Data / Federal awards / NAICS 541611 / DYNAMIC-PRO INC.
DYNAMIC-PRO INC.: 43 federal contract awards, $20.6 million obligated (FY2024 to FY2027)
DYNAMIC-PRO INC. (UEI MJSVJ7Z9SSB8), Spotsylvania, VA, received 43 federal prime contract awards with $20.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($12.6 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting 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.
- MJSVJ7Z9SSB8UEI
- Spotsylvania, VALocation
- Small BusinessBusiness size
- 43Contract awards
- $20.6 millionObligated
- 2023-10-17First action in window
- 2026-09-29Latest 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 | 41 | $20.7 million |
| 561990 | All Other Support Services | 2 | $-108,518 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 2 | $12.6 million |
| Millennium Challenge Corporation | 3 | $8.5 million |
| General Services Administration | 6 | $265,389 |
| Department of Transportation | 3 | $-108,518 |
| Department of Housing and Urban Development | 29 | $-686,794 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.3 million |
| FY2025 | $8.7 million |
| FY2026 | $609,462 |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H823F00087 | Department of the Treasury | BPA Call | 541611 | THE INTERNAL REVENUE SERVICE (IRS) OFFICE OF BUSINESS SOLUTIONS ACQUISITIONS (OSBA) SEEKS A CONTRACTOR TO PROVIDE WORK ORDER DRIVEN CONSULTI | $8,390,178 | $10,752,271 | April 1, 2023 | July 12, 2025 | Falls Church, VA | usaspending.gov |
| 95332423F0067 | Millennium Challenge Corporation | Delivery Order | 541611 | PERSONAL SERVICES CONTRACT FOR ACQUISITION SUPPORT SERVICES | $4,885,114 | $7,254,835 | July 25, 2023 | February 28, 2025 | Washington, DC | usaspending.gov |
| 2043FY25F00089 | Department of the Treasury | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE SUPPORT FOR EXAMINATION CASE SUPPORT FOR UP TO 25 TAXPAYER DIGITAL ASSET EXAMINATION CASES OUTSTANDING (WITHIN | $4,205,582 | $4,205,582 | August 13, 2025 | June 12, 2026 | Falls Church, VA | usaspending.gov |
| 95332425C0018 | Millennium Challenge Corporation | Definitive Contract | 541611 | ACQUISITION SUPPORT SERVICES BRIDGE CONTRACT | $3,623,818 | $4,199,176 | March 1, 2025 | June 29, 2026 | Washington, DC | usaspending.gov |
| 86615123F00010 | Department of Housing and Urban Development | BPA Call | 541611 | EO14042 TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - OCIO PROJECTS | $284,899 | $629,711 | April 6, 2023 | April 5, 2028 | Falls Church, VA | usaspending.gov |
| 86615526F00004 | Department of Housing and Urban Development | Delivery Order | 541611 | TECHNICAL EVALUATION PANEL (TEP) CHAIR SERVICES | $270,000 | $270,000 | April 10, 2026 | April 9, 2027 | Spotsylvania, VA | usaspending.gov |
| 47QACA26F0520 | General Services Administration | BPA Call | 541611 | TEP CHAIR SERVICES | $133,486 | $133,486 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 86615124F00010 | Department of Housing and Urban Development | BPA Call | 541611 | EO14042 TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - HSNG PROJECTS | $132,282 | $241,546 | October 1, 2024 | September 30, 2025 | Falls Church, VA | usaspending.gov |
| 47QACA26F0218 | General Services Administration | BPA Call | 541611 | HUD TEP CHAIR SERVICES | $131,903 | $131,903 | June 15, 2026 | June 14, 2027 | Washington, DC | usaspending.gov |
| 86615124F00009 | Department of Housing and Urban Development | BPA Call | 541611 | EO14042 TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - GNMA PROJECTS | $82,040 | $82,040 | October 1, 2024 | March 31, 2026 | Falls Church, VA | usaspending.gov |
| 86615123F00006 | Department of Housing and Urban Development | BPA Call | 541611 | EO14042 TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - HSNG PROJECTS | $74,334 | $461,862 | April 19, 2023 | September 30, 2024 | Falls Church, VA | usaspending.gov |
