Synergy Logistics Services II LLC
Synergy Logistics Services II LLC received −$133K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 102.1% from $6.3M the year before, and $98.0M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- G8QGKEG9PBA7
- CAGE code
- 864S1
- Headquarters
- North Kansas City, MO
- 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 Defense | −$133K | $98.0M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 493110 | General Warehousing and Storage | −$133K | $98.0M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| S215 | Housekeeping- Warehousing/Storage | $98.0M |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| SP330025F5011 | Department of Defense SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $5.4M | Apr 9, 2025 |
| SP330024F5028 | Department of Defense THIS TASK ORDER IS SERIAL NUMBER SPWO0021 OF BASIC CONTRACT SP3300-19-D-5005 FOR TASKS IAW CONTRACT ATTACHMENTS J.1 AND J.2. | $42K | Jun 11, 2024 |
| SP330024F5027 | Department of Defense SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $10.3M | Apr 30, 2024 |
| SP330024F5008 | Department of Defense THIS TASK ORDER IS SERIAL NUMBER SPWO0020, OF BASIC CONTRACT SP3300-19-D-5005 FOR TASKS IAW CONTRACT ATTACHMENTS J.1 AND J.2. | $9.2M | Dec 28, 2023 |
| SP330024F5001 | Department of Defense PROVIDE SHALL PERFORM RECEIPT, STORE, AND ISSUE REPAIR PARTS, AND CONSUMABLES IN SUPPORT OF THE F35 PROGRAM | $256K | Oct 10, 2023 |
| SP330023F5036 | Department of Defense 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… | $9.5M | Aug 18, 2023 |
| SP330023F5034 | Department of Defense THIS TASK ORDER PROVIDES THE MECHANISM BY WHICH THE CONTRACTOR CAN ACCOUNT FOR COSTS ASSOCIATED WITH WMS TRAINING, HAZMAT FRAGO, AND TRAVEL IMPACT. | $460K | Jul 11, 2023 |
| SP330023F5023 | Department of Defense 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… | $5.0M | May 26, 2023 |
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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