SYQWEST LLC
CRANSTON, Rhode Island
Total Received
$46.6M
Total Awards
60
State
Rhode Island
Last Updated
Sep 25, 2025
Yearly Funding Trend
$28.8M24
$17.8M25
Top 50 Awards to SYQWEST LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 25, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6660425C0562_9700_-NONE-_-NONE- MK48 HEAVYWEIGHT TORPEDO SOURCE AND SENSOR KITS | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2025 | $5,262,218 |
CONT_AWD_N6660422FB202_9700_N6660422DB200_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $3,714,075 |
CONT_AWD_N6660423FAB3A_9700_N6660423DAB30_9700 WIDE APERTURE ARRAY OUTBOARD CANISTERS | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2024 | $2,726,999 |
CONT_AWD_N6660423FAA3A_9700_N6660423DAA30_9700 FIRST ARTICLE TR-364A PROJECTOR UNITS | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2024 | $2,540,000 |
CONT_AWD_N0016425FG007_9700_N0016422DGP69_9700 TRANSDUCER CERAMIC STACK ASSEMBLY | Department of Defense Department of the Navy | — | WARWICK, RI-02 | 2025 | $2,430,720 |
CONT_AWD_N0016421FG034_9700_N0016418DGP34_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $2,292,220 |
CONT_AWD_N6660424FAA3B_9700_N6660423DAA30_9700 PRODUCTION PROJECTOR UNITS | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2024 | $2,121,000 |
CONT_AWD_N6660422FB201_9700_N6660422DB200_9700 TD-1479 LSA OBE BOTTLES | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2024 | $1,771,725 |
CONT_AWD_N0025323F0048_9700_N0025323D6002_9700 FIRST ARTICLE TEST AND TRAINING | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2024 | $1,595,000 |
CONT_AWD_N6660425FAA31_9700_N6660423DAA30_9700 TR-364A PROJECTORS | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2025 | $1,576,206 |
CONT_AWD_N6660425FAB32_9700_N6660423DAB30_9700 CONTRACTOR SHALL MANUFACTURE, INSPECT, TEST, PACKAGE, AND DELIVER OB-122 OUTBOARD ELECTRONICS CANISTERS FOR THE WIDE APERTURE ARRAY AND TD-1479 OUTBOARDELECTRONICS CANISTERS FOR T… | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2025 | $1,501,675 |
CONT_AWD_N6660424FAA3C_9700_N6660423DAA30_9700 PRODUCTION LEVEL TR-364A PROJECTORS | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2024 | $1,212,000 |
CONT_AWD_N0016424FG020_9700_N0016422DGP69_9700 TRANSDUCER CERAMIC STACK ASSEMBLY | Department of Defense Department of the Navy | — | WARWICK, RI-02 | 2024 | $1,026,040 |
CONT_AWD_N6660423FF809_9700_N6660418DF800_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $920,400 |
CONT_AWD_N6660425FD110_9700_N6660421DD100_9700 PURCHASE OF DT-513F HYDROPHONE EQUIPMENT IN SUPPORT OF CODE 15S MISSION CRITICAL EFFORTS TO PREPARE FLEET READINESS. | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2025 | $887,900 |
CONT_AWD_N6660425FD109_9700_N6660421DD100_9700 PURCHASE OF DT-513F HYDROPHONE EQUIPMENT, IN SUPPORT OF CODE 15'S MISSION CRITICAL EFFORTS TO PREPARE FLEET READINESS. | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2025 | $830,300 |
CONT_AWD_N0016425FG519_9700_N0016422DGP69_9700 TRANSDUCER CERAMIC STACK ASSEMBLY | Department of Defense Department of the Navy | — | WARWICK, RI-02 | 2025 | $817,200 |
CONT_AWD_N6660423FD105_9700_N6660421DD100_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $758,505 |
CONT_AWD_N6660425FAB31_9700_N6660423DAB30_9700 CONTRACTOR SHALL MANUFACTURE, INSPECT, TEST, PACKAGE, AND DELIVER OB-122 OUTBOARD ELECTRONICS CANISTERS FOR THE WIDE APERTURE ARRAY AND TD-1479 OUTBOARDELECTRONICS CANISTERS FOR T… | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2025 | $745,687 |
CONT_AWD_N6660422FD103_9700_N6660421DD100_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $733,920 |
CONT_AWD_N6660424FA202_9700_N6660422DA200_9700 TR-341A TRANSDUCER PRODUCTION | Department of Defense Department of the Navy | — | COLUMBIA CITY, IN-03 | 2024 | $695,625 |
CONT_AWD_N6660423FU301_9700_N6660423DU300_9700 DT-100 (SSBN 826) | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2024 | $687,560 |
CONT_AWD_N6660422FB203_9700_N6660422DB200_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $608,475 |
CONT_AWD_N6660425FD205_9700_N6660422DD200_9700 SHALL RECEIVE TRANSDUCERS FOR RESTORATION; INCLUDE UNPACKING, CLEANING, INSPECTING, RUBBER TOUCH UP, EPOXY HOUSING TOUCH UP, ELECTRICAL TESTING, HYDROSTATIC PRESSURE TESTING AND A… | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2025 | $595,625 |
CONT_AWD_N6660424FD204_9700_N6660422DD200_9700 TR-317 TRANSDUCERS INCOMING INSPECTION | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2024 | $592,165 |
