Data / Federal awards / NAICS 335999 / COMPU DYNAMICS LLC
COMPU DYNAMICS LLC: 32 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
COMPU DYNAMICS LLC (UEI WGA4K6GRZN97), Chantilly, VA, received 32 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- UEI
- WGA4K6GRZN97
- Location
- Chantilly, VA
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $2.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 8 | $1.1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 7 | $395,615 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $247,902 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $239,053 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $213,795 |
| 334111 | Electronic Computer Manufacturing | 3 | $201,240 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $121,740 |
| 221122 | Electric Power Distribution | 2 | $84,179 |
| 811412 | Appliance Repair and Maintenance | 1 | $53,077 |
| 541380 | Testing Laboratories and Services | 1 | $34,654 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $1.9 million |
| Nuclear Regulatory Commission | 6 | $559,810 |
| Court Services and Offender Supervision Agency | 2 | $107,368 |
| National Aeronautics and Space Administration | 2 | $103,137 |
| General Services Administration | 1 | $0 |
| Small Business Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $-60 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $920,759 |
| FY2026 | $442,370 |
Contract awards
All 32 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QF524F0019 | Department of Defense | Delivery Order | 335999 | UPS PM & ERS TASK ORDER YEAR TWO. | $295,785 | $295,785 | May 2, 2024 | May 1, 2025 | Radford, VA | usaspending.gov |
| W91QF524F0002 | Department of Defense | Delivery Order | 335999 | BATTERY REPLACEMENT SERVICE | $249,172 | $249,172 | October 8, 2023 | May 1, 2024 | Fort Lee, VA | usaspending.gov |
| 31740024P0002 | Nuclear Regulatory Commission | Purchase Order | 333415 | THE PURPOSE OF THIS CONTRACT IS TO: 1) ASSESS THE REGION IV DATA CENTER AND RECOMMEND THE NUMBER OF INROW COOLERS NEEDED TO ADEQUATELY MAINT | $247,902 | $247,902 | September 1, 2024 | March 31, 2025 | Arlington, TX | usaspending.gov |
| FA521525P0006 | Department of Defense | Purchase Order | 335311 | PROVIDE PREVENTATIVE MAINTENANCE AND SERVICE REPAIR FOR UPS EQUIPMENT, AS WELL AS AFTER-HOURS EMERGENCY SERVICES. | $239,053 | $239,053 | September 30, 2024 | September 29, 2026 | Pearl Harbor, HI | usaspending.gov |
| 31310022F0007 | Nuclear Regulatory Commission | Delivery Order | 238210 | RG 4 SERVICE AND MAINTENANCE ON POWER AND COOLING EQUIPMENT IN THE REGION DATA CENTER | $226,699 | $360,410 | December 29, 2021 | December 31, 2026 | Arlington, TX | usaspending.gov |
| FA481419FA155 | Department of Defense | Delivery Order | 334111 | PREVENTATIVE MAINTENANCE OF THE UNINTERRUPTED POWER SUPPLY (UPS) | $211,249 | $235,632 | May 14, 2019 | May 31, 2024 | Tampa, FL | usaspending.gov |
| W91QF526FA020 | Department of Defense | Delivery Order | 335999 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE ORDER YEAR THREE (3) FOR UPS MAINTENANCE. ALL OTHER TERMS AND CONDITIONS WILL REMAIN THE SAM | $206,158 | $206,158 | May 2, 2026 | May 1, 2027 | Radford, VA | usaspending.gov |
| W91QF525F0001 | Department of Defense | Delivery Order | 335999 | BATTERY REPLACEMENT SERVICE- OY2 | $187,715 | $187,715 | May 2, 2025 | May 1, 2026 | Radford, VA | usaspending.gov |
| FA930222C0023 | Department of Defense | Definitive Contract | 811212 | UNINTERRUPTIBLE POWER SYSTEM (UPS) MAINTENANCE AND SUPPORT | $121,740 | $291,893 | September 23, 2022 | September 26, 2026 | Edwards, CA | usaspending.gov |
| 9594CS23F0089 | Court Services and Offender Supervision Agency | Delivery Order | 238210 | HVAC MAINTENANCE | $116,263 | $136,665 | September 23, 2023 | September 22, 2027 | Washington, DC | usaspending.gov |
| HT940624P0109 | Department of Defense | Purchase Order | 811210 | AMERICAN POWER CONVERSION (APC) UNINTERRUPTIBLE POWER SUPPLY (APC/UPS) MAINTENANCE SERVICES. | $94,816 | $94,816 | August 1, 2024 | July 31, 2026 | Beaufort, SC | usaspending.gov |
| 80NSSC22PA668 | National Aeronautics and Space Administration | Purchase Order | 335999 | UNITERRUPTIBLE POWER SUPPLY MAINTENANCE/REPAIR SERVICES FOR HQ | $88,179 | $136,582 | April 1, 2022 | March 30, 2027 | Sterling, VA | usaspending.gov |
| 31740025P0002 | Nuclear Regulatory Commission | Purchase Order | 221122 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE MODULAR POWER REVITALIZATION SRVCS FOR RIV DATA CENTER APC SYMMETRA PX250-500 UPS, FOR REPLACEMEN | $72,588 | $72,588 | September 16, 2025 | February 28, 2026 | Arlington, TX | usaspending.gov |
