Data / Federal awards / NAICS 492110 / D.C. DYNA, INC.
D.C. DYNA, INC.: 27 federal contract awards, $817,477 obligated (FY2024 to FY2027)
D.C. DYNA, INC. (UEI NJYLFGQJA8Y7), Dulles, VA, received 27 federal prime contract awards with $817,477 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($761,018) and its largest code is NAICS 492110 Couriers and Express Delivery Services.
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- UEI
- NJYLFGQJA8Y7
- Location
- Dulles, VA
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $817,477
- First action in window
- 2023-11-06
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 492110 | Couriers and Express Delivery Services | 23 | $944,417 |
| 493110 | General Warehousing and Storage | 2 | $-19,337 |
| 488510 | Freight Transportation Arrangement | 2 | $-107,603 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 21 | $761,018 |
| Department of Agriculture | 5 | $56,458 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $372,160 |
| FY2025 | $-19,396 |
| FY2026 | $464,713 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0923F2GSA2182 | Department of Homeland Security | Delivery Order | 492110 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE TRANSPORTATION AND LABOR SERVICES. | $205,935 | $262,169 | August 15, 2023 | October 21, 2026 | Washington, DC | usaspending.gov |
| 70US0926F3OTH2954 | Department of Homeland Security | BPA Call | 492110 | BPA CALL OFF USSS BPA 70US0926A70092308 FOR MAGNETOMETER SHIPPING | $150,000 | $150,000 | July 20, 2026 | July 19, 2027 | Washington, DC | usaspending.gov |
| 70US0924F3OTH3005 | Department of Homeland Security | BPA Call | 492110 | TASK ORDER FOR CAMPAIGN RELATED MAGNETOMETER SHIPPING AGAINST BPA-70US0921A70090017. | $100,000 | $100,000 | May 21, 2024 | May 20, 2025 | Washington, DC | usaspending.gov |
| 12639526F0312 | Department of Agriculture | Delivery Order | 492110 | 3PL COLD STORAGE AND TRANSPORTATION SERVICE | $100,000 | $100,000 | March 1, 2026 | February 28, 2027 | Sterling, VA | usaspending.gov |
| 70US0926F2GSA2429 | Department of Homeland Security | Delivery Order | 492110 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TRANSPORTATION SERVICES OFF AN EXISTING GSA CONTRACT. | $98,410 | $98,410 | October 1, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 70US0924F3OTH2200 | Department of Homeland Security | BPA Call | 492110 | BPA CALL OFF USSS BPA 70US0921A70090017 FOR TRANSPORTATION SERVICES | $91,528 | $91,528 | September 27, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 70US0924F2GSA2261 | Department of Homeland Security | Delivery Order | 492110 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PLACE AN ORDER FOR TRANSPORTATION SERVICES IN SUPPORT OF THE 2024 RNC OFF GSA CONTRACT NO. 47QMCB21 | $69,720 | $69,720 | March 11, 2024 | September 30, 2024 | Milwaukee, WI | usaspending.gov |
| 70US0924F2GSA2259 | Department of Homeland Security | Delivery Order | 492110 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PLACE AN ORDER FOR TRANSPORTATION SERVICES IN SUPPORT OF THE 2024 RNC OFF GSA CONTRACT NO. 47QMCB21 | $65,700 | $65,700 | March 15, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 70US0924F3OTH2848 | Department of Homeland Security | BPA Call | 492110 | TASK ORDER FOR MAGNETOMETER SHIPPING FOR DTD AGAINST BPA 70US0921A70090017. | $50,000 | $50,000 | March 8, 2024 | March 7, 2025 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2400 | Department of Homeland Security | BPA Call | 492110 | MAGNETOMETER SHIPPING. | $25,000 | $25,000 | April 18, 2025 | April 17, 2026 | Washington, DC | usaspending.gov |
| 70US0926F3OTH2807 | Department of Homeland Security | BPA Call | 492110 | SHIPPING ORDER | $25,000 | $25,000 | May 15, 2026 | November 15, 2026 | Jb Andrews, MD | usaspending.gov |
| 70US0923F2GSA2132 | Department of Homeland Security | Delivery Order | 492110 | ORDER AGAINST 47QMCB21D0004 FOR APEC TRANSPORTATION SERVICES. | $15,000 | $157,482 | June 9, 2023 | December 5, 2023 | San Francisco, CA | usaspending.gov |
