Data / Federal awards / NAICS 541410 / DYNAMIC FACILITY DESIGNS, LLC
DYNAMIC FACILITY DESIGNS, LLC: 45 federal contract awards, $7.1 million obligated (FY2024 to FY2027)
DYNAMIC FACILITY DESIGNS, LLC (UEI X4GGHRV6Y2F4), Arlington, VA, received 45 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($4.1 million) and its largest code is NAICS 541410 Interior Design Services.
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- X4GGHRV6Y2F4UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 45Contract awards
- $7.1 millionObligated
- 2023-10-17First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541410 | Interior Design Services | 33 | $5.6 million |
| 561990 | All Other Support Services | 8 | $1.4 million |
| 561910 | Packaging and Labeling Services | 1 | $36,941 |
| 484210 | Used Household and Office Goods Moving | 3 | $6,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 28 | $4.1 million |
| Department of Education | 4 | $2.5 million |
| Department of Agriculture | 9 | $337,116 |
| Department of the Interior | 1 | $147,538 |
| Department of Defense | 1 | $46,279 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $2.2 million |
| FY2026 | $2.1 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 91990023F0356 | Department of Education | BPA Call | 541410 | MOVING | $2,465,627 | $3,483,095 | September 6, 2023 | September 5, 2027 | Washington, DC | usaspending.gov |
| 70RDA326FC0000003 | Department of Homeland Security | BPA Call | 541410 | NEW BPA CALL - NAC DECOM FF&E DECOMMISSIONING SERVICES TO INCLUDE ALL MANAGEMENT, SUPERVISION, LABOR, MATERIALS, SUPPLIES, EQUIPMENT, PLANNI | $810,055 | $810,055 | September 22, 2026 | September 21, 2027 | Arlington, VA | usaspending.gov |
| 70SBUR25F00000004 | Department of Homeland Security | Delivery Order | 561990 | PROPERTY MANAGEMENT AND LOGISTICAL SUPPORT SERVICES AND MOVING AND RELOCATION SERVICES | $724,102 | $724,102 | October 28, 2024 | March 27, 2026 | Camp Springs, MD | usaspending.gov |
| 70SBUR24F00000003 | Department of Homeland Security | Delivery Order | 561990 | PROPERTY MANAGEMENT AND LOGISTICAL SUPPORT SERVICES (PMLSS) CONTRACT RENEWAL FOR OPTION YR. 4 - PERIOD OF PERFORMANCE 10/28/2023 - 10/27/202 | $496,943 | $496,943 | October 28, 2023 | October 27, 2024 | Camp Springs, MD | usaspending.gov |
| 70RDA124FC0000054 | Department of Homeland Security | BPA Call | 541410 | ROUTINE MOVE SERVICES | $402,112 | $402,112 | August 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 70SBUR26F00000098 | Department of Homeland Security | BPA Call | 541410 | PROPERTY MANAGEMENT AND LOGISTICAL SUPPORT SERVICES (PMLSS) CONTRACT POP MARCH 27, 2026 - DECEMBER 31, 2026 | $391,781 | $391,781 | March 28, 2026 | December 31, 2026 | Camp Springs, MD | usaspending.gov |
| 70RDA125FC0000067 | Department of Homeland Security | BPA Call | 541410 | INTERNAL TRACKING 25-5400-P-A9 NCR WIDE MOVE MANAGEMENT SERVICES FY25-FY26 | $376,180 | $376,180 | September 13, 2025 | September 12, 2026 | Washington, DC | usaspending.gov |
| 12318724F0146 | Department of Agriculture | BPA Call | 541410 | FOREST SERVICE (FS) IS TERMINATING THEIR LEASE AT THE ONE THOMAS CIRCLE BUILDING (1TC) AND MOVING INTERNATIONAL PROGRAMS (IP) FROM 1TC TO TH | $267,647 | $267,647 | February 13, 2024 | February 12, 2025 | Washington, DC | usaspending.gov |
