Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#5,682 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-08 |
|---|---|
| Legal name | SYN-TECH SYSTEM, INC. |
| Address | 100 FOUR POINTS WAY, TALLAHASSEE, FL, 32305, USA / district 02 |
| Structure | Partnership or LLP, incorporated in FL / in business since 1989-01-01 |
| NAICS | 333914 (+2 more) |
| API | registration JSON / SAM.gov record |
Categories2 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $103K | $103K | - |
| Missiles & Ammunition | - | 1 | $8K | $8K | SPE8ED26P0580 |
Contracts & Orders72 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70B03C24F00000678 | $2.9M | delivery order | U.S. Customs and Border Protection | Installation of equipment | Telematics devices and services task order from 70b03c22d00000016. | Aug 21, 2024 |
| 70B01C25F00001036 | $2.6M | delivery order | U.S. Customs and Border Protection | Installation of equipment | This task order is for option period 3 services. | Feb 5, 2026 |
| 70B01C26F00000802 | $2.1M | delivery order | U.S. Customs and Border Protection | Installation of equipment | This is for telematics services for a 12 month period. | Aug 21, 2026 |
| SP470624F0012 | $1.3M | delivery order | Defense Logistics Agency | Engineering and technical services | Automated fuel service station (afss) task order 3 option year 2 | Jan 10, 2024 |
| SP470625F0013 | $609K | delivery order | Defense Logistics Agency | Engineering and technical services | Automated fuel service station (afss) task order 4 | Jan 8, 2025 |
| 70B01C26F00000697 | $431K | delivery order | U.S. Customs and Border Protection | Installation of equipment | This is a task order for telematics services. | Aug 18, 2026 |
| SP470626F0009 | $304K | delivery order | Defense Logistics Agency | Engineering and technical services | Automated fuel service station | Jan 28, 2026 |
| SPE8EF26P0210 | $222K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8512006599 container interface | Mar 27, 2026 |
| SPE8EF25P0241 | $218K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8511419875 container interface | Jun 4, 2025 |
| SPE8ED25P1628 | $215K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8511624063 loader assy,attacha | Sep 8, 2025 |
| SPE8EF25V0622 | $215K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8511523486 loader assy,attacha | Jul 23, 2025 |
| 70B01C24F00001082 | $213K | delivery order | U.S. Customs and Border Protection | Installation of equipment | Telematics devices and maintenance for the swb area of operations | Sep 30, 2024 |
| SPE8EF25P0108 | $202K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8511133342 loader assy,attacha | Apr 4, 2025 |
| SPE8EF25V0163 | $202K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8511050550 loader assy,attacha | Apr 4, 2025 |
| SPE8EF25V0252 | $202K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8511122185 loader assy,attacha | Apr 4, 2025 |
| SPE8EF24P0647 | $199K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8510745100 loader assy,attacha | Jul 11, 2024 |
| SPE8EF24V0078 | $199K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8510246522 loader assy,attacha | Nov 2, 2023 |
| SPE8EF24V0449 | $199K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8510606238 loader assy,attacha | May 1, 2024 |
| SPE8EF24V0687 | $199K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8510808531 loader assy,attacha | Aug 7, 2024 |
| 70B01C26F00001182 | $198K | delivery order | U.S. Customs and Border Protection | Installation of equipment | This is a task order against the telematics idiq contract. | Sep 23, 2026 |
| SPE8EF24P0433 | $194K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8510536218 loader assy,attacha | Mar 28, 2024 |
| 70B01C25F00001293 | $190K | delivery order | U.S. Customs and Border Protection | Installation of equipment | This is for telematics services on task order #13 against idiq 70b03c22d00000016. | Feb 5, 2026 |
| 70B03C24F00000317 | $126K | delivery order | U.S. Customs and Border Protection | Installation of equipment | Task order #6 for ato requirements from syntech systems telematics idiq 70b03c22d00000016. | May 15, 2024 |
| 70LGLY21PSSB00050 | $103K | purchase order | Federal Law Enforcement Training Center | IT services: applications | Fuel management maintenance support. | Jan 22, 2026 |
| SPE8EF24P0538 | $99K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8510626196 container interface | May 13, 2024 |
| 70B01C26F00000408 | $78K | delivery order | U.S. Customs and Border Protection | Installation of equipment | This is a task order against the telematics idiq contract. | Jul 10, 2026 |
