DataCloud USA › Proveedor
Cynergy Professional Systems LLC
- UEI
- GK55J77VGN84
- Registro en SAM.gov
- Aún sin consultar
- Dirección física
- 23187 LA CADENA DR, STE 102, LAGUNA HILLS, CA 92653
8
Score de riesgo
Bajo
0–100
Resumen forense
CYNERGY PROFESSIONAL SYSTEMS LLC es una empresa con sede en Laguna Hills, California, y opera como su propia empresa matriz. En nuestros registros, la empresa ha recibido 55 contratos con un monto total comprometido de aproximadamente $231 millones. La mayoría de sus contratos federales han sido con el Departamento de Seguridad Nacional, que representó $107 millones en premios, seguido por el Departamento de Justicia con $72.1 millones y el Departamento de Asuntos de Veteranos con $37.3 millones. Los contratos de la empresa principalmente caen bajo la categoría de 'Otros Servicios Relacionados con Computadoras', que representa la mayor parte de su trabajo federal. El contrato más antiguo en nuestros registros data del 15 de junio de 2026, y el más reciente fue otorgado el 22 de septiembre de 2026.
La empresa tiene una puntuación de riesgo de 8 sobre 100, lo que indica un perfil de bajo riesgo. Un indicador de riesgo identificado es que una parte significativa de sus dólares competidos—57%—fue otorgada con una sola oferta, lo que podría sugerir competencia limitada. Este es un indicador estadístico que podría merecer una revisión adicional, pero no indica fraude o mala conducta. No se encontraron otros indicadores de riesgo en nuestra base de datos para este proveedor.
Redactado por IA solo con los datos de esta página. Revisa las fuentes enlazadas antes de usarlo.
Indicadores de riesgo
- La mayor parte del monto competido recibió una sola oferta · share: 57%+8
El score suma indicadores estadísticos de registros públicos. Sirve para priorizar una revisión; no prueba ninguna falta.
Entidades vinculadas
No se encontraron entidades vinculadas.
Los vínculos salen de direcciones físicas compartidas, directivos declarados y empresas matrices. Un vínculo no es una acusación.
Historial de contratos
| Contrato | Agencia | Descripción | Firma | Obligado | Adendas | Obligado / techo | Competencia |
|---|---|---|---|---|---|---|---|
| 70CTD026FC0000048 | U.S. Immigration And Customs Enforcement | THIS AWARD PROVIDES MOBILE TACTICAL COMMUNICATION RADIOS AND BATTERIES FOR ICE AGENTS AND FIELD OPERATIVES FO… | 22 sept 2026 | USD 25,860,273 | 0 | ×1.00 | Competido · 1 ofertas |
| 15M10426FA4700158 | U.S. Marshals Service | APX NEXT RADIOS AND ACCESSORIES PER ATTACHED REQUIREMENTS LIST AND QUOTE #1216200002 DATED 9/11/2026. POC COR… | 21 sept 2026 | USD 17,974,885 | 0 | ×1.00 | Sin competencia |
| 70SBUR26F00000249 | U.S. Citizenship And Immigration Services | TO PROCURE MOTOROLA APX NEXT PORTABLE RADIOS AND MOTOROLA APX 8500 MOBILE RADIOS. POP 9/15/26-9/14/27 | 9 sept 2026 | USD 2,499,064 | 0 | ×1.00 | Sin competencia |
| 70CTD026FC0000029 | U.S. Immigration And Customs Enforcement | THIS AWARD PROVIDES MOBILE TACTICAL COMMUNICATION RADIOS AND BATTERIES FOR ICE AGENTS AND FIELD OPERATIVES FO… | 31 ago 2026 | USD 39,048,481 | 0 | ×1.00 | Competido · 2 ofertas |
| 70CTD026FC0000022 | U.S. Immigration And Customs Enforcement | THIS AWARD PROVIDES MOBILE TACTICAL COMMUNICATION RADIOS AND BATTERIES FOR ICE AGENTS AND FIELD OPERATIVES FO… | 18 ago 2026 | USD 25,144,215 | 0 | ×1.00 | Competido · 1 ofertas |
