Data / Federal awards / NAICS 561730 / DYNAMIC SYSTEMS, INC
DYNAMIC SYSTEMS, INC: 103 federal contract awards, $9.2 million obligated (FY2024 to FY2027)
DYNAMIC SYSTEMS, INC (UEI YF3BM84FVNB6), Winnebago, NE, received 103 federal prime contract awards with $9.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($6.1 million) and its largest code is NAICS 561730 Landscaping Services.
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- YF3BM84FVNB6UEI
- HO-CHUNK, INC.Parent organization
- Winnebago, NELocation
- Small BusinessBusiness size
- 103Contract awards
- $9.2 millionObligated
- 2023-10-16First action in window
- 2026-08-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 97 | $8.3 million |
| 561720 | Janitorial Services | 5 | $806,944 |
| 611620 | Sports and Recreation Instruction | 1 | $81,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 98 | $6.1 million |
| National Aeronautics and Space Administration | 4 | $2.6 million |
| General Services Administration | 1 | $507,044 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $4.1 million |
| FY2026 | $3.1 million |
Contract awards
The 50 largest of 103 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80LARC25DA002 | National Aeronautics and Space Administration | IDC | 561730 | GROUNDS MAINTENANCE AND PEST CONTROL SERVICES FOR NASA LANGLEY RESEARCH CENTER. | $2,553,333 | $6,892,014 | January 1, 2025 | usaspending.gov | ||
| FA500425C0003 | Department of Defense | Definitive Contract | 561730 | GROUNDS MAINTENANCE | $596,639 | $596,639 | April 15, 2025 | September 30, 2025 | Eielson Afb, AK | usaspending.gov |
| 47PK0225D0001 | General Services Administration | IDC | 561720 | CUSTODIAL, GROUNDS MAINTENANCE, AND TRASH CONTRACT FOR ANDRADE LAND PORT OF ENTRY 2025-2030. LOCATED AT 235 ANDRADE ROAD, WINTERHAVEN, CA 92 | $507,044 | $1,408,049 | April 1, 2025 | usaspending.gov | ||
| W912P926FA099 | Department of Defense | Delivery Order | 561730 | REND LAKE MOWING OPTION YEAR 3 TASK ORDER | $384,028 | $384,028 | April 10, 2026 | April 9, 2027 | Benton, IL | usaspending.gov |
| W912P924F0050 | Department of Defense | Delivery Order | 561730 | OPTION YEAR 1 - REND LAKE MOWING | $355,777 | $355,777 | February 9, 2024 | April 9, 2025 | Benton, IL | usaspending.gov |
| W911WN26FA057 | Department of Defense | Delivery Order | 561730 | SHENANGO RIVER LAKE BUILDINGS AND GROUNDS MAINTENANCE SERVICES | $302,061 | $302,061 | April 1, 2026 | October 31, 2026 | Hermitage, PA | usaspending.gov |
| W912P925FA051 | Department of Defense | Delivery Order | 561720 | SHELBYVILLE CLEANING TASK ORDER #3 | $300,703 | $300,703 | October 1, 2025 | September 30, 2026 | Shelbyville, IL | usaspending.gov |
| W912P925F0054 | Department of Defense | Delivery Order | 561730 | OPTION YEAR 2-REND LAKE MOWING | $261,677 | $261,677 | March 5, 2025 | April 9, 2026 | Benton, IL | usaspending.gov |
| W911WN26FA061 | Department of Defense | Delivery Order | 561730 | BERLIN BUILDINGS AND GROUNDS MAINTENANCE APRIL 2026 - OCTOBER 2026 | $257,518 | $257,518 | April 1, 2026 | October 31, 2026 | Berlin Center, OH | usaspending.gov |
