Data / Federal awards / NAICS 561110 / DYNAMIC SERVICES INTEGRATION CORPORATION
DYNAMIC SERVICES INTEGRATION CORPORATION: 21 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
DYNAMIC SERVICES INTEGRATION CORPORATION (UEI DETBGLU43VE1), Clinton, MD, received 21 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Agriculture ($1.4 million) and its largest code is NAICS 561110 Office Administrative Services.
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- DETBGLU43VE1UEI
- Clinton, MDLocation
- Small BusinessBusiness size
- 21Contract awards
- $2.5 millionObligated
- 2023-10-01First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 9 | $1.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $649,161 |
| 541612 | Human Resources Consulting Services | 1 | $182,458 |
| 561990 | All Other Support Services | 2 | $158,470 |
| 541219 | Other Accounting Services | 2 | $86,526 |
| 611710 | Educational Support Services | 1 | $79,375 |
| 611430 | Professional and Management Development Training | 2 | $63,514 |
| 561320 | Temporary Help Services | 1 | $54,229 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 8 | $1.4 million |
| General Services Administration | 2 | $649,161 |
| Department of Defense | 10 | $350,172 |
| Department of Transportation | 1 | $182,458 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $150,749 |
| FY2026 | $-577,309 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12FPC424F0013 | Department of Agriculture | BPA Call | 561110 | 16 CONTRACTOR POSITIONS IN THE FOLLOWING OFFICES: FULTONVILLE, LAFAYETTE, SYRACUSE, CORTLAND, BINGHAMTON, HIGHLAND, RIVERHEAD, WALTON, BATAV | $830,047 | $830,047 | December 18, 2023 | December 17, 2024 | Syracuse, NY | usaspending.gov |
| 47PM0924C0004 | General Services Administration | Definitive Contract | 541611 | BUDGET ANALYST SUPPORT SERVICES FOR THE OFFICE OF CHIEF FINANCIAL OFFICER PBS DIVISION LOCATED AT: 1800 F STREET, NW WASHINGTON DC 20405. PE | $649,161 | $649,161 | April 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 693JK324C000006 | Department of Transportation | Definitive Contract | 541612 | PROVIDING ADMINISTRATIVE AND TECHNICAL SUPPORT TO HR MANAGEMENT AND STAFF IN AREAS LIKE STAFFING AND RECRUITMENT, HUMAN RESOURCE DEVELOPMENT | $182,458 | $182,458 | October 1, 2024 | June 26, 2025 | Upper Marlboro, MD | usaspending.gov |
| 12FPC425F0010 | Department of Agriculture | BPA Call | 561110 | 16 CONTRACTOR POSITIONS IN THE FOLLOWING OFFICES: FULTONVILLE, LAFAYETTE, SYRACUSE, CORTLAND, BINGHAMTON, HIGHLAND, RIVERHEAD, WALTON, BATAV | $178,445 | $178,445 | December 18, 2024 | March 28, 2025 | Syracuse, NY | usaspending.gov |
| 12FPC424P0053 | Department of Agriculture | Purchase Order | 561990 | NOVATION AGREEMENT - SENIOR TECHNICAL WRITER | $98,061 | $98,061 | March 16, 2024 | February 24, 2025 | Upper Marlboro, MD | usaspending.gov |
| N6247322F9508 | Department of Defense | Delivery Order | 541219 | SECRETARIAL SUPPORT SERVICES | $86,526 | $1,205,226 | September 14, 2022 | September 18, 2025 | San Diego, CA | usaspending.gov |
| 12FPC424P0056 | Department of Agriculture | Purchase Order | 561110 | NOVATION AGREEMENT - DSI - EASEMENT ASSISTANT | $85,873 | $85,873 | September 30, 2020 | March 28, 2025 | Upper Marlboro, MD | usaspending.gov |
| FA485524P0002 | Department of Defense | Purchase Order | 611710 | CLERK OFFICE ADMIN | $79,375 | $79,375 | October 1, 2023 | September 30, 2025 | Cannon Afb, NM | usaspending.gov |
| 12FPC422P0082 | Department of Agriculture | Purchase Order | 561110 | ADMINISTRATIVE SUPPORT - GENERAL CLERK II - VA | $77,498 | $511,306 | September 9, 2022 | March 28, 2025 | Upper Marlboro, MD | usaspending.gov |
| 12FPC424P0054 | Department of Agriculture | Purchase Order | 561990 | NOVATION AGREEMENT - PROJECT COORDINATOR | $60,409 | $60,409 | February 11, 2024 | February 10, 2025 | Upper Marlboro, MD | usaspending.gov |
| N6883621P0238 | Department of Defense | Purchase Order | 561320 | CACO SUPPORT SERVICES | $54,229 | $207,996 | August 25, 2021 | September 29, 2025 | Jacksonville, FL | usaspending.gov |
| W9124923P0071 | Department of Defense | Purchase Order | 561110 | BASE CLERK - FINANCIAL READINESS | $45,650 | $91,300 | September 28, 2023 | September 29, 2025 | Fort Gordon, GA | usaspending.gov |
| M0026425P0081 | Department of Defense | Purchase Order | 611430 | PROFESSIONAL SKILLS AND COMMUNICATION SEMINARS | $43,321 | $43,321 | September 23, 2025 | May 6, 2026 | Washington, DC | usaspending.gov |
| 12FPC424P0057 | Department of Agriculture | Purchase Order | 561110 | NOVATION AGREEMENT - ADMINISTRATIVE ASSISTANT SERVICES FOR EASEMENT SUPPORT BRANCH (EPD) | $37,380 | $37,380 | September 30, 2019 | September 29, 2024 | Upper Marlboro, MD | usaspending.gov |
| FA485523P0084 | Department of Defense | Purchase Order | 561110 | MEDICAL CREDENTIALING SPECIALIST | $20,378 | $93,738 | September 25, 2023 | September 24, 2025 | Cannon Afb, NM | usaspending.gov |
| M0026425P0077 | Department of Defense | Purchase Order | 611430 | NAVAL CORRESPONDENCE TRAINING SEMINARS | $20,193 | $20,193 | September 22, 2025 | April 23, 2026 | Washington, DC | usaspending.gov |
| N0017825F7292 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Upper Marlboro, MD | usaspending.gov |
| 12FPC424A0002 | Department of Agriculture | BPA | 561110 | THE USDA NATURAL RESOURCES CONSERVATION SERVICE (NRCS) REQUIRES ADMINISTRATIVE SUPPORT SERVICES AT VARIOUS NRCS FIELD OFFICE(S) THROUGHOUT T | $0 | $5,500,000 | December 18, 2023 | usaspending.gov | ||
| 47QRAA22D008Z | General Services Administration | FSS | 541219 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,760,000 | April 28, 2022 | usaspending.gov | ||
| FA460025P0015 | Department of Defense | Purchase Order | 561110 | 55FSS/M FRC-TAP CLERK-CONTRACT | $0 | $63,648 | March 3, 2025 | March 2, 2026 | Offutt Afb, NE | usaspending.gov |
| N0017825D7292 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
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.