Data / Federal awards / NAICS 321991 / DYNAMIC GROUP, LLC
DYNAMIC GROUP, LLC: 12 federal contract awards, $107.4 million obligated (FY2024 to FY2027)
DYNAMIC GROUP, LLC (UEI UPS6RUFSZ5N7), Baton Rouge, LA, received 12 federal prime contract awards with $107.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($88.0 million) and its largest code is NAICS 321991 Manufactured Home (Mobile Home) Manufacturing.
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- UEI
- UPS6RUFSZ5N7
- Location
- Baton Rouge, LA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $107.4 million
- First action in window
- 2024-05-03
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321991 | Manufactured Home (Mobile Home) Manufacturing | 3 | $88 million |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $19.4 million |
| 236220 | Commercial and Institutional Building Construction | 3 | $48,304 |
| 561210 | Facilities Support Services | 2 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 238160 | Roofing Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $88 million |
| Department of Defense | 4 | $19.4 million |
| Department of the Interior | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $106.7 million |
| FY2025 | $2.2 million |
| FY2026 | $-1,539,251 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FB7024F00000087 | Department of Homeland Security | Delivery Order | 321991 | ALTERNATIVE TRANSPORTABLE TEMPORARY HOUSING UNIT FOR RESPONSE AND RECOVERY FROM NATURAL DISASTERS. | $80,049,684 | $80,049,684 | August 30, 2024 | August 29, 2025 | Haiku, HI | usaspending.gov |
| W912P823C0046 | Department of Defense | Definitive Contract | 237990 | WEST SHORE LAKE PONTCHARTRAIN, WSLP-104 LEVEE AND PIPELINE CROSSING FLOODWALL | $18,204,808 | $57,135,678 | August 25, 2023 | February 14, 2028 | Laplace, LA | usaspending.gov |
| 70FBR924F00000821 | Department of Homeland Security | Delivery Order | 321991 | MANUFACTURING, TRANSPORTATION, FFAE AND INSTALLATION OF THE INITIAL 10 MINIMUM QUANTITY ATTHUS | $6,295,499 | $6,295,499 | September 9, 2024 | September 8, 2025 | Haiku, HI | usaspending.gov |
| 70FBR924D00000005 | Department of Homeland Security | IDC | 321991 | ALTERNATIVE TRANSPORTABLE TEMPORARY HOUSING UNIT FOR RESPONSE AND RECOVERY FROM NATURAL DISASTERS. | $1,649,376 | $1,649,376 | July 21, 2024 | usaspending.gov | ||
| W912P823C0050 | Department of Defense | Definitive Contract | 237990 | WEST SHORE LAKE PONTCHARTRAIN, LOUISIANA, HURRICANE AND STORM DAMAGE RISK REDUCTION PROJECT, LEVEES AND I-10 WEST T-WALL CROSSING, WSLP-106, | $1,158,856 | $50,694,855 | September 7, 2023 | August 4, 2027 | Reserve, LA | usaspending.gov |
| 70FB8026F00000102 | Department of Homeland Security | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER TO ESTABLISH THE OPERATIONAL TASK ORDER SUPPORTING STEADY-STATE SERVICES FOR HAUL, INSTALLATION, MAINTENANCE, | $18,335 | $18,335 | September 25, 2026 | September 24, 2027 | Baton Rouge, LA | usaspending.gov |
| 70FB8026F00000056 | Department of Homeland Security | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR THE LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE, AND DEACTIVATION | $17,469 | $17,469 | July 16, 2026 | August 15, 2026 | Washington, DC | usaspending.gov |
| 70FB8026D00000008 | Department of Homeland Security | IDC | 236220 | LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE, AND DEACTIVATION (LOGHOUSE) II, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $12,500 | $12,500 | July 1, 2026 | usaspending.gov | ||
| 140D0423F0381 | Department of the Interior | Delivery Order | 561210 | HHS INFLUX CARE FACILITY IDIQ - DYNAMIC CONSTRUCTION GROUP - MINIMUM GUARANTEE ORDER | $0 | $2,500 | March 15, 2023 | February 21, 2025 | Herndon, VA | usaspending.gov |
| 140D0423D0061 | Department of the Interior | IDC | 561210 | HHS INFLUX CARE FACILITY IDIQ - DYNAMIC CONSTRUCTION GROUP | $0 | $75,000,000,000 | March 7, 2023 | usaspending.gov | ||
| W9128F21D0053 | Department of Defense | IDC | 238160 | ACI TEMP ROOFING PUERTO RICO BASE AND OPTION PERIOD WESTERN PUERTO RICO | $0 | $45,000,000 | June 16, 2021 | usaspending.gov | ||
| N0002326D0006 | Department of Defense | IDC | 541614 | THE WORLDWIDE EXPEDITIONARY MULTIPLE AWARD CONTRACT (WEXMAC) 2.2 IS A RAPID CONTRACTING VEHICLE FOR ALL FEDERAL AGENCIES. IT PROVIDES GLOBAL | $0 | $55,000,000,000 | February 13, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321991 Manufactured Home (Mobile Home) Manufacturing
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 236220
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.