| 70US0925F3OTH2388 | Department of Homeland Security | BPA Call | 492110 | MAGNETOMETER SHIPPING | $11,100 | $11,100 | April 9, 2025 | April 10, 2025 | Sterling, VA | usaspending.gov |
| 70US0926F3OTH2776 | Department of Homeland Security | BPA Call | 492110 | BPA CALL AGAINST BPA 70US0921A70090017 FOR MAGNETOMETER SHIPPING | $8,400 | $8,400 | March 10, 2026 | March 24, 2026 | Searcy, AR | usaspending.gov |
| 47QMCB21D0004 | General Services Administration | FSS | 492110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | November 5, 2020 | usaspending.gov | ||
| 70US0921A70090017 | Department of Homeland Security | BPA | 492110 | MAGNETOMETER SHIPPING | $0 | $2,605,124 | May 20, 2021 | usaspending.gov | ||
| 70US0926A70092308 | Department of Homeland Security | BPA | 492110 | ESTABLISH A BLANKET PURCHASE AGREEMENT FOR MAGNETOMETER SHIPPING THROUGHOUT THE UNITED STATES AND PUERTO RICO | $0 | $1,550,000 | July 20, 2026 | usaspending.gov | ||
| 12639521F0538 | Department of Agriculture | Delivery Order | 493110 | 3RD PARTY LOGISTICS PROVIDER SUPPORT THE NVS PROGRAMS PUSH PACK STORAGE AND DELIVERY REQUIREMENTS. | $-1,684 | $56,500 | May 21, 2021 | May 31, 2022 | Sterling, VA | usaspending.gov |
| 12314422P0081 | Department of Agriculture | Purchase Order | 492110 | SHIPPING COORDINATION AND WAREHOUSING SERVICES FOR SHIPMENTS FROM USDA TO ALL FAS OVERSEAS POST LOCATIONS. THE RANGE OF SERVICES INCLUDES DE | $-3,097 | $2,988 | June 16, 2022 | September 30, 2022 | Washington, DC | usaspending.gov |
| 70US0922F3OTH2036 | Department of Homeland Security | BPA Call | 492110 | DELIVERY ORDER AGAINST BPA FOR TRANSPORTATION/SHIPPING IN SUPPORT OF SOA | $-4,146 | $34,313 | May 17, 2022 | May 26, 2023 | Los Angeles, CA | usaspending.gov |
| 70US0921F3OTH0043 | Department of Homeland Security | BPA Call | 492110 | MAGNETOMETER SHIPPING | $-10,800 | $14,200 | May 20, 2021 | May 19, 2022 | Washington, DC | usaspending.gov |
| 70US0920P70090234 | Department of Homeland Security | Purchase Order | 492110 | ESTABLISH A CONTRACT TO TRANSPORT SUPPLIES AND EQUIPMENT FROM WASHINGTON, DC AND CAPITOL HEIGHTS, MD, TO NEW YORK, NY AND BROOKLYN, NY, AND | $-14,025 | $5,975 | September 4, 2020 | September 30, 2025 | Sterling, VA | usaspending.gov |
| 12639518F1177 | Department of Agriculture | Delivery Order | 493110 | PASS TO CONTRACTING OFFICER LINDA WASHINGTON. THE PURPOSE OF THIS REQUISITION IS TO ADD FUNDING TO D C DYNA, AG-32KW-C-17-0007 FOR OPTION YE | $-17,653 | $46,387 | August 21, 2018 | May 31, 2022 | Sterling, VA | usaspending.gov |
| 70US0922F3OTH2116 | Department of Homeland Security | Delivery Order | 492110 | THIS IS A DELIVERY ORDER AGAINST CONTRACT 47QMCB21D0004 FOR UNGA 77 TRANSPORTATION. | $-18,200 | $39,702 | July 28, 2022 | July 27, 2023 | Washington, DC | usaspending.gov |
| 12314423F0186 | Department of Agriculture | Delivery Order | 492110 | OVERSEAS SHIPPING COORDINATION & WAREHOUSING SERVICES | $-21,107 | $5,130 | March 28, 2023 | September 30, 2023 | Sterling, VA | usaspending.gov |
| 70US0920F2GSA0008 | Department of Homeland Security | Delivery Order | 488510 | TRANSPORT OF MAGNETOMETERS IN SUPPORT OF UNITED STATES SECRET SERVICE PROTECTEES. | $-25,000 | $0 | December 18, 2019 | December 17, 2020 | Jb Andrews, MD | usaspending.gov |
| 70US0920F2GSA0045 | Department of Homeland Security | Delivery Order | 488510 | MAGNETOMETER SHIPMENTS TO SUPPORT THE USSS PROTECTEES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $-82,603 | $17,397 | April 28, 2020 | April 27, 2021 | Jb Andrews, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 492110 Couriers and Express Delivery Services
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 488510 Freight Transportation Arrangement
- Open opportunities under NAICS 492110
- Open opportunities under NAICS 493110
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.