| 70RDA125FC0000082 | Department of Homeland Security | BPA Call | 541410 | NEW BPA CALL FOR ROUTINE MOVE SERVICES FY25-FY26 - NCR WIDE - FUND OY4 | $233,923 | $233,923 | September 30, 2025 | September 29, 2026 | Springfield, VA | usaspending.gov |
| 70SBUR24F00000102 | Department of Homeland Security | Delivery Order | 561990 | FINAL PHASE 2 OF THE DECOMMISSIONING OF THE DHS/USCIS POTOMAC SERVICE CENTER. | $226,711 | $226,711 | May 23, 2024 | August 22, 2024 | Arlington, VA | usaspending.gov |
| 70RDA124FC0000072 | Department of Homeland Security | BPA Call | 541410 | BPA-CALL AGAINST BPA 70RDAD21A00000017 NCR ROUTINE MOVE SERVICES (FY24) | $190,917 | $190,917 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 140D0423F0770 | Department of the Interior | Delivery Order | 541410 | THE DEPARTMENT OF THE INTERIOR, OFFICE OF FACILITIES AND ADMINISTRATIVE SERVICES (OFAS) IS RESPONSIBLE FOR OPERATING AND MAINTAINING THE STE | $147,538 | $274,557 | June 21, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 70RDA125FC0000074 | Department of Homeland Security | BPA Call | 541410 | BPA-CALL AGAINST BPA 70RDAD21A00000017 NCR ROUTINE MOVE SERVICES (FY25) | $99,902 | $99,902 | September 25, 2025 | September 24, 2026 | Springfield, VA | usaspending.gov |
| 70RFP325FRE300016 | Department of Homeland Security | Delivery Order | 541410 | FPS HAS A REQUIREMENT FOR CONTRACTOR SUPPORT WITH DECOMMISSIONING OF GSA LEASED SPACE - 2 MASS AVE, NE, WASHINGTON, DC 20002, MOVE-RELOCATIO | $71,610 | $71,610 | May 28, 2025 | June 13, 2025 | Arlington, VA | usaspending.gov |
| 70RDA124FC0000052 | Department of Homeland Security | BPA Call | 541410 | CISA HQ ROUTINE MOVE SERVICES FY24 FY25 | $49,847 | $49,847 | September 25, 2024 | September 24, 2025 | Springfield, VA | usaspending.gov |
| HQ003425FE413 | Department of Defense | Delivery Order | 541410 | PROVIDE DISASSEMBLY, REMOVAL, AND DISPOSAL SUPPORT SERVICES OF ALL OFFICE FURNITURE FROM POLK BUILDING AT 2521 S. CLARK ST., ARLINGTON, VA 2 | $46,279 | $46,279 | September 15, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 12314425P0077 | Department of Agriculture | Purchase Order | 561910 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PAY FOR THE UNAUTHORIZED COMMITMENT OF REMOVING IT PROPERTY FORM THE SOUTH BUILDING. | $36,941 | $36,941 | October 25, 2024 | September 24, 2025 | Washington, DC | usaspending.gov |
| 123J1926F0039 | Department of Agriculture | Delivery Order | 541410 | DISMANTLING AND REINSTALLATION OF WORKSTATIONS IN WASHINGTON, D.C. | $23,748 | $23,748 | August 31, 2026 | March 5, 2027 | Arlington, VA | usaspending.gov |
| 70RDA124FC0000058 | Department of Homeland Security | BPA Call | 541410 | I&A ROUTINE MOVE SERVICES FOR FY24-FY25 | $14,963 | $14,963 | September 14, 2024 | September 13, 2025 | Springfield, VA | usaspending.gov |
| 70RDA125FC0000048 | Department of Homeland Security | BPA Call | 541410 | INTERNAL TRACKING #: 25-5411-P-I&A DESCRIPTION: I&A ROUTINE MOVE SERVICES FY25-FY26 | $14,873 | $14,873 | September 14, 2025 | September 13, 2026 | Springfield, VA | usaspending.gov |
