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S Y G C, CORP.

UEI: P7U3M5SYBDL3

S Y G C, CORP. is a federal contractor, registered under UEI P7U3M5SYBDL3. It has been awarded $2,418,694 in federal contracts. Primary work spans Passenger Car Rental, Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing, and All Other Consumer Goods Rental. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

P7U3M5SYBDL3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

98

All time

Active

0

Currently performing

Completed

98

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$2.4M100%

Awards by NAICS

532111 - Passenger Car Rental$1.3M53.4%532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$510.3K21.1%532299 - All Other Consumer Goods Rental$217.3K9%532292 - Recreational Goods Rental$106.1K4.4%532420 - Office Machinery and Equipment Rental and Leasing$99.5K4.1%562991 - Septic Tank and Related Services$54.6K2.3%337122 - Nonupholstered Wood Household Furniture Manufacturing$33.6K1.4%336112 - Light Truck and Utility Vehicle Manufacturing$27.2K1.1%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$21.1K0.9%532210 - Consumer Electronics and Appliances Rental$18.8K0.8%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$12.8K0.5%

Others - Other NAICS codes (4 codes, <0.5% each)$25.7K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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MI 2026-24 Washer and Dryer Rental Service

Solicitation # MI 2026-24

Adams and Associates, Inc., contracting for the U.S. Department of Labor, is soliciting bids for solicitation MI 2026-24 to provide commercial washer and dryer rental services for the Miami Job Corps Center in Florida. The requirement is for the rental of 10 commercial-grade, coinless, full-size electric washer and dryer sets, with a preference for Speed Queen equipment. The period of performance runs from November 1, 2026, to October 31, 2027. A critical performance requirement is the ability to complete all repairs and replacements within a 24 to 48 hour turnaround time. Eligible bidders must be registered in SAM.gov with a valid Unique Entity ID and possess all necessary business and employee licenses for the State of Florida. The contract is subject to Service Contract Act regulations under Wage Determination 2005-2248 and offers NET 30 payment terms. Award will be based on the most responsible bid rather than the lowest cost. Required submission documents include a written bid on company letterhead valid for 90 days, a W9, a Vendor Questionnaire, an Authority to Commit, and a Certificate of Liability Insurance with a minimum of 1 million dollars per occurrence. Bids must be submitted to the Purchasing Department by October 30, 2026.

Miami Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in about 16 hours

Equipment Rental ProviderThis subcontract agreement establishes an equipment rental partnership to support prime contractors working on California Department of General Services Office of Fleet and Asset Management parking facility projects. The provider is responsible for supplying lifts and specialized tools necessary for technicians to access and maintain security equipment. The scope of work includes the management of delivery and pickup services across 13 distinct sites located throughout Northern California and the Bay Area. The provider must ensure that all rental equipment remains fully functional for the entire duration of the assigned repair tasks.

California Department of General Services

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Electric Vehicle Fleet SupplyThis subcontract agreement involves the supply of a fleet of electric vehicles to prime contractors supporting carshare projects for the City of Saint Paul. The scope of work includes the delivery of leased or sold passenger electric vehicles specifically equipped for cold-climate urban environments, requiring the inclusion of battery heaters and winter tires. All vehicles must strictly adhere to Department of Transportation safety standards and meet rigorous cold-weather performance specifications. The opportunity was posted on October 28, 2026, with a response deadline of November 13, 2026. Classified under NAICS code 532111, the contract is managed through the City of Saint Paul in Minnesota. Interested parties must ensure their fleet offerings align with the specialized technical requirements necessary for reliable operation in winter conditions.

City of Saint Paul

POSTED

about 10 hours ago

DEADLINE

Refuse Container Supply and MaintenanceThis subcontract for the Pittsburgh Public School District focuses on the supply and maintenance of refuse containers for prime contractors working on district facility projects. The scope of work includes providing a variety of equipment, specifically 2-yard, 4-yard, and 6-yard industrial containers, as well as 96-gallon wheeled totes and bushel hampers. The selected provider is responsible for the delivery and strategic placement of these containers across various district locations. Beyond initial delivery, the contractor must ensure that all provided containers remain in usable condition throughout the duration of the contract. This agreement falls under NAICS code 532490 and requires the contractor to maintain the availability of the specified containers at all designated sites to support ongoing facility projects.