| W911SA22P3051 | Department of Defense | Purchase Order | 561730 | GROUNDS SERVICES IL079 | $198,255 | $322,818 | July 1, 2022 | June 30, 2027 | Elwood, IL | usaspending.gov |
| W911WN26FA062 | Department of Defense | Delivery Order | 561730 | YOUGHIOGHENY BUILDINGS AND GROUNDS MAINTENANCE APR 2026 - OCT 2026 | $187,909 | $187,909 | April 1, 2026 | October 31, 2026 | Confluence, PA | usaspending.gov |
| W911WN24F3058 | Department of Defense | Delivery Order | 561730 | MJ KIRWAN LAKE BUILDING AND GROUNDS MAINTENANCE SERVICES | $185,034 | $185,034 | July 1, 2024 | December 2, 2024 | Wayland, OH | usaspending.gov |
| W911WN24F3094 | Department of Defense | Delivery Order | 561730 | BUILDING AND GROUNDS MAINTENANCE SERVICES AT SHENANGO RIVER LAKE | $164,336 | $164,336 | July 1, 2024 | October 31, 2024 | Hermitage, PA | usaspending.gov |
| W15QKN22C5022 | Department of Defense | Definitive Contract | 561730 | GROUNDS MAINTENANCE SERVICES IN JOHNSTOWN, PA (PA051, PA052, PA053) | $162,478 | $273,764 | September 16, 2022 | September 15, 2026 | Johnstown, PA | usaspending.gov |
| W911WN25FA046 | Department of Defense | Delivery Order | 561730 | BERLIN BUILDINGS AND GROUNDS MAINTENANCE JULY - OCT. 2025 | $143,454 | $143,454 | July 1, 2025 | October 31, 2025 | Berlin Center, OH | usaspending.gov |
| W911WN24F3051 | Department of Defense | Delivery Order | 561730 | BUILDING AND GROUNDS SERVICES AT BERLIN LAKE | $142,554 | $142,554 | July 1, 2024 | October 31, 2024 | Berlin Center, OH | usaspending.gov |
| W912P924F0226 | Department of Defense | Delivery Order | 561720 | CLEANING AND JANITORIAL SERVICES TASK ORDER | $142,414 | $142,414 | September 6, 2024 | September 30, 2025 | Shelbyville, IL | usaspending.gov |
| W911WN25FA047 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT SHENANGO RIVER LAKE | $127,810 | $127,810 | May 1, 2025 | July 31, 2025 | Hermitage, PA | usaspending.gov |
| W911WN25F3027 | Department of Defense | Delivery Order | 561730 | SHENANGO RIVER LAKE BUILDINGS AND GROUNDS MAINTENANCE SERVICES | $125,372 | $125,372 | August 1, 2025 | October 31, 2025 | Hermitage, PA | usaspending.gov |
| W911WN24F3035 | Department of Defense | Delivery Order | 561730 | SHENANGO RIVER LAKE BUILDING AND GROUNDS MAINTENANCE SERVICES | $121,662 | $121,662 | April 1, 2024 | June 30, 2024 | Hermitage, PA | usaspending.gov |
| W911WN24F3036 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT YOUGHIOGHENY RIVER LAKE | $101,934 | $101,934 | April 1, 2024 | July 31, 2024 | Confluence, PA | usaspending.gov |
| W911WN25FA037 | Department of Defense | Delivery Order | 561730 | BERLIN BUILDINGS AND GROUNDS MAINTENANCE APRIL - JUNE 2025 | $100,751 | $100,751 | April 1, 2025 | June 30, 2025 | Berlin Center, OH | usaspending.gov |
| W911WN24F3037 | Department of Defense | Delivery Order | 561730 | BUILDING AND GROUNDS SERVICES AT BERLIN LAKE | $92,418 | $92,418 | April 1, 2024 | June 30, 2024 | Berlin Center, OH | usaspending.gov |