| 15A00026FABP00480 | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | NASA SEWP CONTRACT NUMBER NNG15SD20B/70CTD026A00000001 THE DEPARTMENT OF HOMELAND SECURITY (DHS) U.S. IMMIGRA… | 15 jun 2026 | USD 36,432,624 | 0 | ×1.00 | Sin competencia |
| 36C10B26F0365 | Department Of Veterans Affairs | VISN 17 INFRASTRUCTURE AND EQUIPMENT RADIO COMMUNICATION | — | USD 9,066,548 | 0 | — | — |
| 15A00026FABP00427 | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | CALL ORDER AGAINST DHS US ICE FFP 70CTD026A00000001 LAMARK COMBS & ROBERT CURTIS, ATF KEVIN MCGANN, CYNERGY | — | USD 8,276,912 | 0 | — | — |
| 70CTD026FC0000019 | U.S. Immigration And Customs Enforcement | MOTOROLA RADIO AND BATTERY PURCHASE FOR MISSION OBJECTIVES IN CURRENT ICE OPERATIONS. **NOTE-THE FPDS ORDER S… | — | USD 6,699,968 | 0 | — | — |
| 36C24426F0211 | Department Of Veterans Affairs | ERIE SECURITY CAMERAS | — | USD 5,588,329 | 0 | — | — |
| 36C25726F0153 | Department Of Veterans Affairs | "EO 14398" STX CAMERA UPGRADE | — | USD 5,101,030 | 0 | — | — |
| 15F06726F0001927 | Federal Bureau Of Investigation | SUBSCRIBER RADIO BUY DHS ICE BPA | — | USD 4,653,823 | 0 | — | — |
| 140P2126F0046 | National Park Service | MOTOROLA PORTABLE RADIOS FOR USPP SURGE | — | USD 2,804,138 | 0 | — | — |
| 19AQMM26F1166 | Department Of State | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTA… | — | USD 2,695,672 | 0 | — | — |
| 70B04C26F00001167 | U.S. Customs And Border Protection | MOTOROLA APX NEXT PORTABLE RADIOS EQUIPMENT | — | USD 2,527,953 | 0 | — | — |
| 47QFLA26F0031 | Federal Acquisition Service | REGIONAL RADIO SYSTEMS MAINTENANCE AND SUPPORT | — | USD 2,432,692 | 0 | — | — |
| 70LGLY26FGLB00144 | Federal Law Enforcement Training Center | MOTOROLA APX NEXT PORTABLE RADIO ALL-BAND EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTIO… | — | USD 2,159,159 | 0 | — | — |
| 70RFP326FCEH00011 | Office Of Procurement Operations | MOTOROLA APX NEXT RADIOS AND ACCOMPANYING ACCESSORIES. | — | USD 2,076,824 | 0 | — | — |
| 19AQMM26F1455 | Department Of State | MOTOROLA RADIOS | — | USD 1,964,658 | 0 | — | — |
| 36C26226F0345 | Department Of Veterans Affairs | MOTOROLA SOLUTIONS SYSTEM | — | USD 1,943,774 | 0 | — | — |
| 15JPSS26F00000444 | Offices, Boards And Divisions | PSS - NATIONWIDE MAINTENANCE SERVICES OY6 | — | USD 1,867,526 | 0 | — | — |
| 36C26126F0198 | Department Of Veterans Affairs | POLICE RADIO SYSTEM UPGRADE | — | USD 1,854,953 | 0 | — | — |
| FA481426F0074 | Department Of The Air Force | THE CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST EFIT THE UPGRADE OF APAFR LAND MOBILE RADIO SYSTEM T… | — | USD 1,648,493 | 0 | — | — |
| 36C10B26F0219 | Department Of Veterans Affairs | EO 14398 PITC END OF ROW EXPANSION (PART 2) | — | USD 1,433,741 | 0 | — | — |
| 140P5126F0012 | National Park Service | EO 14398 - MACA - UPGRADE PARK RADIO SYSTEM | — | USD 1,349,099 | 0 | — | — |
| 36C77026N0010 | Department Of Veterans Affairs | CMOP FACILITY SECURITY SERVICES | — | USD 1,282,537 | 0 | — | — |
| 80TECH26FA141 | National Aeronautics And Space Administration | AFRC MOTOROLA HARDWARE | — | USD 1,139,121 | 0 | — | — |
| 15G1AC25F00000063 | Office Of The Inspector General | NATIONAL PHYSICAL SECURITY PROGRAM | — | USD 1,054,131 | 0 | — | — |
| 36C24926F0024 | Department Of Veterans Affairs | ISS MAINTENANCE | — | USD 1,021,794 | 0 | — | — |
| 36C10B26P0015 | Department Of Veterans Affairs | MULTIFUNCTION DEVICE LEASE AND SUPPORT SERVICES ATLANTA VA VETERANS AFFAIRS | — | USD 996,607 | 0 | — | — |
