Data / Federal awards / NAICS 561320 / DYNAMIC PLANNING & RESPONSE LLC
DYNAMIC PLANNING & RESPONSE LLC: 35 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
DYNAMIC PLANNING & RESPONSE LLC (UEI S1SWK7E3VPA3), Honolulu, HI, received 35 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($5.3 million) and its largest code is NAICS 561320 Temporary Help Services.
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.
- S1SWK7E3VPA3UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 35Contract awards
- $9.0 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 10 | $4.5 million |
| 561210 | Facilities Support Services | 9 | $2 million |
| 541330 | Engineering Services | 4 | $1 million |
| 561110 | Office Administrative Services | 4 | $713,027 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $512,545 |
| 541612 | Human Resources Consulting Services | 2 | $156,396 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $92,786 |
| 541219 | Other Accounting Services | 1 | $82,790 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $5.3 million |
| Department of Veterans Affairs | 6 | $2.7 million |
| Department of Justice | 2 | $1 million |
| General Services Administration | 3 | $2,500 |
| Department of Transportation | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $3.3 million |
| FY2026 | $1.2 million |
| FY2027 | $1.2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0060423P4106 | Department of Defense | Purchase Order | 561320 | NIOCH MISSION SUPPORT SERVICES | $1,299,312 | $1,916,204 | September 30, 2023 | September 29, 2026 | Pearl Harbor, HI | usaspending.gov |
| 36C26127N0050 | Department of Veterans Affairs | Delivery Order | 561320 | ORDERING PERIOD 4: 10/01/2026-09/30/2027 FOR PHARMACY TECHNICIANS TO SUPPORT VA PALO ALTO HEALTH CARE SYSTEM (VAPAHCS). EO 14398 | $1,174,784 | $1,174,784 | October 1, 2026 | September 30, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26126N0104 | Department of Veterans Affairs | Delivery Order | 561320 | IDIQ 36C26123D0004 36C26126N0104 ORDERING PERIOD: 3 PERIOD OF PERFORMANCE 10/01/2025-09/30/2026 | $1,137,760 | $1,137,760 | October 1, 2025 | September 30, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26125N0047 | Department of Veterans Affairs | Delivery Order | 561320 | ORDERING PERIOD 3, PERIOD OF PERFORMANCE 10/01/2024-09/30/2025 | $626,602 | $626,602 | October 1, 2024 | September 30, 2025 | Palo Alto, CA | usaspending.gov |
| 15UC0C25F00002002 | Department of Justice | Delivery Order | 541330 | SUPPORT SERVICES TO PERFORM REAL PROPERTY OWNERSHIP AND BASE OPERATIONS AND SUPPORT (BASOPS) SERVICES. | $520,856 | $520,856 | September 21, 2025 | September 20, 2026 | Honolulu, HI | usaspending.gov |
| N0060423P4045 | Department of Defense | Purchase Order | 541611 | FUNCTIONAL PLANNING SUPPORT SERVICES | $512,545 | $1,061,768 | May 7, 2023 | May 6, 2027 | Camp H M Smith, HI | usaspending.gov |
| 15UC0C24F00001952 | Department of Justice | Delivery Order | 541330 | ENGINEER TECH FORT SHAFTER FLATS AFOS SAMOA AFOS SAIPAN AFOS AFOS TRAVEL | $495,928 | $495,928 | September 11, 2024 | September 20, 2025 | Honolulu, HI | usaspending.gov |
| W912CN24F0405 | Department of Defense | Delivery Order | 561210 | TACTICAL VEHICLE WASHRACK OY 1 FUNDED | $460,956 | $460,956 | September 1, 2024 | March 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| N0060422P4123 | Department of Defense | Purchase Order | 561110 | ADMINISTRATIVE SERVICES | $444,346 | $851,247 | September 30, 2022 | September 29, 2026 | Jbphh, HI | usaspending.gov |
| W912CN25FA248 | Department of Defense | Delivery Order | 561210 | SVC - TACTICAL VEHICLE WASH RACK OPERATIONS FOR SEP 2025 - FEB 2026 | $414,332 | $414,332 | September 1, 2025 | February 28, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN23F0511 | Department of Defense | Delivery Order | 561210 | MANAGE & OPERATE VEHICLE WASH FACILITIES TASK ORDER | $401,422 | $792,330 | September 1, 2023 | August 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA094 | Department of Defense | Delivery Order | 561210 | SVC - TACTICAL VEHICLE WASH RACK OPERATIONS FOR 01 MAR 2026 - 31 JULY 2026 | $340,646 | $340,646 | March 1, 2026 | July 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA016 | Department of Defense | Delivery Order | 561210 | MANAGE AND OPERATE VEHICLE WASH FACILITIES PROVIDE OPERATIONAL VEHICLE WASH FACILITIES TO SUPPORT HAWAII ARMY MISSION AND READINESS. | $333,576 | $333,576 | April 1, 2025 | August 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| 36C26124N0107 | Department of Veterans Affairs | Delivery Order | 561320 | ORDER PERIOD 2, POP 10/01/23-09/30/24, PHARMACY TECHNICIANS 10 FTE FOR VAPACCHS | $315,783 | $342,615 | October 1, 2023 | September 30, 2024 | Palo Alto, CA | usaspending.gov |