| 86615124F00003 | Department of Housing and Urban Development | BPA Call | 541611 | EO14042 TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - OCFO PROJECTS | $9,220 | $9,220 | April 15, 2024 | April 14, 2025 | Falls Church, VA | usaspending.gov |
| 86615123F00009 | Department of Housing and Urban Development | BPA Call | 541611 | EO14042 TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - OHHLHC PROJECTS | $4,211 | $22,359 | May 3, 2023 | February 12, 2025 | Falls Church, VA | usaspending.gov |
| 86615123A00004 | General Services Administration | BPA | 541611 | EO14042 TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES | $0 | $4,833,320 | March 24, 2023 | usaspending.gov | ||
| 86615120F00008 | Department of Housing and Urban Development | Delivery Order | 541611 | TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - PD&R PROJECTS | $0 | $24,244 | August 27, 2020 | December 31, 2020 | Falls Church, VA | usaspending.gov |
| 693JJ318C000015 | Department of Transportation | Definitive Contract | 541611 | IGF::OT::IGF NON-PERSONAL SUPPORT SERVICES FOR OUTREACH, ADMINISTRATIVE, AND PROGRAM SUPPORT SERVICES FOR THE FEDERAL HIGHWAY ADMINISTRATION | $0 | $554,911 | May 1, 2018 | April 30, 2023 | Washington, DC | usaspending.gov |
| 86615121F00009 | Department of Housing and Urban Development | Delivery Order | 541611 | TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - PD&R PROJECTS | $0 | $8,632 | August 10, 2021 | October 8, 2021 | Falls Church, VA | usaspending.gov |
| 86615124F00010 | General Services Administration | BPA Call | 541611 | EO14042 TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - HSNG PROJECTS | $0 | $241,546 | October 1, 2024 | September 30, 2025 | Falls Church, VA | usaspending.gov |
| GS10F0329X | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $4,248,649 | June 21, 2011 | usaspending.gov | ||
| 47QACA26A0014 | General Services Administration | BPA | 541611 | IN ACCORDANCE WITH EXECUTIVE ORDER 14240, ELIMINATING WASTE AND SAVING TAXPAYER DOLLARS BY CONSOLIDATING PROCUREMENT, THIS AWARD IS BEING AD | $0 | $4,833,320 | April 10, 2026 | usaspending.gov | ||
| 86615120F00001 | Department of Housing and Urban Development | Delivery Order | 541611 | TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - OCIO PROJECTS | $0 | $85,268 | January 13, 2020 | January 12, 2022 | Falls Church, VA | usaspending.gov |
| 86615120F00003 | Department of Housing and Urban Development | Delivery Order | 541611 | TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - OCFO FINANCIAL CONSULTING SUPPORT SERVICES | $0 | $31,758 | January 14, 2020 | January 13, 2021 | Falls Church, VA | usaspending.gov |
| 86615123F00016 | Department of Housing and Urban Development | BPA Call | 541611 | EO14042 TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - OFPM PROJECTS | $0 | $36,296 | June 14, 2023 | June 13, 2024 | Falls Church, VA | usaspending.gov |
| 86615121F00005 | Department of Housing and Urban Development | Delivery Order | 541611 | TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - OLHCHH PROJECTS | $0 | $29,362 | March 3, 2021 | September 25, 2021 | Falls Church, VA | usaspending.gov |
| DU100H16D02 | Department of Housing and Urban Development | IDC | 541611 | TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES IGF::CL,CT::IGF | $0 | $4,000,000 | September 26, 2016 | usaspending.gov | ||
| 95332418F0092 | Millennium Challenge Corporation | Delivery Order | 541611 | PERSONAL SERVICES CONTRACT FOR ACQUISITION SUPPORT SERVICES | $-442 | $21,241,677 | January 31, 2018 | July 24, 2023 | Washington, DC | usaspending.gov |
| 86615119F00001 | Department of Housing and Urban Development | Delivery Order | 541611 | TEP CHAIR SUPPORT SERVICES | $-9,758 | $920,862 | May 23, 2019 | March 24, 2023 | Falls Church, VA | usaspending.gov |
| 86615121F00008 | Department of Housing and Urban Development | Delivery Order | 541611 | TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - FHEO PROJECTS | $-11,983 | $9,875 | August 2, 2021 | September 30, 2022 | Falls Church, VA | usaspending.gov |
