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#2,791 by obligations / Growth 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 2027-09-16 |
|---|---|
| Legal name | SYNERGY LOGISTICS SERVICES II LLC |
| Address | 1329 SWIFT AVE, NORTH KANSAS CITY, MO, 64116, USA / district 05 |
| Structure | Partnership or LLP, incorporated in MO / in business since 2018-08-31 |
| NAICS | 561210 (+1 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders20 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SP330024F5027 | $21.2M | delivery order | Defense Logistics Agency | Housekeeping and base services | Services to perform warehousing and distribution operations | Jul 1, 2025 |
| SP330024F5008 | $9.3M | delivery order | Defense Logistics Agency | Housekeeping and base services | This task order is serial number spwo0020, of basic contract sp3300-19-d-5005 for tasks iaw contract attachments j.1 and j.2. | Mar 19, 2025 |
| SP330025F5011 | $5.6M | delivery order | Defense Logistics Agency | Housekeeping and base services | Services to perform warehousing and distribution operations | Dec 2, 2025 |
| SP330023F5036 | $4.2M | delivery order | Defense Logistics Agency | Housekeeping and base services | Task order is serial number spwo0015, of basic contract sp3300-20-d-5001 for tasks iaw contract attachments and the pws. to is being issued to replace sp3300-23-f-5021 as the primary to for distribution operations during the wms ... | Apr 24, 2025 |
| SP330023F5023 | $1.8M | delivery order | Defense Logistics Agency | Housekeeping and base services | For tasks iaw contract attachments j1 and j2 and sp330023f5023 pws. to is being issued to replace sp330023f5005 as the primary task order for distribution operations during the wms implementation period of 1 june 2023 thru 30 november 2023. | Dec 4, 2023 |
| SP330024F5001 | $250K | delivery order | Defense Logistics Agency | Housekeeping and base services | Mar 20, 2025 | |
| SP330024F5028 | $19K | delivery order | Defense Logistics Agency | Housekeeping and base services | This task order is serial number spwo0021 of basic contract sp3300-19-d-5005 for tasks iaw contract attachments j.1 and j.2. | Dec 22, 2025 |
| SP330019D5005 | $0 | IDIQ contract | Defense Logistics Agency | Housekeeping and base services | Warehouse and distribution support services at the DLA distribution jacksonville, florida (ddjf) site. | Jun 11, 2024 |
| SP330020D5001 | $0 | IDIQ contract | Defense Logistics Agency | Housekeeping and base services | Warehouse and distribution service at ddcn. | Mar 26, 2025 |
| SP330023F5004 | $0 | delivery order | Defense Logistics Agency | Housekeeping and base services | This task order is serial number spwo0011, of basic contract sp3300-19-d-5005 for tasks iaw contract attachments j.1, j.2 and this task order's attachment 1 (pws). | Jan 30, 2024 |
| SP330023F5020 | $0 | delivery order | Defense Logistics Agency | Housekeeping and base services | Fund clin 3006 to allow minimize a direct impact to mission and support to the warfighter through overtime (ot) due to wms implementation and brown out phase | Oct 26, 2023 |
| SP330021F5004 | -$963 | delivery order | Defense Logistics Agency | Housekeeping and base services | Primary ordering period 2 to for ddjf for services to perform warehousing and distribution operations. | Mar 4, 2026 |
| SP330023F5010 | -$2K | delivery order | Defense Logistics Agency | Housekeeping and base services | This special project work order is for overtime support of frc-e personnel to access buidling 150 monday through thursday starting at 0500. | Nov 14, 2023 |
| SP330023F5027 | -$2K | delivery order | Defense Logistics Agency | Housekeeping and base services | This special project work order is for overtime support of frc-e personnel to access building 150 monday through thursday starting at 0500. | Nov 22, 2023 |
| SP330022F5014 | -$29K | delivery order | Defense Logistics Agency | Housekeeping and base services | Services to perform warehousing and distribution operations | Nov 1, 2023 |
| SP330023F5024 | -$41K | delivery order | Defense Logistics Agency | Housekeeping and base services | This special project work order is for overtime support to ensure 100% lip compliance within wholesale operations, building 154 and building 147 bays b and c. | Jul 1, 2024 |
| SP330023F5015 | -$106K | delivery order | Defense Logistics Agency | Housekeeping and base services | This task order provides the mechanism by which the contractor can account for costs associated with wms training and travel impact. wms training will begin march 31st and end april 28th with brown out period running april 29th through may ... | Oct 26, 2023 |
| SP330023F5005 | -$113K | delivery order | Defense Logistics Agency | Housekeeping and base services | Services to perform warehousing and distribution operations | Oct 26, 2023 |
| SP330020F5029 | -$116K | delivery order | Defense Logistics Agency | Housekeeping and base services | Services to perform warehousing and distribution operations at ddcn. | Jun 10, 2025 |
| SP330023F5034 | -$319K | delivery order | Defense Logistics Agency | Housekeeping and base services | This task order provides the mechanism by which the contractor can account for costs associated with wms training, hazmat frago, and travel impact. | Jan 18, 2024 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SP330020D5001 | 9 | $30.4M | $21.2M | - | This task order provides the mechanism by which the contractor can account for costs associated with wms training, hazmat frago, and travel impact. | Dec 2, 2025 |
| 2 | SP330019D5005 | 9 | $11.1M | $9.3M | - | This task order provides the mechanism by which the contractor can account for costs associated with wms training and travel impact. wms training will begin march 31st and end april 28th with brown out period running april 29th through may ... | Mar 4, 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 | Defense Logistics Agency | 20 | $41.5M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 20 | $41.5M | 100% |
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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