Data / Federal awards / NAICS 541330 / CREDENCE DYNAMO SOLUTIONS LLC
CREDENCE DYNAMO SOLUTIONS LLC: 33 federal contract awards, $380.6 million obligated (FY2024 to FY2027)
CREDENCE DYNAMO SOLUTIONS LLC (UEI VH4RGBBMUMP1), Vienna, VA, received 33 federal prime contract awards with $380.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($335.8 million) and its largest code is NAICS 541330 Engineering Services.
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- VH4RGBBMUMP1UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 33Contract awards
- $380.6 millionObligated
- 2023-10-03First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 29 | $380.6 million |
| 541512 | Computer Systems Design Services | 1 | $22,929 |
| 541219 | Other Accounting Services | 1 | $0 |
| 541612 | Human Resources Consulting Services | 1 | $0 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $335.8 million |
| Department of Homeland Security | 11 | $38.2 million |
| General Services Administration | 7 | $6.6 million |
| Department of Health and Human Services | 1 | $22,929 |
| Department of Transportation | 1 | $-108,830 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $89 million |
| FY2025 | $159.7 million |
| FY2026 | $131.9 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA872124FB005 | Department of Defense | Delivery Order | 541330 | ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) SUPPORTING AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC), PEO DIGIT | $96,912,442 | $138,020,471 | November 1, 2024 | March 31, 2027 | Hanscom Afb, MA | usaspending.gov |
| HC108423F0058 | Department of Defense | Delivery Order | 541330 | US ARMY PM PNT SETA SERVICES SUPPORT | $54,424,847 | $66,268,741 | May 15, 2023 | November 14, 2026 | Vienna, VA | usaspending.gov |
| FA489024F0042 | Department of Defense | Delivery Order | 541330 | A2 INTELLIGENCE ADVISORY AND TECHNICAL ASSISTANCE SUPPORT | $47,517,640 | $53,683,098 | April 1, 2024 | November 30, 2026 | Hampton, VA | usaspending.gov |
| FA862222F0001 | Department of Defense | Delivery Order | 541330 | SCAT 1 ENGINEERING PROFESSIONAL ASSISTANCE AND ADMINISTRATIVE SUPPORT (EPASS) FOR AIR FORCE MATERIEL COMMAND (HQ/AFMC/A4) | $35,561,087 | $77,021,309 | September 26, 2022 | March 31, 2027 | Dayton, OH | usaspending.gov |
| FA489024F0071 | Department of Defense | Delivery Order | 541330 | 9TH AIR FORCE (AFCENT) A2 INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE ADVISORY AND ASSISTANCE SERVICES SUPPORT | $28,043,617 | $28,166,154 | September 16, 2024 | July 15, 2027 | Shaw Afb, SC | usaspending.gov |
| FA300223F0103 | Department of Defense | Delivery Order | 541330 | THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE FLIGHT TRAINING OPERATIONS SUPPORT (FTOS) FUNCTIONS TO AETC TRAINING SQUADRONS. FTOS FUNCTIONS I | $20,526,962 | $36,513,675 | September 1, 2023 | August 31, 2027 | Randolph Afb, TX | usaspending.gov |
| FA002124F0001 | Department of Defense | Delivery Order | 541330 | AFSOC COURSEWARE | $18,290,246 | $18,290,246 | October 5, 2023 | October 4, 2026 | Hurlburt Field, FL | usaspending.gov |
| 70Z04423FC2PL0010 | Department of Homeland Security | Delivery Order | 541330 | ENGINEERING SUSTAINMENT AND SUPPORT SERVICES FOR THE USCG, C5ISC, COMMAND, CONTROL, AND NAVIGATION PRODUCT LINE (C2PL) ENGINEERING SUSTAINME | $15,203,948 | $19,720,548 | September 28, 2023 | September 27, 2027 | Vienna, VA | usaspending.gov |
| W909MY25F0010 | Department of Defense | Delivery Order | 541330 | SUPPORT SERVICES FOR PROJECT MANAGEMENT, OPERATIONS, AND SYSTEMS ENGINEERING (PMOSE). SERVICES INCLUDE CONTRACT MANAGEMENT, STRATEGIC PLANNI | $13,799,653 | $18,912,675 | December 10, 2024 | December 9, 2026 | Vienna, VA | usaspending.gov |
| FA461024F0003 | Department of Defense | Delivery Order | 541330 | SPACE OPERATIONS CENTER WEST PRO TECH - INITIAL FULL FUNDING FOR 0001-0005. INCREMENTAL FUNDING FOR CLIN 0006 AND 0007 | $12,142,649 | $12,309,152 | December 1, 2023 | October 31, 2026 | Lompoc, CA | usaspending.gov |
| 47QFNA20F0096 | General Services Administration | Delivery Order | 541330 | USAF NC3 ADVISORY AND ASSISTANCE SERVICES | $6,648,568 | $34,059,801 | September 15, 2020 | December 8, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA810025F0004 | Department of Defense | Delivery Order | 541330 | CAPABILITY AREA ENABLERS (CAE) A AS PROFESSIONAL SERVICES | $4,616,511 | $4,616,511 | December 17, 2024 | December 16, 2026 | Vienna, VA | usaspending.gov |