| 91996025F0012 | Department of Education | BPA Call | 541410 | MOVE CHAIRS FROM DC TO ATLANTA REGIONAL OFFICE | $14,598 | $14,598 | February 14, 2025 | July 16, 2026 | Arlington, VA | usaspending.gov |
| 70SBUR26F00000017 | Department of Homeland Security | Delivery Order | 541410 | PROCUREMENT FOR RELOCATION SERVICES OF 190 OFFICE CHAIRS FROM USCIS VERIFICATION OPERATIONS CENTER, TO USCIS NEW YORK DISTRICT OFFICE. | $13,794 | $13,794 | February 4, 2026 | February 15, 2026 | New York, NY | usaspending.gov |
| 70SBUR25F00000070 | Department of Homeland Security | Delivery Order | 561990 | RELOCATE TASK CHAIRS FROM ATLANTA TO HQ. THE REQUIREMENT IS TO PROCURE RELOCATION SUPPORT SERVICES IN ACCORDANCE WITH THE TERMS AND CONDITIO | $12,887 | $12,887 | April 11, 2025 | May 2, 2025 | Camp Springs, MD | usaspending.gov |
| 12C0BZ25F0006 | Department of Agriculture | Delivery Order | 484210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND MATERIALS NECESSARY TO: DISASSEMBLE EXISTING FURNITURE; SECURELY PACK AND LABE | $10,000 | $10,000 | March 27, 2025 | September 19, 2027 | Arlington, VA | usaspending.gov |
| 127EAY26F0007 | Department of Agriculture | Delivery Order | 541410 | PROVIDE ALL NECESSARY LABOR, MATERIAL AND EQUIPMENT TO REMOVE AND DISPOSE OF, TO AN OFF-SITE LOCATION. TO INCLUDE, BUT NOT LIMITED TO ALL EX | $8,280 | $8,280 | November 21, 2025 | December 1, 2025 | Washington, DC | usaspending.gov |
| 70Z0G326FCPDV0001 | Department of Homeland Security | Delivery Order | 541410 | THIS PROCUREMENT IS TO ACQUIRE SERVICES TO DISMANTLE, REMOVE, AND DISPOSAL OF A REMSTAR VERTICAL FILE CABINET LOCATED AT C5I ALEXANDRIA, VA. | $6,957 | $6,957 | July 27, 2026 | August 26, 2026 | Alexandria, DC | usaspending.gov |
| 70SBUR25F00000001 | Department of Homeland Security | Delivery Order | 561990 | EXCESS FURNITURE REMOVAL AT THE CBP WAREHOUSE IN LORTON VA | $6,000 | $6,000 | October 11, 2024 | October 18, 2024 | Lorton, VA | usaspending.gov |
| 70SBUR26F00000277 | Department of Homeland Security | BPA Call | 541410 | REQUEST FOR DISPOSAL OF FURNITURE & EQUIPMENT TO EXCLUDE ELECTRONIC WASTE AT USCIS, WASHINGTON DISTRICT OFFICE, 2675 PROSPERITY AVENUE, FAIR | $4,007 | $4,007 | September 3, 2026 | December 17, 2026 | Fairfax, VA | usaspending.gov |
| 12318726F0050 | Department of Agriculture | Delivery Order | 541410 | YATES-REMOVE & DISPOSE OF EXCESS PROPERTY (BROKEN FURNITURE AND MISC ITEMS) - PROMENADE TRIPLE NICKLES RM. & 2ND FL LEOPOLD ROOM, PROMENADE | $4,000 | $4,000 | January 9, 2026 | January 30, 2026 | Arlington, VA | usaspending.gov |
| 91996024F0308 | Department of Education | BPA Call | 541410 | CALL ORDER AGAINST MOVE SERVICES BPA 91990023A0009 FOR LARGER MOVE TRUCK | $840 | $840 | March 28, 2024 | September 30, 2024 | Arlington, VA | usaspending.gov |
| 12C0BZ22D0001 | Department of Agriculture | IDC | 484210 | RELOCATION AND MOVING SERVICES IN SUPPORT OF USDA RURAL DEVELOPMENT | $0 | $250,000 | September 20, 2022 | usaspending.gov | ||
| 47PM0025A0007 | General Services Administration | BPA | 541410 | MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR MOVING SERVICES FOR DC, MD, AND VA. PERIOD OF PERFORMANCE: 6/17/2025 TO 6/16/2030 | $0 | $75,000,000 | June 17, 2025 | usaspending.gov | ||
