Data / Federal awards / NAICS 332322 / DYNAMIC ENTERPRISES LLC
DYNAMIC ENTERPRISES LLC: 5 federal contract awards, $234,109 obligated (FY2024 to FY2027)
DYNAMIC ENTERPRISES LLC (UEI JT4AGK1GG9L5), Prosper, TX, received 5 federal prime contract awards with $234,109 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($220,148) and its largest code is NAICS 332322 Sheet Metal Work Manufacturing.
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- JT4AGK1GG9L5UEI
- Prosper, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $234,109Obligated
- 2025-04-03First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332322 | Sheet Metal Work Manufacturing | 2 | $206,973 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $13,961 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $13,175 |
| 238990 | All Other Specialty Trade Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $220,148 |
| Department of Homeland Security | 1 | $13,961 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $302,079 |
| FY2026 | $-67,971 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024425PS041 | Department of Defense | Purchase Order | 332322 | THIS IS TO PROVIDE THE PROCUREMENT AND PREPARATION OF STEEL MATERIALS IN SUPPORT OF THE ADVANCED WELDING SCHOOL. | $124,184 | $124,184 | June 27, 2025 | September 30, 2025 | Dallas, TX | usaspending.gov |
| N0024425PS039 | Department of Defense | Purchase Order | 332322 | WELDING MATERIALS | $82,789 | $82,789 | June 26, 2025 | September 26, 2025 | Prosper, TX | usaspending.gov |
| 70FB7025P00000011 | Department of Homeland Security | Purchase Order | 238220 | DC FT WORTH HVAC INSTALLATION AND REMOVAL/DISPOSAL OF OLD SYSTEM | $13,961 | $13,961 | July 30, 2025 | November 28, 2025 | Fort Worth, TX | usaspending.gov |
| FA487725P0069 | Department of Defense | Purchase Order | 335311 | THE 355 CES IS REQUESTING THE PROCUREMENT OF A ELECTRIC TRANSFORMER | $13,175 | $13,175 | March 26, 2025 | May 9, 2025 | Tucson, AZ | usaspending.gov |
| W50S7U25PA007 | Department of Defense | Purchase Order | 238990 | CES REPLACE SECURITY FORCES SQUADRON (SFS) GENERATOR DUE TO CURRENT EQUIPMENT BEYOND ITS USEFUL LIFE. REPLACEMENT OF EQUIPMENT IS ALSO NEEDE | $0 | $67,951 | September 15, 2025 | April 21, 2026 | Springfield, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332322 Sheet Metal Work Manufacturing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 335311
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.