CONT_AWD_N6660422FA201_9700_N6660422DA200_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $572,244 |
CONT_AWD_N0016421FG067_9700_N0016418DGP39_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $565,600 |
CONT_AWD_N6660425FD206_9700_N6660422DD200_9700 SHALL RECEIVE TRANSDUCERS FOR RESTORATION; INCLUDE UNPACKING, CLEANING, INSPECTING, RUBBER TOUCH UP, EPOXY HOUSING TOUCH UP, ELECTRICAL TESTING, HYDROSTATIC PRESSURE TESTING AND A… | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2025 | $562,000 |
CONT_AWD_N6660425FD107_9700_N6660421DD100_9700 DT-513F HYDROPHONE | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2025 | $550,620 |
CONT_AWD_N6660424FD106_9700_N6660421DD100_9700 DT-513D HYDROPHONE PRODUCTION | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2024 | $533,600 |
CONT_AWD_N6660424FA203_9700_N6660422DA200_9700 TR-341A TRANSDUCER | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2024 | $507,318 |
CONT_AWD_N6660423FA301_9700_N6660423DA300_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $419,590 |
CONT_AWD_N6660425FU306_9700_N6660423DU300_9700 IN ACCORDANCE WITH THE STATEMENT OF WORK IN THE BASIC CONTRACT, THE CONTRACTOR SHALL MANUFACTURE, INSPECT, TEST, PACKAGE, AND DELIVER DT-100/ DT-699 CABLE ASSEMBLIES IN ACCORDANCE… | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2025 | $408,364 |
CONT_AWD_N6660425P0519_9700_-NONE-_-NONE- DT-369 HYDROPHONE ASSEMBLIES | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2025 | $402,750 |
CONT_AWD_N6660423FD203_9700_N6660422DD200_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $384,100 |
CONT_AWD_N0010424PZA75_9700_-NONE-_-NONE- HYDROPHONE,SONAR | Department of Defense Department of the Navy | — | WARWICK, RI-02 | 2024 | $382,500 |
CONT_AWD_N6660425FA204_9700_N6660422DA200_9700 TR-341 TRANSDUCERS. | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2025 | $373,250 |
CONT_AWD_N6660424FU304_9700_N6660423DU300_9700 DT-100/ DT-699, 50 DEG (SSN 774) | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2024 | $350,138 |
CONT_AWD_N6660425FU307_9700_N6660423DU300_9700 THE CONTRACTOR SHALL MANUFACTURE, INSPECT, TEST, PACKAGE, AND DELIVER PRODUCTION COPPER SONAR CABLE ASSEMBLIES IN ACCORDANCE WITH THE INDIVIDUAL CABLE DRAWINGS. THE COPPER SONAR C… | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2025 | $344,963 |
CONT_AWD_N6660424FAB3B_9700_N6660423DAB30_9700 OUTBOARD ELECTRONICS CANISTERS FOR THE WIDE APERTURE ARRAY AND T CANISTERS FOR THE LARGE SPHERICAL ARRAY | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2024 | $330,353 |
CONT_AWD_N6660425FD108_9700_N6660421DD100_9700 DT-513H HYDROPHONE | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2025 | $299,312 |
CONT_AWD_N6660422FD202_9700_N6660422DD200_9700 TR-317 TRANSDUCERS RESTORATION | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2024 | $265,175 |
CONT_AWD_N6660422FD201_9700_N6660422DD200_9700 TR-317 TRANSDUCERS INCOMING INSPECTION | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2024 | $235,000 |
CONT_AWD_N6660425FA302_9700_N6660423DA300_9700 TR-233D TRANSDUCER | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2025 | $214,098 |
CONT_AWD_N6660424FU305_9700_N6660423DU300_9700 DT-100/ DT-699, 120 DEG (SSN 688) | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2024 | $182,681 |
CONT_AWD_N6660424FU303_9700_N6660423DU300_9700 DT-100/ DT-699, 50 DEG (SSN 774) | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2024 | $59,120 |
CONT_AWD_N6660424FU302_9700_N6660423DU300_9700 DT-100/ DT-699 (SSBN 826) | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2024 | $58,450 |
CONT_AWD_N0010424F0CG1_9700_N0010424DCG01_9700 MINIMUM GUARANTEE ORDER | Department of Defense Department of the Navy | — | CRANSTON, RI-02 | 2024 | $500 |
CONT_IDV_N6660423DU300_9700 CABLE ASSEMBLY, POWER | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N6660423DAB30_9700 PRODUCTION OF OUTBOARD ELECTRIC CANISTERS (OBE) WIDE APERTURE ARRAYS (WAA) AND LARGE SPHERICAL ARRAYS (LSA) | Department of Defense Department of the Navy | — | — | 2024 | $0 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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View All→123456
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$38.3M
EXPLOSIVES MANUFACTURING$5.3M
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING$2.1M
CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING$566K
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$383K
OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING$500
Source: USAspending.gov · All Recipients · Rhode Island