| 36C10B26F0359 | Department Of Veterans Affairs | POLICE RADIO UPGRADE AND SOUTHERN NEVADA AREA COMMUNICATION COUNCIL INTEGRATION FOR THE VA SOUTHERN NEVADA HE… | — | USD 961,021 | 0 | — | — |
| 15G1AC26F00000057 | Office Of The Inspector General | PHYSICAL SECURITY INSTALLATION SERVICES, PREVENTATIVE MAINTENANCE AND SUPPORT SERVICES TO ENSURE THE SAFETY A… | — | USD 900,000 | 0 | — | — |
| 36C10B26F0354 | Department Of Veterans Affairs | BRAND NAME TRUSTWAVE DBPROTECT TERM SOFTWARE LICENSES WITH MAINTENANCE AND TECHNICAL SUPPORT BRIDGE. | — | USD 815,545 | 0 | — | — |
| 36C26126P0172 | Department Of Veterans Affairs | POLICE RADIO EQUIPMENT MAINTENANCE AND SUPPORT FOR VAPAHCS | — | USD 642,508 | 0 | — | — |
| 36C25626F0189 | Department Of Veterans Affairs | MOTOROLA EMERGENCY RADIO TRUNKING MAINTENANCE AND SERVICE | — | USD 629,058 | 0 | — | — |
| 36C25926F0160 | Department Of Veterans Affairs | POLICE RADIO MAINTENANCE AND SUPPORT | — | USD 623,568 | 0 | — | — |
| 36C24926F0118 | Department Of Veterans Affairs | UPGRADES TO THE EXISTING PHYSICAL ACCESS CONTROL SYSTEM (PACS) SYSTEM TO INCLUDE HARDWARE, SOFTWARE, AND FIRM… | — | USD 602,486 | 0 | — | — |
| 36C24126F0187 | Department Of Veterans Affairs | MOTOROLA RADIO SYSTEM SERVICES | — | USD 542,183 | 0 | — | — |
| 70LGLY26FSSB00078 | Federal Law Enforcement Training Center | BODY WORN CAMERAS, RADIOS, FOR THE FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC) | — | USD 540,527 | 0 | — | — |
| 36C26226C0186 | Department Of Veterans Affairs | RADIO MAINTENANCE REPAIR AND REPLACEMENT | — | USD 514,744 | 0 | — | — |
| 36C26226N0817 | Department Of Veterans Affairs | ANNUAL MAINTENANCE ON CAMERAS, MICROWAVE, AND ALARM SYSTEM | — | USD 502,933 | 0 | — | — |
| 36C77026N0049 | Department Of Veterans Affairs | END OF LIFE REPLACEMENT PARTS FOR SECURITY SYSTEM | — | USD 485,000 | 0 | — | — |
| 70T05026F7900N013 | Transportation Security Administration | HANDHELD RADIOS | — | USD 484,773 | 0 | — | — |
| 36C26126F0087 | Department Of Veterans Affairs | AVIGILON VSS | — | USD 455,273 | 0 | — | — |
| 36C26226F0321 | Department Of Veterans Affairs | SECURITY CAMERAS AND INSTALLTION | — | USD 438,025 | 0 | — | — |
| 36C26026P0738 | Department Of Veterans Affairs | HANDHELD POLICE RADIOS | — | USD 417,915 | 0 | — | — |
| 36C26026P0752 | Department Of Veterans Affairs | HANDHELD POLICE RADIOS | — | USD 369,824 | 0 | — | — |
| 36C26226F0279 | Department Of Veterans Affairs | MOTOROLA EQUIPMENT | — | USD 358,545 | 0 | — | — |
| 36C26126F0345 | Department Of Veterans Affairs | MOTOROLA PORTABLE RADIO APX NEXT POLICE RADIOS AND PROGRAMMING | — | USD 339,722 | 0 | — | — |
| 15JA0526F00000196 | Offices, Boards And Divisions | EOUSA SECURITY INSTALLATION & MAINTENANCE PROGRAM DELIVERY ORDER WITH OPTIONS (DOWO) | — | USD 324,143 | 0 | — | — |
| 15A00026FAQ000066 | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | NATIONAL CELLULAR BASED BODY-WIRE PROGRAM (NCBBWP) | — | USD 312,118 | 0 | — | — |
| 36C10B26C0058 | Department Of Veterans Affairs | WALSH SOFTWARE LICENSES AND SERVICES | — | USD 308,168 | 0 | — | — |
| 15JA0526F00000326 | Offices, Boards And Divisions | ACS-IDS & IPCCTV INSTALL USAO SALT LAKE CITY, UT | — | USD 302,997 | 0 | — | — |
| 12314426F0327 | Office Of The Chief Financial Officer | THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN ANNUAL SCINOTE E-NOTEBOOK LICENSES FOR USDA-APHIS-VS-NBAF. | — | USD 272,500 | 0 | — | — |
| 70FBR126F00000009 | Federal Emergency Management Agency | PORTABLE EMERGENCY RESPONSE RADIOS | — | USD 263,339 | 0 | — | — |