| 70B03C23F00001086 | Department of Homeland Security | Delivery Order | 541330 | PROFESSIONAL SUPPORT SERVICES TO MISSION SUPPORT DIRECTORATE IN THE OFFICE OF FIELD OPERATIONS. | $4,009,968 | $7,942,802 | September 29, 2023 | September 26, 2026 | Vienna, VA | usaspending.gov |
| 70Z02322F77100001 | Department of Homeland Security | Delivery Order | 541330 | PROVIDE PROFESSIONAL ENGINEERING SUPPORT, TEST AND EVALUATION SUPPORT. | $3,411,457 | $5,264,934 | May 1, 2022 | February 28, 2027 | Washington, DC | usaspending.gov |
| W9133L21F2502 | Department of Defense | Delivery Order | 541330 | CONTINUOUS PROCESS IMPROVEMENT SERVICES FOR ARNG-BTO | $3,334,539 | $7,189,747 | March 24, 2021 | October 31, 2026 | Arlington, VA | usaspending.gov |
| 70CMSD24FR0000019 | Department of Homeland Security | Delivery Order | 541330 | PROGRAM OPERATION SUPPORT SERVICES (POS) RECOMPETE. PROVIDE FEDERAL STAFF WITH TECHNICAL, ANALYTICAL, AND PROGRAM SUPORT FOR SPECIFIC ICE HS | $3,139,379 | $3,139,379 | March 30, 2024 | March 29, 2027 | Arlington, VA | usaspending.gov |
| 70B06C23F00001262 | Department of Homeland Security | Delivery Order | 541330 | SECURITY ADMIN SERVICES | $3,083,914 | $4,744,661 | September 30, 2023 | September 29, 2027 | Vienna, VA | usaspending.gov |
| 70Z02321FPGC00100 | Department of Homeland Security | Delivery Order | 541330 | ACQUISITION SUPPORT FOR LOGISTICS, CONFIGURATION MANAGEMENT, AND TECHNICAL SUPPORT SERVICES TO SUPPORT THE USCG (USCG) NATIONAL SECURITY CUT | $2,590,475 | $10,586,409 | September 27, 2021 | December 26, 2026 | Pascagoula, MS | usaspending.gov |
| 70Z08023FMECP0031 | Department of Homeland Security | Delivery Order | 541330 | MECPL ENGINEERING SUPPORT SERVICES EC/TCTO (MECHANICAL & ELECTRICAL) | $2,326,145 | $3,078,641 | August 27, 2023 | August 26, 2027 | Vienna, VA | usaspending.gov |
| 70Z02323F73100005 | Department of Homeland Security | Delivery Order | 541330 | NEW BOAT OPERATOR'S HANDBOOKS SUPPORT SERVICES | $1,599,093 | $2,126,117 | April 21, 2023 | April 20, 2027 | Washington, DC | usaspending.gov |
| 70Z02323F72110001 | Department of Homeland Security | Delivery Order | 541330 | PROVIDE PROGRAM MANAGEMENT SUPPORT FOR THE UNITED STATES COAST GUARD. | $1,300,719 | $2,212,935 | September 29, 2023 | September 28, 2026 | Washington, DC | usaspending.gov |
| 70Z03820FE0000060 | Department of Homeland Security | Delivery Order | 541330 | SCIENTIFIC, ENGINEERING, AND TECHNICAL (SET) SERVICES | $935,322 | $4,306,382 | September 8, 2020 | September 7, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z02322F74100007 | Department of Homeland Security | Delivery Order | 541330 | OASIS 8A TASK AWARD USCG-741 PROGRAM SUPPORT | $633,517 | $1,554,852 | September 30, 2022 | September 29, 2026 | Washington, DC | usaspending.gov |
| FA251821F0018 | Department of Defense | Delivery Order | 541330 | THE PATRIOT EXCALIBUR - PEX - SERVICES CONSIST OF ADMINISTRATIVE UPKEEP OF THE PEX DATABASE REVIEW OF REGULATIONS FOR COMPLIANCE, MAINTENANC | $610,941 | $4,501,151 | August 13, 2021 | August 12, 2026 | Colorado Springs, CO | usaspending.gov |
| 75N98125P00012 | Department of Health and Human Services | Purchase Order | 541512 | CREDENCE DYNAMO SOLUTIONS LLC:1535401 [25-000487] REQ 7127429 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES ("COST CLAIM | $22,929 | $22,929 | December 10, 2024 | December 31, 2024 | Vienna, VA | usaspending.gov |
| 47QRAD20D1042 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | March 26, 2020 | usaspending.gov | ||
| 47QRAD20D3009 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 47QRAD20D8134 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 18, 2020 | usaspending.gov | ||
| 47QRAD20D8206 | General Services Administration | IDC | 541219 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 18, 2020 | usaspending.gov | ||
| 47QRAD20D8303 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 18, 2020 | usaspending.gov | ||
| 47QREB21D0025 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS | $0 | $3,450,000,000 | December 22, 2020 | usaspending.gov | ||
| HT001122D0015 | Department of Defense | IDC | 541714 | OMNIBUS IV MILITARY MEDICAL RESEARCH AND DEVELOPMENT | $0 | $10,000,000,000 | June 20, 2022 | usaspending.gov | ||
| 693JJ621F000002 | Department of Transportation | Delivery Order | 541330 | GRANT SUPPORT SERVICES | $-108,830 | $1,069,401 | February 8, 2021 | August 21, 2024 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541219 Other Accounting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
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.