| 70B01C25F00001191 | $64K | delivery order | U.S. Customs and Border Protection | Installation of equipment | This services are for task order #12 on the idiq. | Feb 5, 2026 |
| 70B01C24F00001112 | $58K | delivery order | U.S. Customs and Border Protection | Installation of equipment | Telematics devices and maintenance for the swb area of operations | Sep 30, 2024 |
| 70B01C26F00001288 | $52K | delivery order | U.S. Customs and Border Protection | Installation of equipment | This is a task order against the telematics idiq contract. | Sep 29, 2026 |
| 70B03C24F00000346 | $48K | delivery order | U.S. Customs and Border Protection | Installation of equipment | Fuel system telematics upgrade for CBP wellesley island and niagra falls, new york. | Jun 5, 2024 |
| FA570325P0003 | $47K | purchase order | Department of the Air Force | Pumps and compressors | Purchase of a fuel management unit for new service station. this includes travel to asab for syn-tech technician and initial service set up of fmu. | Apr 14, 2025 |
| 70B01C25F00001348 | $45K | delivery order | U.S. Customs and Border Protection | Installation of equipment | Task order #14 on the idiq. | Feb 5, 2026 |
| SPE7L525P1593 | $37K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8511443789 sprocket shaft | Jun 23, 2025 |
| SPE8EF24P0519 | $23K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8510602316 cable and wheel ass | May 2, 2024 |
| SPE8ED25P0937 | $21K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8511319026 controller assembly | Apr 15, 2025 |
| SPE7L526V0042 | $20K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8511690001 sprocket shaft | Oct 7, 2025 |
| SPE8EF24V0688 | $20K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8510808571 boom,weldment assem | Aug 7, 2024 |
| SPE7L125V016B | $12K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8511448625 gear assembly,speed | Jun 16, 2025 |
| SPE8EF26P0228 | $12K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8512041880 controller assembly | Apr 14, 2026 |
| SPE7L225V0540 | $12K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8511162723 housing,mechanical | Feb 3, 2025 |
| SPE8EF26P0073 | $11K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8511787523 controller assembly | Dec 2, 2025 |
| SPE7L126P4582 | $11K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511939905 catch,clamping | Mar 23, 2026 |
| SPE7L024V5963 | $10K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510796628 gear assembly,speed | Aug 1, 2024 |
| SPE7L124V9722 | $10K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510912593 gear assembly,speed | Sep 23, 2024 |
| SPE7L125V0227 | $10K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510937902 gear assembly,speed | Oct 3, 2024 |
| SPE8EF24P0633 | $10K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8510734402 controller assembly | Jul 5, 2024 |
| SPE7L225V0968 | $9K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8511352747 housing,mechanical | Apr 30, 2025 |
| SPE7L424V0710 | $9K | purchase order | Defense Logistics Agency | Vehicle components | 8510344992 tongue lock assembl | Dec 19, 2023 |
| SPE7L225V0285 | $9K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8511046317 housing,mechanical | Nov 27, 2024 |
| SPE8ED26P0580 | $8K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8511957845 jack,ammunition loa | Mar 4, 2026 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 70B03C22D00000016 | 14 | $9.1M | $2.9M | - | This task order is for option period 3 services. | Sep 29, 2026 |
| 2 | SP470222D0002 | 3 | $2.2M | $1.3M | - | Automated fuel service station (afss) task order 4 | Jan 28, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Customs and Border Protection | 15 | $9.1M | 63% |
| 2 | Defense Logistics Agency | 54 | $5.1M | 36% |
| 3 | Federal Law Enforcement Training Center | 2 | $103K | 0.7% |
| 4 | Department of the Air Force | 1 | $47K | 0.3% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Installation of equipment | 15 | $9.1M | 63% |
| 2 | Launch, landing and ground handling | 29 | $2.7M | 19% |
| 3 | Engineering and technical services | 3 | $2.2M | 16% |
| 4 | Mechanical power transmission | 10 | $128K | 0.9% |
| 5 | IT services: applications | 1 | $103K | 0.7% |
| 6 | Pumps and compressors | 1 | $47K | 0.3% |
| 7 | Hardware and abrasives | 7 | $27K | 0.2% |
| 8 | Vehicle components | 2 | $15K | 0.1% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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