Pittsburgh Public School District

POSTED

about 14 hours ago

DEADLINE

IFB 7CA08060 - Portable Restroom and Handwash Station Rental Services

Solicitation # 7CA08060

Solicitation 7CA08060 is an invitation for bids for the California Department of Forestry and Fire Protection (CAL FIRE) to secure portable restroom and handwash station rental services for the Atwater Training Center in Merced, California. The contractor is responsible for providing all labor, equipment, and materials for the rental, servicing, maintenance, pumping, cleaning, relocation, and waste disposal of up to 18 portable restrooms and 8 handwashing stations. The estimated period of performance runs from December 1, 2026, through November 30, 2029. Services must be available 24/7, with routine weekly servicing and a requirement to address emergency health and safety issues on the same business day. The contract will be awarded to the lowest responsive and responsible bidder, with a coin toss used to resolve any ties. Bidders must hold a valid Health Permit to Operate for a Septic Tank/Chemical Toilet Cleaning Business from the Merced County Division of Environmental Health and comply with Cal/OSHA and ADA regulations. Financial incentives are available for certified Small Business (SB) and Disabled Veteran Business Enterprise (DVBE) participants, including a 5 percent preference for SB/MB certified contractors and a tiered incentive for DVBE participation capped at 100,000 dollars. Invoices are to be submitted monthly in arrears, and the state may withhold 10,000 dollars from the final payment until DVBE certification requirements are fully met.

POSTED

about 14 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

Turnkey Water Extraction and Related Services

Solicitation # 26-0569-11-04-03

Hidalgo County is soliciting proposals for RFP No. 26-0569-11-04-03 to secure Turnkey Water Extraction and Related Services. The scope of work requires the provision of vacuum trucks capable of water removal reaching a minimum of 70 feet and a depth of 20 feet from side embankments. The selected vendor must manage the handling, transport, and disposal of black, brown, and brackish water in compliance with state and federal statutes, including operational readiness for flood emergencies. The resulting contract will have a one-year term with two optional one-year extensions, with payments governed by the Texas Prompt Payment Act. Proposals are due by November 4, 2026, at 3:00 pm CST and must be submitted via the electronic portal or as a hard copy with a USB. Evaluation is based on a combination of price, performance, and compliance, with the county reserving the right to request a Best and Final Offer. Required documentation includes proof of insurance, a HUB declaration, certifications regarding debarment, and a non-collusion affidavit. The contract incorporates stringent federal and state requirements, including Title VI nondiscrimination, Davis-Bacon Act prevailing wage standards, and FHWA Form 1273 provisions for federal-aid construction projects.

POSTED

about 17 hours ago

DEADLINE

Compactor Dumpster and Hydraulic Tipper RentalThis subcontract agreement involves the provision and maintenance of a specialized waste compaction system for prime contractors working on Virginia Department of Corrections projects at the Lawrenceville Correctional Center. The scope of work requires the delivery of a fully operational rental system consisting of one 34 cubic yard metal compactor dumpster equipped with an integrated hydraulic cart tipper specifically designed for office and cafeteria refuse. The contractor is responsible for the ongoing upkeep of the equipment, which includes necessary repairs and repainting of the container to ensure continued functionality. To prevent service interruptions, the provider must supply substitute units whenever the primary equipment is removed for maintenance. This procurement falls under NAICS code 532490 and is centered in Lawrenceville, Virginia.

Lawrenceville Correctional Center

POSTED

about 17 hours ago

DEADLINE

Annual Return Line Cleaning (Three (3) Year Multiyear Contract)

Solicitation # 2026-091-ITB

DeKalb County, Georgia, is soliciting bids for a three-year multiyear contract, solicitation number 2026-091-ITB, to provide annual return line cleaning services for the Department of Watershed Management. The scope of work includes sanitary sewer and manhole cleaning, debris removal, and related maintenance services throughout the county's wastewater collection system, as identified in the provided service area map. The contractor is responsible for flow control, traffic control, site restoration, and providing reporting via a County-approved Excel spreadsheet compatible with GIS systems. Work is subject to review and acceptance by the County Project Manager, with internal CCTV inspections performed by an independent third party to verify cleanliness before payment is approved. Bids must be submitted via the OpenGov eProcurement Portal by November 23, 2026, at 3:00 pm, with the price schedule submitted separately to avoid being deemed non-responsive. The contract will be awarded to the lowest responsive and responsible bidder, with a strong emphasis on the DeKalb First Local Small Business Enterprise (LSBE) Ordinance, which targets a 20 percent participation benchmark. Required submission documents include a vendor questionnaire, three references from the last four years, and applicable subcontractor affidavits. The contract is subject to Davis-Bacon prevailing wage requirements and requires the submission of both performance and payment bonds. Additionally, the contractor must comply with the Consent Decree established with the U.S. Environmental Protection Agency and the Georgia Environmental Protection Division. Administrative requirements include registration through the CV360 platform for invoicing, which follows Net 30 payment terms. The period of performance begins within ten days of the Notice to Proceed and extends for 1,095 days, though the contract technically terminates each December 31st per Georgia law unless renewed.

