Federal contractor · public award history
SYNERGY GROUP JV, LLC
DBA SYNERGY GROUP JV LLC
Parent: SYNERGY GROUP JV, LLC CGTPPXXEB987
- Awards we know about
- 30
- Typical size
- $69,681
- Middle of their public awards
- Dollars on those awards
- $8.33M
Most of their awards we can see fall roughly between $25,088 and $163,268.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$3.82M
- 2025$4.51M
Awarding agencies
- Department of Health and Human Services (30)
Industries & product codes
Award history
- Department of Health and Human Services$924,471
NIH IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) MODERNIZATION
- Department of Health and Human Services$27,885
FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, DELIVERY/TASK ORDER TO PROVIDE INFORMACAST ADVANCED NOTIFICATION ENTERPRISE SOFTWARE AND MAINTENANCE RENEWAL FOR THE GREAT PLAINS AREA (GPA), OFFICE OF INFORMATION TECHNOLOGY (OIT), ABERDE
- Department of Health and Human Services$256,243
BUILDING 33 UNINTERRUPTED POWER SUPPLY (UPS) REPLACEMENT - SYNERGY GROUP JV, LLC (AMBIS #2259334)
- Department of Health and Human Services$17,687
PRINTERS FOR OUTPATIENT CLINIC AT QUENTIN N BURDICK MEMORIAL HEALTH CARE FACILITY IN BELCOURT, ND
- Department of Health and Human Services$10,561
PRINTER FOR PUBLIC HEALTH NURSING DEPARTMENT AT BELCOURT SERVICE UNIT, BELCOURT, ND
- Department of Health and Human Services$147,161
FIRM FIXED-PRICE, NON-PERSONAL SERVICE, COMMERCIAL ITEM, DELIVERY/TASK ORDER FOR NUTANIX SUBSCRIPTION SOFTWARE MAINTENANCE & HARDWARE WARRANTY & LICENSE FOR MULTIPLE HOSPITAL AND HEALTHCARE CLINICS LOCATED IN SOUTH DAKOTA AND NORTH DAKOTA FO
- Department of Health and Human Services$40,589
FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, DELIVERY ORDER/TASK ORDER AGAINST AWARDED CONTRACT HHSN316201500036W FOR DELL IT EQUIPMENT FOR THE GREAT PLAINS AREA (GPA) OFFICE OF HEALTH AND PROMOTIONS (OHP), LOCATED IN ABERDEEN,
- Department of Health and Human Services$198,391
FIRM FIXED-PRICE, NON-PERSONAL SERVICE, COMMERCIAL ITEM, DELIVERY/TASK ORDER FOR NUTANIX SUBSCRIPTION SOFTWARE MAINTENANCE & HARDWARE WARRANTY & LICENSE FOR MULTIPLE HOSPITAL AND HEALTHCARE CLINICS LOCATED IN SOUTH DAKOTA AND NORTH DAKOTA FO
- Department of Health and Human Services$44,038
[25-000655] THE PURPOSE OF THIS ACQUISITION IS FOR THE HIGH-PERFORMANCE COMPUTING SERVICES (HPCS), TO PROCURE NEW TAPE DRIVES THAT ARE REQUIRED TO IMPROVE THE PERFORMANCE OF HPC'S ARCHIVAL DATA STORAGE SYSTEM, WHICH PROVIDES LONG TERM DATA STORA
- Department of Health and Human Services$70,938
CISCO ONE CATALYST 3650 FOR THE IT DEPARTMENT IN BELCOURT ND
- Department of Health and Human Services$68,424
CLOUDFLARE MANAGED DNS SERVICE
- Department of Health and Human Services$12,795
FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE A THIRD-PARTY PATCH MANAGEMENT TOOL FOR THE GREAT PLAINS AREA OFFICE, OFFICE OF INFORMATION TECHNOLOGY, ABERDEEN, SOUTH DAKOTA. POP: 07/02/2025 - 07/01/2026
- Department of Health and Human Services$13,338
DATA CENTER IN-ROW COOLING MAINTENANCE UPS MAINTENANCE AND BATTERY REPLACEMENT FOR THE FORT THOMPSON INDIAN HEALTH CENTER 1323 BIA RT 4 FORT THOMPSON SD POP: 7/23/2025 - 7/22/2026
- Department of Health and Human Services$1.59M
ACQUISITION OF EXTREME NETWORKS HARDWARE AND TECHNICAL SUPPORT
- Department of Health and Human Services$142,644
OIT-HARDWARE23 C 6882-APC REFRESH
- Department of Health and Human Services$253,086
OIT- MAINT29 C 6586-CISCO CONSOLIDATED MAINTENANCE
- Department of Health and Human Services$0
IT COMMODITIES AND SOLUTIONS
- Department of Health and Human Services$29,091
SYNERGY GROUP:1256876 [25-001683]
- Department of Health and Human Services$167,559
SOFTWARE
- Department of Health and Human Services$228,955
LICENSE
- Department of Health and Human Services$150,393
F5 BIG-IP LOAD BALANCER MAINTENANCE & SUPPORT FY25
- Department of Health and Human Services$24,156
RENEWAL OF LICENSES
- Department of Health and Human Services$20,159
COLOR LASERJET PRINTERS FOR SURGERY DEPARTMENT
- Department of Health and Human Services$71,242
F5 RENEWAL ANNUAL SUPPORT
- Department of Health and Human Services$98,978
REMODEL FOR WAGNER PHARMACY AT THE WAGNER IHS HEALTH CENTER
- Department of Health and Human Services$92,440
IT: NUTANIX ANNUAL SOFTWARE LICENSE AND SUPPORT FOR PINE RIDGE IHS, PINE RIDGE, SD
- Department of Health and Human Services$42,946
NUTANIX RENEWAL SUBSCRIPTION FOR THE ROSEBUD HOSPITAL.
- Department of Health and Human Services$33,846
NUTANIX RENEWAL WARRANTY AND SUPPRT
- Department of Health and Human Services$3.54M
MAINTENANCE AND SUPPORT FOR PALO ALTO FIREWALLS - ANNUAL MAINTENANCE AND SUPPORT, PLUS TWO ADDITIONAL OPTION YEARS FOR PALO ALTO EQUIPMENT
- Department of Health and Human Services$13,535
PROVIDE WHITERIVER SERVICE UNIT COMPUTER INVENTORY FOB DESTINATION TO WHITERIVER AZ. SEE LINE ITEMS FOR COMPLETE DETAIL.
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.