Netsync Network Solutions, Inc.
Netsync Network Solutions, Inc. received $4.1M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 22.3% from $3.4M the year before, and $56.4M since FY2022. Its largest customer is the Department of Veterans Affairs.
See 3 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- HJ4MSGDU9634
- CAGE code
- 4XU10
- Doing business as
- Netsync
- Headquarters
- Houston, TX
- Business size
- Small Business
- Socioeconomic status
- WOSB
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Veterans Affairs | $2K | $18.8M |
| Department of Defense | $221K | $15.5M |
| Securities and Exchange Commission | $3.3M | $10.5M |
| Peace Corps | $143K | $4.3M |
| Department of Justice | $0 | $2.3M |
| National Transportation Safety Board | $294K | $1.4M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541519 | Other Computer Related Services | $3.9M | $51.1M |
| 334111 | Electronic Computer Manufacturing | $224K | $2.9M |
| 334290 | Other Communications Equipment Manufacturing | $0 | $2.1M |
| 334310 | Audio and Video Equipment Manufacturing | $0 | $196K |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | $5K | $36K |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | $0 | $27K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 7A20 | IT and Telecom - Application Development Software (Perpetual License Software) | $11.7M |
| DA10 | IT and Telecom - Business Application/Application Development Software AS a Service | $11.7M |
| 7G21 | IT and Telecom - network: Digital Network Products (Hardware and Perpetual License Software) | $11.6M |
| 7A21 | IT and Telecom - Business Application Software (Perpetual License Software) | $2.7M |
| D307 | IT and Telecom- IT Strategy and Architecture | $2.6M |
| D319 | IT and Telecom- Annual Software Maintenance Service Plans | $2.3M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 50310224F0012 | Securities and Exchange Commission CISCO SW & HW MAINTENANCE | $3.4M | Jan 22, 2027 |
| 50310224F0014 | Securities and Exchange Commission CISCO SW & HW MAINTENANCE | $7.2M | Jan 22, 2027 |
| 9531BM25F0038 | National Transportation Safety Board CISCO MAINTENANCE AND SUPPORT SERVICES | $563K | Jul 31, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70B04C26F00001194 | Department of Homeland Security EQUIPMENT BEING PURCHASED FOR VARIOUS LOCATIONS IN CBP | $179K | Sep 23, 2026 |
| 140D0426F1200 | Department of the Interior FY26 OCIO CISCO ENTERPRISE IDIQ MINIMUM GUARANTEE | $1K | Sep 18, 2026 |
| 91990026F0049 | Department of Education APPLE DEVICES AND ACCESSORIES INDEFINITE DELIVERY/INDEFINITE QUANTITY. THIS ORDER IS FOR A REASONABLE ACCOMMODATION IPHONE PURCHASE. | $3K | Sep 14, 2026 |
| FA302026F0119 | Department of Defense IPAD MINI - APPLE A17/ PIVOT A35A CASE 250-EACH | $203K | Jun 18, 2026 |
| 91990026F0013 | Department of Education APPLE DEVICES AND ACCESSORIES - POWER ADAPTERS ORDER | $18K | Feb 20, 2026 |
| 1145PC26F0055 | Peace Corps CISCO SOFTWARE | $139K | Feb 11, 2026 |
| HQ085926FG232 | Department of Defense SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | Jan 16, 2026 |
| SP700026F0041 | Department of Defense PURCHASE OF 2 DESKTOP DEVICES AND TONER FOR CONUS WEST COAST. | $4K | Nov 13, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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