Purchasing & Contracting

POSTED

about 18 hours ago

DEADLINE

Industrial Pumping and Fluid Transfer Equipment Rental/SupplyThis subcontract for Industrial Pumping and Fluid Transfer Equipment Rental/Supply supports prime contractors at the Portsmouth Naval Shipyard in Kittery, Maine. The scope of work involves the provision, delivery, and setup of specialized infrastructure, specifically high-capacity pumps designed for sewage and solidified grease, along with 1.5 inch CAM lock quick-disconnect water hoses. To ensure safety and operational compliance within the Department of Defense environment, all provided equipment must be certified according to 33 CFR Part 154 and NSTM S9086-WK-STM-010 standards. The opportunity is categorized under NAICS code 532490, with a response deadline set for November 4, 2026.

Portsmouth Naval Shipyard Gf

POSTED

about 20 hours ago

DEADLINE

Specialized Sanitary Tank Cleaning and DisinfectionThis subcontract for Specialized Sanitary Tank Cleaning and Disinfection involves the pumping, cleaning, and sanitization of three submarine sanitary tanks at the Portsmouth Naval Shipyard in Kittery. The scope of work includes hot water pressure washing, bacterial culture, tank heating, and caustic soda cleaning to meet SSPC-SP 1 standards. The final deliverable consists of three cleaned and sanitized tanks that successfully pass inspection. Compliance with NAVSEAINST 4350.2 and 29 CFR 1915 is mandatory, and all personnel must be medically qualified in MES 702 and MES 716. This project falls under NAICS code 562991 and is managed through the Department of Defense. The response deadline for this opportunity is November 4, 2026.

Portsmouth Naval Shipyard Gf

POSTED

about 20 hours ago

DEADLINE

Modular Building & Restroom Trailer SupplyThis subcontract through the Western Federal Lands Division of the Department of Transportation involves the supply and leasing of modular buildings and a self-contained restroom trailer for prime contractors. The requirements specify the provision of one three-station restroom trailer that is no older than seven years, along with modular buildings that adhere to a 24 by 60 foot floor plan layout. The selected provider is responsible for the delivery of all leased units and the restroom trailer directly to the project site. The opportunity is categorized under NAICS code 532490 and is associated with a place of performance in zip code 98661. Interested parties must note that the response deadline for this requirement is November 24, 2026.

690567 Western Federal Lands Division

POSTED

about 20 hours ago

DEADLINE

Video Projection and Display Equipment SupplyThis subcontract for Video Projection and Display Equipment Supply supports prime contractors on Department of the Treasury Taxpayer Advocate Service projects. The scope of work involves the delivery of functional video and projection hardware, specifically including DLP projectors ranging from 2000 to 4000 lumens, projection screens, 43 inch LED UHD and 24 inch LCD monitors, and HD/SD camcorders equipped with zoom/focus controllers and HD-SDI cabling. All provided equipment must strictly adhere to the resolution and size requirements outlined in the statement of work. The contract is managed under the agency name Taxpayer Focused Support within the Department of the Treasury, with the place of performance located in Washington, DC. Interested parties should note the response deadline of November 2, 2026. The procurement is categorized under NAICS code 532490.

Taxpayer Focused Support

POSTED

about 20 hours ago

DEADLINE

Audio System Equipment SupplyThis subcontract for Audio System Equipment Supply supports prime contractors on Department of the Treasury Taxpayer Advocate Service projects. The scope of work involves the delivery of professional audio reinforcement hardware, specifically UHF wireless handheld Beta58 and tabletop microphones, powered speakers, tripod stands, 10-channel XLR compact mixers, and USB computer audio interfaces. All provided equipment must be fully functional and compatible with the prime contractor's technical requirements. The project is managed under the agency name Taxpayer Focused Support within the Department of the Treasury, with the place of performance located in Washington, DC. The opportunity was posted on October 28, 2026, with a response deadline of November 2, 2026. This procurement is categorized under NAICS code 532490.