| FA481424P0038 | Department of Defense | Purchase Order | 811210 | THIS IS A NEW REQUIREMENT SUPPORTING SOCCENT J8 OFFICE. THIS REQUIREMENT IS FOR THE PREVENTATIVE MAINTENANCE OF THE UNINTERRUPTED POWER SUPP | $70,357 | $70,357 | June 1, 2024 | May 31, 2027 | Tampa, FL | usaspending.gov |
| HT940623P0126 | Department of Defense | Purchase Order | 811412 | AMERICAN POWER CONVERSION (APC) SERVICES | $53,077 | $110,095 | July 1, 2023 | June 30, 2027 | Portsmouth, VA | usaspending.gov |
| W911RZ23F0013 | Department of Defense | Delivery Order | 238210 | 1 YR ADVANTAGE ULTRA SERVICE PLAN | $48,810 | $62,280 | January 31, 2023 | January 30, 2027 | Colorado Springs, CO | usaspending.gov |
| N0040624P0814 | Department of Defense | Purchase Order | 811210 | UPS MAINTENANCE SERVICE | $48,621 | $48,621 | September 10, 2024 | September 15, 2026 | Oak Harbor, WA | usaspending.gov |
| W91QF525PA004 | Department of Defense | Purchase Order | 335999 | REPLACEMENT OF UPS BATTERIES IN BUILDING 18044. | $42,872 | $42,872 | March 5, 2025 | June 30, 2025 | Fort Lee, VA | usaspending.gov |
| SP470421P0008 | Department of Defense | Purchase Order | 541380 | THIS CONTRACT IS FOR THE RENEWAL OF MAINTENANCE AND SUPPORT FOR APC UPS AND COOLING EQUIPMENT AT DCAAS TWO DATA CENTERS LOCATED AT FORT BELV | $34,654 | $92,461 | August 31, 2021 | August 30, 2026 | Sterling, VA | usaspending.gov |
| W50S9224PA001 | Department of Defense | Purchase Order | 518210 | CONTINUATION CONTRACT FOR APC MAINTENANCE AT THE 193RD AOG. | $26,333 | $26,333 | January 19, 2024 | January 18, 2027 | State College, PA | usaspending.gov |
| HT009024FG0210027 | Department of Defense | Delivery Order | 238210 | BACKUP POWER MODULES. | $16,884 | $16,884 | February 28, 2024 | September 30, 2024 | Chantilly, VA | usaspending.gov |
| 80NSSC23PA346 | National Aeronautics and Space Administration | Purchase Order | 335999 | SERVICE MAINTENANCE FOR UPS | $14,958 | $19,477 | November 1, 2022 | October 31, 2026 | Sterling, VA | usaspending.gov |
| 31740026P0001 | Nuclear Regulatory Commission | Purchase Order | 221122 | THE PURPOSE OF THIS ACQUISITION IS TO OBTAIN 24X7X365 PREVENTATIVE MAINTENANCE AND SUPPORT SERVICES FOR TWO RIV DATA CENTER POWER DISTRIBUTI | $11,591 | $11,591 | September 10, 2026 | September 30, 2028 | Arlington, TX | usaspending.gov |
| 31740025P0003 | Nuclear Regulatory Commission | Purchase Order | 221121 | THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE 24X7X365 SERVICE SUPPORT AND PREVENTATIVE MAINTENANCE SERVICES FOR TWO (2) U.S. NRC REGION | $11,039 | $11,039 | October 1, 2025 | September 30, 2026 | Rockville, MD | usaspending.gov |
| W50S9223P0002 | Department of Defense | Purchase Order | 811310 | APC MAINTENANCE SERVICING AND MAINTENANCE, LOCATED AT STATE COLLEGE PA. BASE PLUS 4 OPTION YEARS. | $0 | $8,782 | January 19, 2023 | January 18, 2024 | Middletown, PA | usaspending.gov |
| GS21F0008W | General Services Administration | FSS | 238210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $625,000 | October 9, 2009 | usaspending.gov | ||
| 73351020P0029 | Small Business Administration | Purchase Order | 334111 | RENEWAL OF SERVER ROOM POWER DISTRIBUTION UNIT: ANNUAL MAINTENANCE | $0 | $11,470 | May 13, 2020 | August 14, 2021 | Sterling, VA | usaspending.gov |
| W91QF523D0014 | Department of Defense | IDC | 335999 | BATTERY REPLACEMENT SERVICE | $0 | $1,312,641 | September 28, 2023 | usaspending.gov | ||
| 75N94021P00580 | Department of Health and Human Services | Purchase Order | 811219 | NIDDK - PREVENTIVE MAINTENANCE FOR DATA CENTER | $-60 | $11,600 | August 1, 2021 | July 31, 2022 | Sterling, VA | usaspending.gov |
| N0017320F0007 | Department of Defense | Delivery Order | 238210 | HVAC PREVENTATIVE MAINTENANCE PR# 19-0011-19 | $-4,144 | $20,376 | November 21, 2019 | November 20, 2020 | Sterling, VA | usaspending.gov |
| 9594CS18F0053 | Court Services and Offender Supervision Agency | Delivery Order | 238210 | IGF::OT::IGF PREVENTIVE AND EMERGENCY MAINTENANCE AND REPAIR | $-8,895 | $50,429 | September 23, 2018 | September 21, 2023 | Washington, DC | usaspending.gov |
| NRCR49417T0002 | Nuclear Regulatory Commission | Delivery Order | 334111 | IGF::OT::IGF SERVICE AND MAINTENANCE FOR RIV DATA CENTER POWER AND COOLING EQUIPMENT. | $-10,009 | $337,324 | January 1, 2017 | December 31, 2021 | Arlington, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 333415
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.