES CONTRACT
HRD-21-004 POD CLERICAL SUPPORT
CONTRACT SPECIALIST III-IV WITH EXPERTISE IN CONSTRUCTION CONTRACTS
THE PURPOSE OF THIS MODIFICATION P00002 IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $11,021.80 AND TO ADMINISTRATIVELY CLOSE OUT THIS E-PURCHASE ORDER IN ACCORDANCE WITH IAW FAR PART 52.212-4(C), 4.804-5, AND AGENCY PROCEDURES. ALL OTHER TERMS AND CONDI
RFP (REQUEST FOR PROPOSAL) - SAOS, MAILROOM AND WAREHOUSE SUPPORT SERVICES CONTRACT. POP: 1/1/2019-12/31/2023
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 OF THE CONTRACT.
PROVIDE ALL PERSONNEL, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM THE AIRFIELD MANAGEMENT CONTRACT/BASE OPERATIONS FUNCTIONS IAW THE PWS.
JANITORIAL SERVICES FOR HOOVER DAM - EXERCISE OY3, FUND QTR 1
3005- RECYCLING SERVICES
PROVIDE ALL PERSONNEL, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM THE AIRFIELD MANAGEMENT CONTRACT/BASE OPERATIONS FUNCTIONS IAW THE PWS.
OPTION YEAR 3, FORT COLLINS, NIST, BOULDER, CO
3005 - RECYCLING SERVICES
OPTION PERIOD TWO OFJANITORIAL SERVICES FOR ROCKY MOUNTAIN REGION LOCATED IN GERING AND SIDNEY NEBRASKA.
AIR FORCE CIVIL ENGINEERING CENTER RANGE OPERATIONS AND SUPPORT
INCREMENTALLY FUND OY2
AIR FORCE NORTHERN SUPPORT SERVICES CONTRACT.
Business Details
- UEI
- SR9YMM6QE8B5
- CAGE Code
- 6F2K8
- Address
- 4465 NORTHPARK DR STE 400
COLORADO SPRINGS, CO 809074200 - Congressional District
- CO-05
- Phone
- 7199646448
Parent Company
SYSCOM, INC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov