Data / Federal awards / NAICS 541611 / DYNAMIC INTEGRATED SERVICES, LLC
DYNAMIC INTEGRATED SERVICES, LLC: 35 federal contract awards, $28.2 million obligated (FY2024 to FY2027)
DYNAMIC INTEGRATED SERVICES, LLC (UEI LULHX8RK9JC8), Pensacola, FL, received 35 federal prime contract awards with $28.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($26.7 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- LULHX8RK9JC8UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 35Contract awards
- $28.2 millionObligated
- 2023-10-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 27 | $25.8 million |
| 541820 | Public Relations Agencies | 1 | $1.5 million |
| 561499 | All Other Business Support Services | 2 | $860,895 |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 541810 | Advertising Agencies | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 24 | $26.7 million |
| Department of Energy | 1 | $789,985 |
| Department of Labor | 1 | $337,731 |
| Department of Defense | 3 | $193,432 |
| Department of Agriculture | 1 | $177,561 |
| General Services Administration | 3 | $5,000 |
| Social Security Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20 million |
| FY2025 | $3.3 million |
| FY2026 | $4.9 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10D24F0070 | Department of Veterans Affairs | Delivery Order | 541611 | STRATEGIC COMMUNICATION & CHANGE MANAGEMENT SERVICES | $12,740,606 | $12,740,606 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 36C10X24N0194 | Department of Veterans Affairs | Delivery Order | 541611 | COMMERCIAL PROFESSIONAL SERVICES STRATEGIC COMMUNICATION PLAN TOPR 0153 | $3,771,331 | $3,771,331 | September 16, 2024 | September 15, 2025 | Pensacola, FL | usaspending.gov |
| 36C10X25N0266 | Department of Veterans Affairs | Delivery Order | 541611 | MILLION VETERAN PROGRAM VETERAN & STAKEHOLDER ENGAGEMENT SERVICES | $2,827,281 | $2,827,281 | September 22, 2025 | September 21, 2027 | Pensacola, FL | usaspending.gov |
| 36C10X24N0201 | Department of Veterans Affairs | Delivery Order | 541611 | VHA NATIONAL CENTER FOR POSTTRAUMATIC STRESS DISORDER (NCPTSD) OUTREACH AND MARKETING | $2,489,104 | $2,489,104 | September 26, 2024 | August 24, 2027 | Pensacola, FL | usaspending.gov |
| 36C10X24P0111 | Department of Veterans Affairs | Purchase Order | 541611 | OFFICE OF MENTAL HEALTH AND SUICIDE PREVENTION (OMHSPJOINT VA / DOD TRANSITIONING SERVICE MEMBER OUTREACH AND EVALUATION | $1,589,398 | $1,589,398 | September 30, 2024 | September 29, 2025 | Frederick, MD | usaspending.gov |
| 36C10X24P0039 | Department of Veterans Affairs | Purchase Order | 541820 | THE PURPOSE OF THIS REQUIREMENT IS TO DEVELOP AND CARRY OUT A DYNAMIC STRATEGIC COMMUNICATION PLAN THAT INVOLVES MULTI PRONGED APPROACH THAT | $1,538,527 | $1,538,527 | May 9, 2024 | May 8, 2025 | Pensacola, FL | usaspending.gov |
| 36C10D22F0019 | Department of Veterans Affairs | Delivery Order | 541611 | LGY STAFFING SUPPORT SERVICES | $1,239,770 | $4,936,605 | September 30, 2022 | February 25, 2025 | Pensacola, FL | usaspending.gov |
| 36C24524N0819 | Department of Veterans Affairs | Delivery Order | 561499 | VETERAN WOMEN HEALTH EDUCATION AND OUTREACH CREATIVE SERVICES. | $860,895 | $860,895 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 89303024FIG400025 | Department of Energy | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT OF THE OFFICE OF CYBER ASSESSMENTS AND DATA ANALYTICS (CADA) TO PROVIDE STRATEGY, POLICY, PROCU | $789,985 | $789,985 | June 11, 2024 | February 25, 2025 | Pensacola, FL | usaspending.gov |
| 36C24924N0694 | Department of Veterans Affairs | Delivery Order | 541611 | A REQUIREMENT TO DISPLAY BILLBOARDS ADVERTISING QR CODES AT THE AIRPORTS | $494,831 | $494,831 | September 26, 2024 | January 25, 2025 | Murfreesboro, TN | usaspending.gov |
| 1605C224F00007 | Department of Labor | Delivery Order | 541611 | TECHNICAL ASSISTANCE (TA) EFFORT FOR WORKFORCE INNOVATION OPPORTUNITY ACT (WIOA) | $337,731 | $378,329 | March 4, 2024 | December 3, 2024 | Pensacola, FL | usaspending.gov |
| 36C24521F0046 | Department of Veterans Affairs | Delivery Order | 541611 | GRAPHIC DESIGN SERVICES FOR VHA CENTER FOR HEALTH PROMOTION AND DISEASE PREVENTION | $204,036 | $403,918 | November 1, 2020 | March 4, 2025 | Pensacola, FL | usaspending.gov |
| N6600122F0914 | Department of Defense | Delivery Order | 541611 | GRAPHIC DESIGN SUPPORT 1 BASE YEAR AND 4 OPTION YEARS | $193,432 | $348,178 | September 15, 2022 | April 22, 2025 | San Diego, CA | usaspending.gov |
