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Data / Federal awards / NAICS 541512 / CREDENCE DYNAMO TECHNOLOGIES LLC

CREDENCE DYNAMO TECHNOLOGIES LLC: 8 federal contract awards, $21.1 million obligated (FY2024 to FY2027)

CREDENCE DYNAMO TECHNOLOGIES LLC (UEI PNLPFCKD6JK5), Vienna, VA, received 8 federal prime contract awards with $21.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($17.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.

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UEI
PNLPFCKD6JK5
Parent organization
DYNAMO TECHNOLOGIES LLC
Location
Vienna, VA
Business size
Small Business
Contract awards
8
Obligated
$21.1 million
First action in window
2023-10-11
Latest action
2026-05-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541512Computer Systems Design Services6$19.4 million
541219Other Accounting Services1$1.7 million
541519Other Computer Related Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense2$17.6 million
General Services Administration3$1.8 million
Department of Homeland Security1$1.7 million
Department of the Interior1$16,624
Department of Agriculture1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.2 million
FY2025$11.3 million
FY2026$593,216

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP470123F0166Department of DefenseDelivery Order5415128510057589!FINANCIAL AUDIT SERVICES$17,580,736$28,205,859August 4, 2023August 6, 2026Fort Belvoir, VAusaspending.gov
70SBUR23C00000012Department of Homeland SecurityDefinitive Contract541219FINANCIAL MANAGEMENT POLICY SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO).$1,655,715$3,276,919August 1, 2023October 15, 2025Camp Springs, MDusaspending.gov
47QDCB24F0009General Services AdministrationDelivery Order541512MAINFRAME MODERNIZATION$1,083,295$1,208,268September 1, 2024March 3, 2026San Jose, CAusaspending.gov
47QDCB24F0006General Services AdministrationDelivery Order541512PPMS TESTING$719,428$719,428July 1, 2024March 31, 2025San Jose, CAusaspending.gov
140D0425F0028Department of the InteriorDelivery Order541512ZERO TRUST ARCHITECTURE (ZTA) PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES$16,624$16,624December 31, 2024January 22, 2025Vienna, VAusaspending.gov
12314424G0026Department of AgricultureBOA541512STRATUS BASIC ORDERING AGREEMENT - POOL 2 INTEGRATION AND DEVELOPMENT SUPPORT SERVICES$0$1April 10, 2024usaspending.gov
SP470924D0021Department of DefenseIDC541519DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD$0$11,930,670,028October 21, 2024usaspending.gov
47QTCB22D0636General Services AdministrationGWAC5415128(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT$-250$50,000,000,000June 28, 2022usaspending.gov

Also on SpecStream

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.