Data / Federal awards / NAICS 541611 / DYNAMIC SERVICE SOLUTIONS LLC
DYNAMIC SERVICE SOLUTIONS LLC: 5 federal contract awards, $161,860 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DYNAMIC SERVICE SOLUTIONS LLC (UEI RYU8JNQ4WUB5), Oxon Hill, MD, received 5 federal prime contract awards with $161,860 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($401,008) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- RYU8JNQ4WUB5
- Location
- Oxon Hill, MD
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $161,860
- First action in window
- 2024-04-10
- Latest action
- 2026-05-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 1 | $401,008 |
| 611430 | Professional and Management Development Training | 1 | $23,191 |
| 561210 | Facilities Support Services | 2 | $0 |
| 624230 | Emergency and Other Relief Services | 1 | $-262,339 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $401,008 |
| Department of Defense | 1 | $23,191 |
| Department of Health and Human Services | 1 | $-262,339 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $881,912 |
| FY2025 | $-457,713 |
| FY2026 | $-262,339 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0423C0080 | Department of the Interior | Definitive Contract | 541611 | DEPLOYMENT AND EMERGENCY SUPPORT | $401,008 | $1,545,924 | June 30, 2023 | December 29, 2024 | Oxon Hill, MD | usaspending.gov |
| W912HQ24P0057 | Department of Defense | Purchase Order | 611430 | 249TH ENGINEERING BATTALION - BRITISH ELEC STANDARDS TRAINING | $23,191 | $23,191 | September 6, 2024 | September 14, 2024 | Fort Bragg, NC | usaspending.gov |
| 140D0423F0382 | Department of the Interior | Delivery Order | 561210 | THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE IN ACCORDANCE WITH PAGE 2, PARAGRAPH 2 OF THE MASTER IDIQ CONTRACT. THE MINIMUM GUARANTEE AMOUN | $0 | $2,500 | March 15, 2023 | February 21, 2025 | Herndon, VA | usaspending.gov |
| 140D0423D0062 | Department of the Interior | IDC | 561210 | HHS INFLUX CARE FACILITY IDIQ - DYNAMIC SERVICES SOLUTIONS | $0 | $75,000,000,000 | March 7, 2023 | usaspending.gov | ||
| HHSP23337002T | Department of Health and Human Services | Delivery Order | 624230 | IGF::OT::IGF | $-262,339 | $4,825,996 | September 29, 2017 | September 29, 2020 | Oxon Hill, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 561210
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.