Data / Federal awards / NAICS 541519 / DYNAMIC SYSTEMS INC
DYNAMIC SYSTEMS INC: 726 federal contract awards, $512.0 million obligated (FY2024 to FY2027)
DYNAMIC SYSTEMS INC (UEI Z78DJNKYJ2K5), El Segundo, CA, received 726 federal prime contract awards with $512.0 million obligated in fiscal years 2024 to 2027, from 31 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($314.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- Z78DJNKYJ2K5
- Parent organization
- DYNAMIC SYSTEMS INC.
- Location
- El Segundo, CA
- Business size
- Small Business
- Contract awards
- 726
- Obligated
- $512.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 507 | $272 million |
| 334111 | Electronic Computer Manufacturing | 194 | $237.6 million |
| 513210 | Software Publishers | 6 | $1.9 million |
| 511210 | Software Publishers | 6 | $242,832 |
| 541512 | Computer Systems Design Services | 2 | $119,249 |
| 517121 | Telecommunications Resellers | 1 | $76,776 |
| 541513 | Computer Facilities Management Services | 1 | $26,118 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $18,303 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $12,936 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 326 | $314.1 million |
| Department of the Treasury | 37 | $51.6 million |
| Department of Homeland Security | 9 | $28.6 million |
| General Services Administration | 5 | $26.6 million |
| Department of Commerce | 77 | $19.7 million |
| Department of Justice | 33 | $18.2 million |
| Department of the Interior | 46 | $13.1 million |
| Department of Veterans Affairs | 2 | $10.9 million |
| Department of Agriculture | 31 | $7.2 million |
| Social Security Administration | 3 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $148.6 million |
| FY2025 | $182.4 million |
| FY2026 | $179.8 million |
| FY2027 | $1.2 million |
Contract awards
The 50 largest of 726 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HQ25F0020 | Department of Defense | Delivery Order | 334111 | CIO/G6 - S24-0059 INFORMATION TECHNOLOGY (IT) HARDWARE CATALOG 5 (ITHC5) - PURCHASE VARIOUS APPROVED IT EQUIPMENT AND ACCESSORIES FOR USACE. | $148,269,374 | $148,269,374 | January 23, 2025 | January 23, 2027 | El Segundo, CA | usaspending.gov |
| W912HQ23F0004 | Department of Defense | Delivery Order | 334111 | S22-0083 ITHC4 BASE YEAR | $44,701,467 | $97,181,559 | December 23, 2022 | January 23, 2025 | El Segundo, CA | usaspending.gov |
| 47QFCA24F0025 | General Services Administration | Delivery Order | 541519 | ORACLE PRODUCT SUPPORT | $25,798,361 | $25,798,361 | May 31, 2024 | May 30, 2027 | El Segundo, CA | usaspending.gov |
| 70SBUR25F00000085 | Department of Homeland Security | Delivery Order | 541519 | ORACLE SOFTWARE MAINTENANCE RENEWAL, AS WELL AS NEW LICENSES IN SUPPORT OF ONGOING OIT OPERATIONS POP: 5/1/25-4/30/26 | $20,721,233 | $20,721,233 | May 1, 2025 | April 30, 2027 | Camp Springs, MD | usaspending.gov |
| 205AE926F00140 | Department of the Treasury | Delivery Order | 541519 | ORACLE EXADATA REFRESH, HARDWARE, SOFTWARE AND MAINTENANCE. | $18,720,509 | $18,720,509 | September 30, 2026 | September 29, 2027 | El Segundo, CA | usaspending.gov |
| H9241524F0078 | Department of Defense | Delivery Order | 541519 | C4IAS SOFTWARE CSI 17915203 | $10,528,002 | $10,595,934 | July 9, 2024 | June 30, 2027 | Tampa, FL | usaspending.gov |