| W911WN25FA052 | Department of Defense | Delivery Order | 561730 | MJ KIRWAN BUILDINGS AND GROUNDS MAINTENANCE JUL - OCT 2025 | $92,149 | $92,149 | July 1, 2025 | October 31, 2025 | Wayland, OH | usaspending.gov |
| W911WN25FA039 | Department of Defense | Delivery Order | 561730 | YOUGHIOGHENY RIVER LAKE BUILDINGS AND GROUNDS MAINTENANCE MAY - JULY 2025 | $83,158 | $83,158 | May 1, 2025 | July 31, 2025 | Winnebago, NE | usaspending.gov |
| FA460024P0041 | Department of Defense | Purchase Order | 611620 | THE CONTRACTOR WILL PROVIDE THE EXPERTISE NEEDED TO OPERATE A WELL-ROUNDED EXERCISE PROGRAM (I.E., STEP, HIGH/LOW IMPACT, CARDIO KICK BOXING | $81,900 | $81,900 | May 13, 2024 | May 12, 2026 | Offutt Afb, NE | usaspending.gov |
| W911WN26FA084 | Department of Defense | Delivery Order | 561730 | MJ KIRWAN B&G JUL-OCT 2026 | $78,478 | $78,478 | July 1, 2026 | October 31, 2026 | Wayland, OH | usaspending.gov |
| W15QKN22P5094 | Department of Defense | Purchase Order | 561730 | PURCHASE ORDER W15QKN-22-P-5094 IS TO PROCURE GROUNDS MAINTENANCE SERVICES IN NEWTOWN, SQUARE, PA (PA022). | $77,071 | $151,260 | September 27, 2022 | September 26, 2026 | Newtown Square, PA | usaspending.gov |
| W911WN26FA065 | Department of Defense | Delivery Order | 561730 | MJ KIRWAN BUILDINGS AND GROUNDS MAINTENANCE APRIL - JUNE 2026 | $75,632 | $75,632 | April 1, 2026 | June 30, 2026 | Wayland, OH | usaspending.gov |
| W911WN25FA049 | Department of Defense | Delivery Order | 561730 | YOUGHIOGHENY RIVER LAKE BUILDINGS AND GROUNDS MAINTENANCE AUG - OCT 2025 | $74,622 | $74,622 | August 1, 2025 | October 31, 2025 | Winnebago, NE | usaspending.gov |
| W9127826FA125 | Department of Defense | Delivery Order | 561730 | OKATIBBEE O AND M MOWING AND CLEANING - TASK ORDER 0008 | $73,666 | $73,666 | May 1, 2026 | June 30, 2026 | Collinsville, MS | usaspending.gov |
| W15QKN22P5057 | Department of Defense | Purchase Order | 561730 | GROUNDS - PA011-PA017-PA020-PA080-PA087 | $73,213 | $142,898 | August 26, 2022 | August 25, 2026 | Clearfield, PA | usaspending.gov |
| W9127826FA191 | Department of Defense | Delivery Order | 561730 | OKATIBBEE O AND M MOWINT AND CLEANING TASK ORDER 0009 | $73,117 | $204,572 | July 1, 2026 | August 31, 2026 | Collinsville, MS | usaspending.gov |
| W9127825F0147 | Department of Defense | Delivery Order | 561730 | THE PURPOSE OF THIS CAR IS FOR OKATIBBEE LAKE SERVICES ON A TASK ORDER FOR 1 AUGUST 2025-31 SEPTEMBER 2025. | $72,868 | $72,868 | August 1, 2025 | September 30, 2025 | Collinsville, MS | usaspending.gov |
| W911WN24F3061 | Department of Defense | Delivery Order | 561730 | JANITORIAL REC YEAR-ROUND | $70,681 | $70,681 | July 3, 2024 | October 31, 2024 | Confluence, PA | usaspending.gov |
| W911WN24F3038 | Department of Defense | Delivery Order | 561730 | SERVICES FOR BUILDING AND GROUNDS MAINTENANCE AT MOSQUITO CREEK LAKE, CORTLAND, OH | $67,989 | $67,989 | April 1, 2024 | October 31, 2024 | Cortland, OH | usaspending.gov |
| W9127825F0096 | Department of Defense | Delivery Order | 561730 | THE PURPOSE OF THIS CAR IS FOR OKATIBBEE LAKE SERVICES ON A TASK ORDER FROM 1 APRIL 2025 - 31 MAY 2025. | $67,693 | $67,693 | March 31, 2025 | May 31, 2025 | Collinsville, MS | usaspending.gov |
