Data / Federal awards / NAICS 562991 / DYNAMIC GENERAL SERVICES
DYNAMIC GENERAL SERVICES: 5 federal contract awards, $168,687 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DYNAMIC GENERAL SERVICES (UEI HZE9TVJ5MEP9), Koror, Palau, received 5 federal prime contract awards with $168,687 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($168,687) and its largest code is NAICS 562991 Septic Tank and Related Services.
The request: Every federal contract awarded under NAICS 562991, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HZE9TVJ5MEP9
- Location
- Koror, Palau
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $168,687
- First action in window
- 2024-05-19
- Latest action
- 2024-08-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 1 | $76,995 |
| 561210 | Facilities Support Services | 1 | $54,720 |
| 444180 | Other Building Material Dealers | 1 | $19,222 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $16,430 |
| 312113 | Ice Manufacturing | 1 | $1,320 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $168,687 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $168,687 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6845024PE014 | Department of Defense | Purchase Order | 562991 | PORTA JOHN AND HANDWASHING STATION | $76,995 | $76,995 | May 20, 2024 | June 30, 2024 | United States | usaspending.gov |
| M6845024PQ001 | Department of Defense | Purchase Order | 561210 | LAUNDRY SERVICES IN SUPPORT OF VS24 | $54,720 | $54,720 | May 23, 2024 | June 30, 2024 | United States | usaspending.gov |
| M6845024PQ013 | Department of Defense | Purchase Order | 444180 | BUILD OF MATERIALS (BOM) IN SUPPORT OF KM24 | $19,222 | $19,222 | August 3, 2024 | August 5, 2024 | United States | usaspending.gov |
| M6845024PQ004 | Department of Defense | Purchase Order | 812320 | LAUNDRY SERVICE IN SUPPORT OF VALIANT SHIELD 24. | $16,430 | $16,430 | May 30, 2024 | June 30, 2024 | United States | usaspending.gov |
| M6845024PN005 | Department of Defense | Purchase Order | 312113 | ICE, CHEST / COOLER RENTAL | $1,320 | $1,320 | June 14, 2024 | June 19, 2024 | United States | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 444180 Other Building Material Dealers
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 444180
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.