| N0060424FD034 | Department of Defense | Delivery Order | 561320 | RELIGIOUS EDUCATION SERVICES | $250,526 | $250,526 | October 1, 2024 | September 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| N0060425FD042 | Department of Defense | Delivery Order | 561320 | IDIQ N0060422D4003 OPTION YEAR 4 OF RELIGIOUS MINISTRY SERVICES | $250,526 | $250,526 | October 1, 2025 | September 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| FA489023C0023 | Department of Defense | Definitive Contract | 561110 | JOINT INTERAGENCY TASK FORCE WEST - ADMINISTRATIVE SUPPORT SERVICES | $249,654 | $368,186 | August 17, 2023 | August 16, 2026 | Honolulu, HI | usaspending.gov |
| N0060421P4120 | Department of Defense | Purchase Order | 541612 | EEO SPECIALIST SERVICES | $156,396 | $582,288 | September 28, 2021 | September 27, 2025 | Jbphh, HI | usaspending.gov |
| W912CN22C0004 | Department of Defense | Definitive Contract | 811310 | FSC J073 FOOD PREP. EQUIP. MAINTENANCE | $92,786 | $171,071 | January 14, 2022 | July 14, 2025 | Schofield Barracks, HI | usaspending.gov |
| M0031819P0041 | Department of Defense | Purchase Order | 541219 | FINANCIAL ANALYSIS AND SUPPLY SUPPORT | $82,790 | $602,767 | September 25, 2019 | March 28, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| 36C26123D0004 | Department of Veterans Affairs | IDC | 561320 | PHARMACY TECHNICIANS 10 FTE | $46,090 | $6,900,000 | October 1, 2022 | usaspending.gov | ||
| W912CN25FA167 | Department of Defense | Delivery Order | 561210 | OPERATION OF TACTICAL VEHICLE WASH FACILITY - TASK ORDER FOR CLIN 1005 INDIAN INCENTIVE PAYMENT | $25,075 | $25,075 | August 1, 2025 | September 30, 2025 | Honolulu, HI | usaspending.gov |
| W81K0221P0068 | Department of Defense | Purchase Order | 561110 | WORK ORDER CLERK (GENERAL CLERK II) AT TRIPLER ARMY MEDICAL CENTER, HAWAII | $19,027 | $248,985 | May 1, 2021 | April 30, 2025 | Tripler Army Medical Center, HI | usaspending.gov |
| 47QRCA25DV109 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QREB21D0026 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS | $0 | $3,450,000,000 | December 22, 2020 | usaspending.gov | ||
| 693KA922A00164 | Department of Transportation | BPA | 541611 | EFAST DYNAMIC PLANNING BPA AWARD | $0 | $1,000,000,000 | April 19, 2022 | usaspending.gov | ||
| N0017821F9047 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Honolulu, HI | usaspending.gov |
| 47QTCB21D0256 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 75P00118C00030 | Department of Health and Human Services | Definitive Contract | 541611 | ACF OHSEPR REPATRIATION STAFFING AND TECHNICAL SUPPORT CONTRACT | $0 | $2,299,996 | September 28, 2018 | December 31, 2019 | Washington, DC | usaspending.gov |
| N0017821D9047 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N0060422P4082 | Department of Defense | Purchase Order | 561110 | PROTOCOL ADMINISTRATIVE SERVICES | $0 | $249,992 | September 1, 2022 | August 31, 2024 | Camp H M Smith, HI | usaspending.gov |
| N0060422D4003 | Department of Defense | IDC | 561320 | RELIGIOUS EDUCATION SERVICES | $0 | $1,085,611 | May 17, 2022 | usaspending.gov | ||
| W912CN18D0018 | Department of Defense | IDC | 561210 | PSC M1AZ OPERATION-OTH ADMIN FACILITIES | $0 | $3,043,759 | August 30, 2018 | usaspending.gov | ||
| W912CN23D0021 | Department of Defense | IDC | 561210 | MANAGE & OPERATE VEHICLE WASH FACILITIES | $0 | $4,165,348 | September 1, 2023 | usaspending.gov | ||
| 36C26123N0057 | Department of Veterans Affairs | Delivery Order | 561320 | PHARMACY TECHNICIAN TASK ORDER | $-615,840 | $418,336 | October 1, 2022 | September 30, 2023 | Palo Alto, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541330
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.