Taxpayer Focused Support

POSTED

about 20 hours ago

DEADLINE

Passenger Bus Fleet ProvisionThis subcontract involves the provision of a leased passenger bus fleet to support prime contractors on Department of Defense Education Activity student transportation projects located in Okinawa, Japan. The scope of work requires the delivery of operational and safety-compliant vehicles, consisting of 67 standard school buses, 10 micro buses, three micro buses equipped with wheelchair lifts, and one tour bus. The fleet is designed to accommodate various passenger capacities ranging from 14 to 55 people, with a specific emphasis on accessibility through the inclusion of wheelchair lift systems. This effort falls under NAICS code 532111 and is managed by the Department of Defense Education Activity to ensure reliable student transport services.

DOD Education Activity

POSTED

about 20 hours ago

DEADLINE

100 HP Low Pressure Air Compressor (LPAC) RentalThis small business set-aside subcontract involves the lease and delivery of one electric-powered 100 HP Low Pressure Air Compressor package to support prime contractors at the Portsmouth Naval Shipyard located at Naval Submarine Base New London in Groton. The required rental unit must be capable of producing 400 CFM and must be equipped with a mandatory Emergency Stop feature. All equipment packaging is required to adhere to ASTM-D-3951-18 standards. The contract is managed under NAICS code 532490 for the Department of Defense, with a response deadline set for November 9, 2026.

Portsmouth Naval Shipyard Gf

POSTED

about 20 hours ago

DEADLINE

Request For Information - Visual Information Systems Modernization (VISM)

Solicitation # M67854-27-I-2002

The Program Acquisition Executive Marine Corps, through the Program Manager Tactical Communications and Electromagnetic Warfare Systems, is conducting market research via solicitation M67854-27-I-2002 to identify vendors capable of providing commercial-off-the-shelf tactical camera systems, lenses, and accessories. This initiative aims to establish a sustainable, multi-year evergreen technology refresh cycle for the Visual Information Acquisition System Family of Systems using a Hardware-as-a-Service operating lease model. The selected vendor will be responsible for providing latest-generation equipment, managing the technology lifecycle, and executing a mandatory 36-month hardware refresh for all leased components. Key technical requirements include full Trade Agreements Act compliance for all hardware and native or certified compatibility with the Canon RF lens mount standard. The scope of work involves custom kitting, staging, and integration of multi-component systems, including the integration of Government Furnished Equipment laptops, with delivery in government-specified transit cases such as foam-cut Pelican cases. Additionally, the vendor must manage end-of-lease services, including physical return and verified data sanitization of storage media. Interested respondents must provide their business size under NAICS code 532490, details on held government contract vehicles, and cybersecurity compliance information such as CMMC levels. Submissions are required to be sent via DoD SAFE by December 4, 2026, and must include a cover sheet with CAGE and UEI/DUNS information. The government is requesting rough order of magnitude pricing based on an assumed three-year base period.

POSTED

about 20 hours ago

DEADLINE

in about 1 month

retail displays

Solicitation # W911S227U0063

Solicitation W911S227U0063 is a total small business set-aside for the delivery, assembly, and installation of new retail fixtures at the United States Military Academy. The requirement specifies DGS Retail brand name or equal products, including double-sided slatwall starters, slatwall end caps, black upper shelves, and associated accessories such as floor mount kits and magnet sign holders. The contractor is responsible for providing all labor, tools, and resources, as the government will provide no assistance. Performance includes strict adherence to a government-approved layout and the complete removal and disposal of all packaging and installation debris. The contract is awarded to the responsible offeror based on price and technical factors, with a preferred delivery timeline of 30 days on an F.O.B. destination basis. To be considered, offers for equal products must include descriptive literature and meet all salient physical and functional characteristics. Submissions must be made via the PIEE Solicitation module and must include a completed certification of country of origin to avoid being rejected as nonresponsive. Final acceptance is contingent upon a post-installation walkthrough and the resolution of all items identified on a government-generated punch list.

W6QM Micc-Ft Drum

POSTED

about 20 hours ago

DEADLINE