| 70SBUR23F00000003 | Department of Homeland Security | Delivery Order | 561990 | PROPERTY MANAGEMENT AND LOGISTICAL SUPPORT SERVICES (PMLSS) AND MOVING AND RELOCATION SERVICES - TASK ORDER FOR PMLSS RENEWAL FOR YEAR 3 OF | $0 | $487,669 | October 28, 2022 | October 27, 2023 | Camp Springs, MD | usaspending.gov |
| 70RDAD21A00000017 | Department of Homeland Security | BPA | 541410 | THIS IS A SINGLE AWARD BLANKET PURCHASE AGREEMENT FOR MOVE MANAGEMENT AND TRANSITION SUPPORT SERVICES TO SUPPORT THE US DEPARTMENT OF HOMELA | $0 | $49,000,000 | September 23, 2021 | usaspending.gov | ||
| 70SBUR26A00000001 | Department of Homeland Security | BPA | 541410 | PROPERTY MANAGEMENT LOGISTICAL SUPPORT SERVICES (PMLSS) AND MOVING RELOCATION SERVICES | $0 | $3,999,000 | March 28, 2026 | usaspending.gov | ||
| 70RDAD22FC0000047 | Department of Homeland Security | BPA Call | 541410 | INTERNAL TRACKING 225409PA9 DESCRIPTION S&T FURNITURE RECONFIGURATION VERMONT AVE TRANSITION PLANNING TO 301 7TH ST. SW, WASHINGTON, DC 2041 | $0 | $148,888 | July 8, 2022 | July 7, 2023 | Arlington, VA | usaspending.gov |
| 70RDAD22FC0000058 | Department of Homeland Security | BPA Call | 541410 | MOVE MANAGEMENT SERVICES, IN SUPPORT OF THE OFFICE OF CHIEF READINESS SUPPORT OFFICER (OCRSO) FOR CONSOLIDATION AND RELOCATION AT DHS HQ | $0 | $351,772 | August 1, 2022 | July 31, 2023 | Arlington, VA | usaspending.gov |
| 47QSMA19D08NW | General Services Administration | FSS | 541410 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,800,000 | January 15, 2019 | usaspending.gov | ||
| 70SBUR21D00000001 | Department of Homeland Security | IDC | 561990 | NEW PROPERTY MANAGEMENT AND LOGISTICAL SUPPORT SERVICES (PMLSS) AND MOVING AND RELOCATION SERVICES | $0 | $2,241,538 | October 28, 2020 | usaspending.gov | ||
| 91990023A0009 | Department of Education | BPA | 541410 | MOVING SERVICES | $0 | $60,000,000 | September 1, 2023 | usaspending.gov | ||
| 70RDAD22FC0000056 | Department of Homeland Security | BPA Call | 541410 | S&T MOVE MANAGEMENT | $0 | $181,717 | July 11, 2022 | July 10, 2023 | Arlington, VA | usaspending.gov |
| 70RDAD23FC0000040 | Department of Homeland Security | BPA Call | 541410 | OFFICE MOVING SERVICES | $-270 | $37,701 | June 13, 2023 | October 31, 2023 | Arlington, VA | usaspending.gov |
| 12314420P0037 | Department of Agriculture | Purchase Order | 484210 | MOVING SUPPLIES | $-3,500 | $0 | December 27, 2019 | January 26, 2020 | Washington, DC | usaspending.gov |
| 12314420F0073 | Department of Agriculture | BPA Call | 541410 | UNPLANNED EMERGENCY MOVES | $-10,000 | $0 | December 12, 2019 | September 16, 2024 | Washington, DC | usaspending.gov |
| 70SBUR22F00000082 | Department of Homeland Security | Delivery Order | 561990 | TASK ORDER ISSUED AGAINST USCIS IDIQ 70SBUR21D00000001 FOR SERVICES TO DISMANTLE AND MOVE OFFICE FURNITURE AT THE POTOMAC SERVICE CENTER (PS | $-20,855 | $178,795 | April 12, 2022 | May 31, 2022 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541410 Interior Design Services
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561910 Packaging and Labeling Services
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 561910
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.