| W911WN24F3040 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT MICHAEL J. KIRWAN DAM AND RESERVOIR | $67,379 | $67,379 | April 1, 2024 | June 30, 2024 | Wayland, OH | usaspending.gov |
| W9127825F0122 | Department of Defense | Delivery Order | 561730 | THE PURPOSE OF THIS CAR IS FOR OKATIBBEE LAKE SERVICES ON A TASK ORDER FROM 1 JUNE 2025 - 31 JULY 2025. | $64,221 | $64,221 | June 1, 2025 | July 31, 2025 | Collinsville, MS | usaspending.gov |
| W9127826FA063 | Department of Defense | Delivery Order | 561730 | ATTACHMENT 1 - W9127824R0104 OKATIBBEE MOWING AREAS | $57,789 | $57,789 | March 1, 2026 | April 30, 2026 | Collinsville, MS | usaspending.gov |
| W9127825F0016 | Department of Defense | Delivery Order | 561730 | OKATIBBEE O&M SERVICES | $48,448 | $48,448 | November 1, 2024 | March 31, 2025 | Collinsville, MS | usaspending.gov |
| W911WN25FA042 | Department of Defense | Delivery Order | 561730 | M..J.. KIRWAN BUILDING AND GROUNDS APRIL 2025 - JUNE 2025 | $43,470 | $43,766 | April 1, 2025 | June 30, 2025 | Wayland, OH | usaspending.gov |
| W911WN25FA020 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT SHENANGO RIVER LAKE MARCH - APRIL 2025 | $43,222 | $43,222 | March 1, 2025 | April 30, 2025 | Hermitage, PA | usaspending.gov |
| W9127825F0166 | Department of Defense | Delivery Order | 561730 | THE PURPOSE OF THIS CAR IS FOR OKATIBBEE LAKE SERVICES ON A TASK ORDER FOR 1 OCTOBER 2025-28 FEBRUARY 2026. | $42,657 | $42,657 | October 1, 2025 | February 28, 2026 | Collinsville, MS | usaspending.gov |
| W911WN26FA055 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT MOSQUITO CREEK LAKE | $40,400 | $40,120 | April 1, 2026 | July 31, 2026 | Cortland, OH | usaspending.gov |
| W911WN25F3028 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT MOSQUITO CREEK LAKE | $39,315 | $39,315 | July 1, 2025 | October 31, 2025 | Cortland, OH | usaspending.gov |
| W911WN26FA038 | Department of Defense | Delivery Order | 561730 | YOUGHIOGHENY BUILDINGS AND GROUNDS MAINTENANCE JAN - MAR 2026 | $36,472 | $36,472 | January 1, 2026 | March 31, 2026 | Confluence, PA | usaspending.gov |
| W911WN25FA025 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT YOUGHIOGHENY RIVER LAKE. | $33,483 | $33,483 | March 1, 2025 | April 30, 2025 | Winnebago, NE | usaspending.gov |
| W911WN24F3022 | Department of Defense | Delivery Order | 561730 | SERVICES FOR BUILDING AND GROUNDS MAINTENANCE SERVICES, YOUGHIOGHENY RIVER LAKE | $33,184 | $33,184 | January 1, 2024 | March 31, 2024 | Confluence, PA | usaspending.gov |
| W911WN26FA088 | Department of Defense | Delivery Order | 561730 | BUILDING AND GROUNDS MAINTENANCE SERVICES AT MOSQUITO CREEK LAKE | $31,519 | $31,519 | August 1, 2026 | October 31, 2026 | Cortland, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 611620 Sports and Recreation Instruction
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561720
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.