Data / Federal awards / NAICS 561720 / DYNAMIC-HHS JV, LLC
DYNAMIC-HHS JV, LLC: 38 federal contract awards, $63.8 million obligated (FY2024 to FY2027)
DYNAMIC-HHS JV, LLC (UEI PU6QQK2NXSJ4), Winnebago, NE, received 38 federal prime contract awards with $63.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($63.8 million) and its largest code is NAICS 561720 Janitorial Services.
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- PU6QQK2NXSJ4UEI
- HO-CHUNK, INC.Parent organization
- Winnebago, NELocation
- Small BusinessBusiness size
- 38Contract awards
- $63.8 millionObligated
- 2024-05-24First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 16 | $50.3 million |
| 561210 | Facilities Support Services | 8 | $9.5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 12 | $3.9 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $63.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $583,848 |
| FY2025 | $22.3 million |
| FY2026 | $40.9 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940825F0018 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL SERVICES AT ELMENDORF AFB, EIELSON AFB, FT GREELY, FT WAINWRIGHT, AND FT RICHARDSON | $8,955,125 | $10,791,912 | June 30, 2025 | February 13, 2027 | Fort Wainwright, AK | usaspending.gov |
| HT940825F0021 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES FOR LACKLAND AIR FORCE BASE, RANDOLPH AIR FORCE BASE, AND GATEWAY BULVERDE. | $8,592,507 | $8,592,507 | June 30, 2025 | February 13, 2027 | Lackland Afb, TX | usaspending.gov |
| HT940825F0027 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES FOR FAIRCHILD AFB, NELLIS/CREECH AFB, DAVIS-MONTHAN AFB, AND LUKE AFB | $7,302,746 | $7,302,746 | June 30, 2025 | February 13, 2027 | Fairchild Afb, WA | usaspending.gov |
| HT940725F0031 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING | $5,406,910 | $7,979,696 | June 30, 2025 | February 13, 2027 | Dayton, OH | usaspending.gov |
| HT940725F0028 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT ELLSWORTH AFB, HOLLOMAN AFB, MCCONNELL AFB, MALMSTROM AFB, OFFUTT AFB, WHITEMAN AFB | $5,118,336 | $7,435,888 | July 1, 2025 | February 13, 2027 | Offutt Afb, NE | usaspending.gov |
| W9127S25FA002 | Department of Defense | Delivery Order | 561210 | THIS REQUIREMENT IS FOR REAL PROPERTY INVENTORY MAINTENANCE TO INCLUDE FIELD INSPECTIONS AND PREVENTATIVE MAINTENANCE DATA FOR BUILDING SYST | $3,956,772 | $3,956,772 | July 1, 2025 | July 31, 2027 | Corpus Christi, TX | usaspending.gov |
| HT940825F0010 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES (HEC) AT NAVAL HOSPITAL TWENTYNINE PALMS NAVAL AIR WEAPONS STATION CHINA LAKE, AND MARINE CORPS B | $3,780,469 | $4,315,120 | February 14, 2025 | February 13, 2027 | Twentynine Palms, CA | usaspending.gov |
| W912DY26FA043 | Department of Defense | Delivery Order | 561210 | LANGLEY NTO | $2,834,155 | $2,976,155 | March 1, 2026 | February 28, 2027 | Hampton, VA | usaspending.gov |
| W9123624F0092 | Department of Defense | Delivery Order | 238220 | BASE (6 MONTHS) RECURRING SERVICES FOR PREVENTIVE MAINTENANCE AND DEMAND MAINTENANCE FOR DEPARTMENT OF DEFENSE EDUCATION ACTIVITY SCHOOLS LO | $2,602,778 | $2,602,778 | September 30, 2024 | March 29, 2027 | Fort Stewart, GA | usaspending.gov |
| HT940625F0039 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING 633RD MDG LANGLEY AFB | $2,383,909 | $3,447,641 | June 27, 2025 | February 13, 2027 | Hampton, VA | usaspending.gov |