| 15F06723F0000441 | Department of Justice | Delivery Order | 541519 | ORACLE HARDWARE MAINTENANCE | $9,214,069 | $10,744,034 | April 1, 2023 | October 31, 2026 | El Segundo, CA | usaspending.gov |
| HC102825F1158 | Department of Defense | Delivery Order | 541519 | ORACLE SOFTWARE MAINTENANCE | $9,165,174 | $9,165,174 | October 1, 2025 | September 30, 2026 | Chambersburg, PA | usaspending.gov |
| SP470123F0168 | Department of Defense | Delivery Order | 541519 | 8510059788!ADP SYSTEMS DEVELOPMENT SERVI | $8,735,088 | $12,884,253 | August 10, 2023 | August 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| 36C10B25F0177 | Department of Veterans Affairs | Delivery Order | 334111 | VA, OIT, IT OPERATIONS AND SERVICES, IO HAS A REQUIREMENT FOR BRAND NAME ORACLE HARDWARE AND ORACLE OS SOFTWARE MAINTENANCE AND TECHNICAL SU | $7,654,494 | $7,654,494 | August 1, 2025 | June 26, 2027 | Austin, TX | usaspending.gov |
| 2032H525F00016 | Department of the Treasury | Delivery Order | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE ORACLE EXADATA HARDWARE AND/OR SOFTWARE AND SUPPORT SERVICES. | $6,517,466 | $6,517,466 | November 5, 2024 | November 4, 2026 | El Segundo, CA | usaspending.gov |
| 2031ZB26F00023 | Department of the Treasury | Delivery Order | 541519 | ORACLE SOFTWARE LICENSES FOR THE BUREAU OF ENGRAVING AND PRINTING SYSTEMS | $5,004,103 | $5,004,103 | April 28, 2026 | April 27, 2027 | Washington, DC | usaspending.gov |
| W9124D24F0364 | Department of Defense | Delivery Order | 334111 | P#A90611 ORACLE DATABASE ENTERPRISE | $4,798,910 | $4,798,910 | September 23, 2024 | September 22, 2025 | Fort Knox, KY | usaspending.gov |
| HDTRA124F0049 | Department of Defense | Delivery Order | 334111 | ORACLE DATABASE ENTERPRISE EDITION | $4,797,330 | $4,797,330 | September 29, 2024 | September 28, 2027 | Fort Belvoir, VA | usaspending.gov |
| 2031ZB25F00050 | Department of the Treasury | Delivery Order | 541519 | ORACLE SOFTWARE LICENSES RENEWAL AND MAINTENANCE SUPPORT REQUIRED TO OBTAIN UPDATES AND SUPPORT FOR MULTIPLE SYSTEMS SUCH AS MANUFACTURING E | $4,638,813 | $4,638,813 | May 5, 2025 | April 27, 2026 | Washington, DC | usaspending.gov |
| W9124D24F0105 | Department of Defense | Delivery Order | 541519 | ORACLE DATABASE ENTERPRISE EDITION | $4,514,858 | $4,514,858 | January 31, 2024 | January 30, 2025 | North Chicago, IL | usaspending.gov |
| 2032H522F00726 | Department of the Treasury | Delivery Order | 541519 | EXADATA/ZDLRA HARDWARE AND SOFTWARE MAINTENANCE | $3,724,063 | $6,379,245 | September 30, 2022 | September 29, 2026 | Lanham, MD | usaspending.gov |
| 70CTD026FR0000074 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS AWARD IS TO PURCHASE LICENSING, ORACLE SOFTWARE LICENSE RENEWAL TO HAVE 24- HOUR BREAK FIX SUPPORT AND SECURITY PATCHING | $3,502,564 | $3,502,564 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 36C10B23F0298 | Department of Veterans Affairs | Delivery Order | 541519 | ORACLE HARDWARE AND SOFTWARE MAINTENANCE SUPPORT RENEWAL | $3,267,186 | $5,974,458 | August 31, 2023 | June 25, 2025 | El Segundo, CA | usaspending.gov |
| 13PDRD25F00000059 | Department of Commerce | Delivery Order | 541519 | ORACLE SOFTWARE ADVANCE SECURITY | $3,125,274 | $3,125,274 | May 21, 2025 | May 20, 2026 | Suitland, MD | usaspending.gov |