| 693JJ620F000043 | Department of Transportation | Delivery Order | 561990 | FRA'S ASSISTANT PROJECT MANAGER TO PROVIDE OVERSIGHT TO THE ADMINISTRATIVE SUPPORT SERVICES TASK ORDERS. | $-24,857 | $36,857 | July 1, 2020 | June 30, 2021 | Washington, DC | usaspending.gov |
| 86615121F00011 | Department of Housing and Urban Development | Delivery Order | 541611 | TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - OCHCO PROJECTS | $-31,963 | $28,609 | September 24, 2021 | March 23, 2023 | Falls Church, VA | usaspending.gov |
| 86615122F00010 | Department of Housing and Urban Development | Delivery Order | 541611 | EO14042 TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - OCPO PROJECTS | $-32,232 | $172,815 | March 16, 2022 | March 15, 2023 | Falls Church, VA | usaspending.gov |
| 86615123F00008 | Department of Housing and Urban Development | BPA Call | 541611 | EO14042 TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - PIH PROJECTS | $-34,858 | $19,586 | April 5, 2023 | February 15, 2025 | Falls Church, VA | usaspending.gov |
| 86615123F00019 | Department of Housing and Urban Development | BPA Call | 541611 | EO14042 TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - CPD PROJECTS | $-38,882 | $106,302 | August 24, 2023 | August 23, 2024 | Falls Church, VA | usaspending.gov |
| 86615122F00009 | Department of Housing and Urban Development | Delivery Order | 541611 | EO14042 TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - ADMIN PROJECTS | $-44,364 | $6,898 | March 16, 2022 | March 15, 2023 | Falls Church, VA | usaspending.gov |
| 86615122F00011 | Department of Housing and Urban Development | Delivery Order | 541611 | EO14042 TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - OLHCHH PROJECTS | $-49,877 | $0 | March 21, 2022 | September 30, 2022 | Falls Church, VA | usaspending.gov |
| 86615121F00001 | Department of Housing and Urban Development | Delivery Order | 541611 | TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - PIH PROJECTS | $-59,399 | $34,832 | January 22, 2021 | March 25, 2022 | Falls Church, VA | usaspending.gov |
| 86615123F00014 | Department of Housing and Urban Development | BPA Call | 541611 | EO14042 TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - PD&R PROJECTS | $-60,100 | $66,936 | May 30, 2023 | February 17, 2025 | Falls Church, VA | usaspending.gov |
| 693JJ620F000039 | Department of Transportation | Delivery Order | 561990 | THE OFFICE OF RAILROAD POLICY AND DEVELOPMENT (RPD) AT THE FEDERAL RAILROAD ADMINISTRATION (FRA) PLANS, ORGANIZES AND ADMINISTERS PROGRAMS F | $-83,661 | $289,523 | July 1, 2020 | June 30, 2021 | Washington, DC | usaspending.gov |
| 86615122F00002 | Department of Housing and Urban Development | Delivery Order | 541611 | EO14042 TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - OCFO PROJECTS | $-84,121 | $45,910 | November 5, 2021 | March 29, 2023 | Falls Church, VA | usaspending.gov |
| 86615122F00014 | Department of Housing and Urban Development | Delivery Order | 541611 | EO14042 TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - CPD PROJECTS | $-97,397 | $0 | March 25, 2022 | September 30, 2022 | Falls Church, VA | usaspending.gov |
| 86615123F00017 | Department of Housing and Urban Development | BPA Call | 541611 | EO14042 TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - GNMA PROJECTS | $-170,576 | $65,348 | June 9, 2023 | March 26, 2028 | Falls Church, VA | usaspending.gov |
| 86615122F00012 | Department of Housing and Urban Development | Delivery Order | 541611 | EO14042 TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - OCIO PROJECTS | $-294,680 | $79,682 | March 24, 2022 | March 23, 2023 | Falls Church, VA | usaspending.gov |
| 86615121F00010 | Department of Housing and Urban Development | Delivery Order | 541611 | TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - GNMA PROJECTS | $-523,587 | $56,840 | September 15, 2021 | September 14, 2022 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561990
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.