| HT940726FE022 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING (HEC) SERVICES FOR IRWIN ARMY COMMUNITY HOSPITAL | $2,187,071 | $3,857,612 | May 16, 2026 | May 15, 2027 | Fort Riley, KS | usaspending.gov |
| HT940726FE011 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT FORD LEONARD WOOD | $1,750,883 | $1,750,883 | January 20, 2026 | September 30, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| FA302025F0014 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $1,536,029 | $1,536,029 | October 1, 2024 | September 30, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302026F0004 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES. | $1,499,794 | $1,499,794 | October 1, 2025 | September 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| W9127S26FA090 | Department of Defense | Delivery Order | 561210 | DHA MEDICAL TREATMENT FACILITIES MAINTENANCE FOR EDWARDS/VANDENBERG/LOS ANGELES GTO | $1,429,817 | $2,336,558 | June 15, 2026 | June 23, 2027 | Edwards, CA | usaspending.gov |
| HT940625F0037 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING IN SUPPORT OF SHAW AFB - 20TH MEDICAL GROUP, SHAW AIR FORCE BASE, SC. | $1,361,962 | $1,361,962 | June 30, 2025 | February 13, 2027 | Shaw Afb, SC | usaspending.gov |
| W912DY26FA005 | Department of Defense | Delivery Order | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR THE NAVAL HEALTH CLINIC CHARLESTON, SC. | $1,320,897 | $1,336,713 | January 1, 2026 | December 31, 2026 | Goose Creek, SC | usaspending.gov |
| HT940826FE031 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING (HEC) SERVICES IN SUPPORT FOR THE MILITARY TREATMENT FACILITIES LOCATED AT FORT HOOD, TEXAS. | $420,164 | $9,954,635 | August 16, 2026 | September 30, 2027 | Fort Hood, TX | usaspending.gov |
| W9123626FA053 | Department of Defense | Delivery Order | 238220 | THIS PROJECT AT MURRAY ELEMENTARY SCHOOL, FT. STEWART, GA, INVOLVES REPLACING INTERIOR CHILLED WATER PIPING INSULATION AND PLAYGROUND SURFAC | $334,309 | $334,309 | July 2, 2026 | December 29, 2026 | Fort Stewart, GA | usaspending.gov |
| W9123626FA054 | Department of Defense | Delivery Order | 238220 | THE OBJECTIVE OF THIS PROJECT IS TO REPLACE FAILING CORKEY LOCK SYSTEMS AND OTHER HARDWARE AT THE FOLLOWING SCHOOLS IN FT JACKSON, BEAUFORT, | $291,218 | $291,218 | July 2, 2026 | October 30, 2026 | Columbia, SC | usaspending.gov |
| W9123625FA043 | Department of Defense | Delivery Order | 238220 | SRM FT STEWART DTOS- MES HOT WATER HEATER, CSO HVAC PACKAGE UNIT REPLACEMENT, MURRAY CHILLER COMPRESSOR | $203,789 | $203,789 | July 31, 2025 | January 27, 2026 | Fort Stewart, GA | usaspending.gov |
| W9123625FA016 | Department of Defense | Delivery Order | 238220 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FACILITY REPAIR SERVICES FOR THE DEPARTMENT OF DEFENSE EDUCATION ACTIVITY (DODEA) SCHOOLS AT FO | $159,644 | $159,644 | March 7, 2025 | May 12, 2025 | Jackson, MS | usaspending.gov |
| W9123626FA023 | Department of Defense | Delivery Order | 238220 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE REPAIRS TO THE FAILED WATER HEATER AT ELLIOT ES, LAUREL BAY, SC, AND TO PROVIDE REPAIRS TO THE AGE | $94,280 | $94,280 | January 23, 2026 | April 23, 2026 | Beaufort, SC | usaspending.gov |
| W9123625FA024 | Department of Defense | Delivery Order | 238220 | DEPARTMENT OF DEFENSE EDUCATION ACTIVITY REPLACE DISHWASHER AT PINCKNEY, RICHLAND, SC | $60,009 | $60,009 | April 14, 2025 | July 13, 2025 | Columbia, SC | usaspending.gov |