| 28321323FDX030144 | Social Security Administration | Delivery Order | 541519 | RENEWAL OF MAINTENANCE ON ORACLE SERS SOFTWARE | $3,069,573 | $4,516,760 | July 1, 2023 | June 30, 2026 | Redwood City, CA | usaspending.gov |
| 1333LB24F00000116 | Department of Commerce | Delivery Order | 541519 | ORACLE ADVANCE SEC SOFTWARE MAINTENANCE | $2,987,664 | $2,987,664 | May 21, 2024 | May 20, 2025 | Suitland, MD | usaspending.gov |
| 70RDA126FR0000025 | Department of Homeland Security | Delivery Order | 541519 | ORACLE SOFTWARE LICENSE AND MAINTENANCE SUPPORT | $2,860,209 | $2,860,209 | August 1, 2026 | July 31, 2027 | Springfield, VA | usaspending.gov |
| W911SA24F3065 | Department of Defense | Delivery Order | 334111 | 0001 TIER 2 MFD LEASE FULL MAI | $2,860,042 | $4,284,976 | December 19, 2023 | December 17, 2026 | Sparta, WI | usaspending.gov |
| N6523626FE198 | Department of Defense | Delivery Order | 541519 | N65236-26-RFPREQ-LSUBP00021-0069 - ANTENNAS POWER SUPPLIES, CABLES AND EQUIPMENT | $2,535,441 | $2,535,441 | May 19, 2026 | October 5, 2026 | Hanahan, SC | usaspending.gov |
| HC102823F0237 | Department of Defense | Delivery Order | 541519 | ORACLE SUPPORT RENEWAL | $2,503,139 | $3,489,268 | February 17, 2023 | January 31, 2026 | Arlington, VA | usaspending.gov |
| 2031JW24F00002 | Department of the Treasury | Delivery Order | 541519 | PEOPLESOFT ENTERPRISE SOFTWARE. LICENSES INCLUDE GENERAL LEDGER FOR THE PUBLIC SECTOR, PURCHASING FOR THE PUBLIC SECTOR, BILL FOR THE PUBLIC | $2,467,616 | $2,467,616 | October 1, 2023 | September 30, 2027 | El Segundo, CA | usaspending.gov |
| W911SA25F3006 | Department of Defense | Delivery Order | 334111 | 0002 TIER 2 LOW VOLUME MFDS | $2,335,694 | $2,335,694 | January 21, 2025 | January 20, 2027 | Moffett Field, CA | usaspending.gov |
| FA872624FB052 | Department of Defense | Delivery Order | 334111 | TDC SPARES QUOTE 24-07657 | $2,241,441 | $2,241,441 | July 3, 2024 | August 31, 2025 | Hanscom Afb, MA | usaspending.gov |
| 2032H523F00053 | Department of the Treasury | Delivery Order | 541519 | ORACLE HW MAINTENANCE SUPPORT BASE AND 4 OPTIONS | $2,223,404 | $2,659,434 | November 23, 2022 | October 22, 2026 | El Segundo, CA | usaspending.gov |
| 15F06724F0000970 | Department of Justice | Delivery Order | 541519 | HR SOURCE FOR PEOPLESOFT SOFTWARE LICENSES | $2,175,500 | $2,175,500 | September 30, 2024 | September 29, 2027 | El Segundo, CA | usaspending.gov |
| HTC71123FD040 | Department of Defense | Delivery Order | 541519 | ORACLE E- BUSINESS SUITE SOFTWARE | $2,085,885 | $2,669,655 | January 1, 2023 | December 31, 2026 | Scott Afb, IL | usaspending.gov |
| 140D0421F0272 | Department of the Interior | Delivery Order | 541519 | RECOMPETE-D16PD00548 ORACLE MAINT.&SUP. | $1,998,095 | $4,602,036 | May 1, 2021 | April 30, 2026 | Lakewood, CO | usaspending.gov |
| FA702224F0031 | Department of Defense | Delivery Order | 541519 | AFTAC ORACLE HARDWARE MAINTENANCE RENEWAL | $1,847,612 | $1,847,612 | January 1, 2024 | December 31, 2024 | Patrick Afb, FL | usaspending.gov |
| FA702225F0037 | Department of Defense | Delivery Order | 541519 | FY25 ORACLE HARDWARE MAINTENANCE RENEWAL PERIOD OF PERFORMANCE: 1 JAN 2025 - 31 DEC 2025 | $1,835,430 | $1,835,430 | January 1, 2025 | December 31, 2025 | Patrick Afb, FL | usaspending.gov |