| 36C10X24N0236 | Department of Veterans Affairs | Delivery Order | 541611 | VETERANS HEALTH ADMINISTRATION (VHA) NATIONAL CENTER FOR HEALTHCARE ADVANCEMENT AND PARTNERSHIPS STRATEGIC COMMUNICATIONS | $183,415 | $183,415 | September 30, 2024 | February 25, 2025 | Pensacola, FL | usaspending.gov |
| 1232SA26F0749 | Department of Agriculture | Delivery Order | 541611 | THE U.S. DEPARTMENT OF AGRICULTURE'S NATIONAL AGRICULTURAL STATISTICS SERVICE (NASS) REQUIRES PROFESSIONAL MARKETING AND COMMUNICATIONS SERV | $177,561 | $177,561 | September 30, 2026 | January 18, 2027 | Pensacola, FL | usaspending.gov |
| 36C26125F0505 | Department of Veterans Affairs | Delivery Order | 541611 | CPIVH BRAND MANAGEMENT | $79,996 | $79,996 | September 30, 2025 | September 29, 2026 | Honolulu, HI | usaspending.gov |
| 36C10X20C0065 | Department of Veterans Affairs | Definitive Contract | 541611 | OFFICE OF RISK MANAGEMENT COMMUNICATION SUPPORT. | $64,879 | $2,211,014 | September 16, 2020 | February 25, 2025 | Washington, DC | usaspending.gov |
| 47QRCA24DV281 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS185 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 28321324A00040014 | Social Security Administration | BPA | 541611 | STRATEGIC IT ADVISORY (SITA) SUPPORT - CONTRACTOR SERVICES TO PROVIDE EXPERT ADVICE, ASSISTANCE, AND GUIDANCE IN SUPPORT OF SSA'S MISSION CR | $0 | $43,632,589 | July 24, 2024 | usaspending.gov | ||
| 36C26123F0486 | Department of Veterans Affairs | Delivery Order | 541611 | WOMEN'S CLINIC EQUITY BOOST SAN FRANCISCO VA MEDICAL CENTER | $0 | $298,022 | September 1, 2023 | January 28, 2025 | San Francisco, CA | usaspending.gov |
| 36C10G19C0010 | Department of Veterans Affairs | Definitive Contract | 541810 | OUTREACH AND ADVERTISING SERVICES FOR PTSD | $0 | $4,894,031 | September 9, 2019 | September 8, 2024 | Silver Spring, MD | usaspending.gov |
| N0017821F9046 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Pensacola, FL | usaspending.gov |
| 36C24523N0718 | Department of Veterans Affairs | Delivery Order | 561499 | CREATIVE SERVICES | $0 | $839,897 | September 30, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| 36C10X23D0015 | Department of Veterans Affairs | IDC | 541611 | VECTOR - BASE CONTRACT | $0 | $25,000,000,000 | November 22, 2022 | usaspending.gov | ||
| 80TECH26D0647 | National Aeronautics and Space Administration | GWAC | 541611 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017821D9046 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 47QRAA18D007Y | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $69,665,895 | April 13, 2018 | usaspending.gov | ||
| 36C26122F0341 | Department of Veterans Affairs | Delivery Order | 541611 | BRANDING AND DESIGN TEMPLATES, DIGITAL PHOTOGRAPHY AND WEBPAGE DEVELOPMENT FOR THE OFFICE OF RURAL HEALTH SAN FRANCISCO VETERANS AFFAIRS | $-530 | $16,747 | September 1, 2022 | August 31, 2023 | San Francisco, CA | usaspending.gov |
| 36C10D20F0013 | Department of Veterans Affairs | Delivery Order | 541611 | LGY GSA TO FOR STAFFING SUPPORT SERVICES | $-1,938 | $2,168,682 | September 30, 2020 | September 29, 2022 | Washington, DC | usaspending.gov |
| 36C24122F0174 | Department of Veterans Affairs | Delivery Order | 541611 | BOSTON HEALTHCARE SYSTEM OUTREACH AND REMINDER MAILINGS | $-2,340 | $87,652 | June 21, 2022 | June 20, 2023 | Jamaica Plain, MA | usaspending.gov |
| 36C10X23N0190 | Department of Veterans Affairs | Delivery Order | 541611 | VECTOR PROGRAM | $-2,500 | $0 | September 28, 2023 | February 7, 2025 | Pensacola, FL | usaspending.gov |
| 36C10D21F0016 | Department of Veterans Affairs | Delivery Order | 541611 | TASK ORDER TELE TOWNHALL FOR 101 | $-15,394 | $469,733 | August 17, 2021 | August 16, 2022 | Washington, DC | usaspending.gov |
| 36C10X23F0095 | Department of Veterans Affairs | Delivery Order | 541611 | TITLE: OFFICE OF MENTAL HEALTH AND SUICIDE PREVENTION (OMHSPJOINT VA / DOD TRANSITIONING SERVICE MEMBER OUTREACH AND EVALUATION | $-409,851 | $1,551,250 | September 28, 2023 | September 27, 2024 | Frederick, MD | usaspending.gov |
| 36C10X22C0018 | Department of Veterans Affairs | Definitive Contract | 541611 | COMMUNICATION SUPPORT SERVICES FOR THE MILLION VETERAN PROGRAM (MVP) | $-929,303 | $5,603,787 | May 9, 2022 | September 30, 2024 | Pensacola, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541820 Public Relations Agencies
- All recipients under NAICS 561499 All Other Business Support Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561499
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.