| W9123625FA052 | Department of Defense | Delivery Order | 238220 | THE WORK REQUIRED FOR THIS TASK ORDER INCLUDES REPLACING THE PIP RUBBER PLAYGROUND SURFACE AT MURRAY ELEMENTARY SCHOOL LOCATED AT FORT STEWA | $56,154 | $56,154 | September 3, 2025 | November 2, 2025 | Fort Stewart, GA | usaspending.gov |
| W9123625F0060 | Department of Defense | Delivery Order | 238220 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE A HVAC UNIT AT ELIOTT ELEMENTARY SCHOOL LOCATED AT LAUREL BAY, SC. | $52,293 | $52,293 | May 28, 2025 | August 26, 2025 | Beaufort, SC | usaspending.gov |
| W9123625FA036 | Department of Defense | Delivery Order | 238220 | THE PURPOSE OF THIS TASK ORDER IS TO INSTALL A KILN VENTILATION SYSTEM INTO AN EXISTING KILN ROOM AT BOLDEN ELEMENTARY MIDDLE SCHOOL LOCATED | $34,683 | $34,683 | July 25, 2025 | January 21, 2026 | Beaufort, SC | usaspending.gov |
| W9123625FA004 | Department of Defense | Delivery Order | 238220 | PROVIDE MAINTENANCE SERVICES TO INSTALL FENCING AROUND PRE-KINDERGARTEN PLAYGROUND AT DOD EDUCATION ACTIVITY (DODEA) KESSLER ES LOCATED AT F | $28,145 | $28,145 | December 27, 2024 | February 25, 2025 | Fort Stewart, GA | usaspending.gov |
| W9127826FA103 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS ISSUED TO SATISFY THE GOVERNMENT MINIMUM PURCHASE OBLIGATION OF $5,000.00 AS REQUIRED BY THE IDIQ CONTRACT. SEE INSTRUCTI | $5,000 | $5,000 | April 1, 2026 | March 31, 2031 | Mobile, AL | usaspending.gov |
| HT940824F0018 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING POST-AWARD CONFERENCE | $2,500 | $2,500 | June 1, 2024 | June 13, 2024 | San Antonio, TX | usaspending.gov |
| W9127S24F6011 | Department of Defense | Delivery Order | 561210 | MINIMUM GUARANTEE | $0 | $0 | October 1, 2024 | September 29, 2029 | Little Rock, AR | usaspending.gov |
| FA302024D0012 | Department of Defense | IDC | 561720 | PROVIDE CUSTODIAL SERVICES AT SHEPPARD AIR FORCE BASE AND 2 BUILDINGS LOCATED AT FREDERICK AUXILIARY AIRFIELD IN FREDERICK, OKLAHOMA TO MAIN | $0 | $9,999,999 | October 1, 2024 | usaspending.gov | ||
| W912DY24F0216 | Department of Defense | Delivery Order | 561210 | MINIMUM GUARANTEE | $0 | $0 | July 11, 2024 | July 2, 2031 | Winnebago, NE | usaspending.gov |
| HT940824D0001 | Department of Defense | IDC | 561720 | DEFENSE HEALTH AGENCY ENTERPRISE HEALTHCARE ENVIRONMENTAL CLEANING | $0 | $12,300,000,000 | May 24, 2024 | usaspending.gov | ||
| W9123624D4017 | Department of Defense | IDC | 238220 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES CONTRACT IN SUPPORT OF NORFOLK DISTRICT'S DEPARTMENT OF DEFENSE EDUCATION ACTIVITY PROGRAM (DODEA | $0 | $11,200,395 | September 30, 2024 | usaspending.gov | ||
| W9127826DA063 | Department of Defense | IDC | 236220 | PERFORM OPERATION AND MAINTENANCE WITH INCIDENTAL REPAIR AND MINOR CONSTRUCTION REQUIREMENTS AT MAJOR MILITARY MEDICAL CENTERS, HOSPITALS, C | $0 | $249,000,000 | March 24, 2026 | usaspending.gov | ||
| W9127S24D6011 | Department of Defense | IDC | 561210 | UNRESTRICTED WITH SMALL BUSINESS RESERVE MEDICAL FACILITIES OPERATIONS AND MAINTENANCE IN SUPPORT OF DEFENSE HEALTH AGENCY, CONUS AREA OF RE | $0 | $240,000,000 | October 1, 2024 | usaspending.gov | ||
| W912DY24D0010 | Department of Defense | IDC | 561210 | OMEE VII BASE PERIOD | $0 | $2,350,000,000 | July 3, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238220
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.