| 1332KP24F0054 | Department of Commerce | Delivery Order | 541519 | ORACLE LICENSE RENEWALS FOR HELPDESK SUPPORT, SECURITY PATCHES, AND SOFTWARE UPDATES. POP: 6/1/24 - 5/31/25 FITARA ID 37.0 IRMAC ID# FY24-01 | $1,778,281 | $1,778,281 | June 1, 2024 | May 31, 2027 | Suitland, MD | usaspending.gov |
| HC102826F0532 | Department of Defense | Delivery Order | 541519 | SEE EXHIBIT A | $1,776,801 | $1,776,801 | June 10, 2026 | June 9, 2027 | El Segundo, CA | usaspending.gov |
| 2033H624F00009 | Department of the Treasury | Delivery Order | 541519 | JAVA UNIVERSAL SUBSCRIPTION RENEWALS FOR ISS | $1,750,200 | $1,750,200 | October 2, 2023 | October 1, 2027 | Austin, TX | usaspending.gov |
| N6523626FE030 | Department of Defense | Delivery Order | 541519 | ORACLE HW RENEWAL | $1,674,298 | $1,674,298 | November 25, 2025 | November 30, 2026 | Hanahan, SC | usaspending.gov |
| 12639522F0384 | Department of Agriculture | Delivery Order | 541519 | THIS IS DO/TO FOR BASE PLUS FOUR (4) OPTION YEAR CONTRACT FOR ORACLE SUPPORT FOR CSI NUMBERS NOTED IN QUOTE #22-01842 V1 AND IN SCOPE OF WOR | $1,645,402 | $3,140,678 | March 1, 2022 | March 1, 2026 | Fort Collins, CO | usaspending.gov |
| HC108423F0140 | Department of Defense | Delivery Order | 541519 | ORACLE FUSION | $1,634,932 | $3,571,515 | June 1, 2023 | May 31, 2025 | Fort Lee, VA | usaspending.gov |
| 140D0426F0132 | Department of the Interior | Delivery Order | 541519 | DEPARTMENT OF INTERIOR, BUSINESS INTEGRATION OFFICE, ORACLE LICENSES AND MAINTENANCE FOR CLOUD AND ON-PREM PROCESSORS | $1,614,631 | $1,614,631 | January 31, 2026 | January 30, 2027 | Silver Spring, MD | usaspending.gov |
| FA702226F0029 | Department of Defense | Delivery Order | 541519 | AIR FORCE TECHNICAL APPLICATIONS CENTER ORACLE HARDWARE MAINTENANCE RENEWAL | $1,565,756 | $1,565,756 | January 1, 2026 | December 31, 2026 | Patrick Afb, FL | usaspending.gov |
| 693JJ426F00043N | Department of Transportation | Delivery Order | 541519 | ORACLE DATABASE ENTERPRISE EDITION PERPETUAL PROCESSOR LICENSES | $1,528,793 | $1,528,793 | August 31, 2026 | August 30, 2027 | Virginia Beach, VA | usaspending.gov |
| HC102826F0150 | Department of Defense | Delivery Order | 541519 | ORACLE SUN SUPPORT | $1,476,506 | $1,476,506 | February 26, 2026 | January 31, 2027 | El Segundo, CA | usaspending.gov |
| 15F06724F0001718 | Department of Justice | Delivery Order | 541519 | HITACHI STORAGE | $1,427,985 | $1,427,985 | September 11, 2024 | September 10, 2027 | El Segundo, CA | usaspending.gov |
| SP470124F0305 | Department of Defense | Delivery Order | 541519 | AV-VTC RICHMOND, VA. | $1,398,087 | $1,398,087 | September 16, 2024 | March 30, 2026 | El Segundo, CA | usaspending.gov |
| 15F06724F0002249 | Department of Justice | Delivery Order | 541519 | UNIVERSAL RAIL KIT | $1,377,153 | $1,377,153 | September 30, 2024 | September 30, 2025 | El Segundo, CA | usaspending.gov |
| N6523625F0046 | Department of Defense | Delivery Order | 541519 | B58179- (PREM-SPRT-SYS), B58180- (DATA | $1,372,380 | $1,372,380 | November 29, 2024 | November 30, 2025 | El Segundo, CA | usaspending.gov |
| 15F06724F0000676 | Department of Justice | Delivery Order | 541519 | CELLEBRITE UFED 4PC ULTIMATE SUBSCRIPTION | $1,284,857 | $1,284,857 | May 22, 2024 | May 31, 2027 | El Segundo, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 513210
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.