Data / Federal awards / NAICS 541612 / DYNAMIC SYSTEMS TECHNOLOGY, INC.
DYNAMIC SYSTEMS TECHNOLOGY, INC.: 19 federal contract awards, $40.6 million obligated (FY2024 to FY2027)
DYNAMIC SYSTEMS TECHNOLOGY, INC. (UEI L9A4B33LXR15), Fairfax, VA, received 19 federal prime contract awards with $40.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($41.0 million) and its largest code is NAICS 541612 Human Resources Consulting Services.
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- UEI
- L9A4B33LXR15
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $40.6 million
- First action in window
- 2023-10-25
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541612 | Human Resources Consulting Services | 9 | $29.3 million |
| 541618 | Other Management Consulting Services | 2 | $7.5 million |
| 624110 | Child and Youth Services | 1 | $4.2 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
| 561110 | Office Administrative Services | 1 | $-280 |
| 541512 | Computer Systems Design Services | 1 | $-529 |
| 541511 | Custom Computer Programming Services | 2 | $-361,251 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $41 million |
| General Services Administration | 2 | $2,500 |
| Department of Health and Human Services | 3 | $-362,060 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28 million |
| FY2025 | $9.3 million |
| FY2026 | $3.3 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN20F0528 | Department of Defense | Delivery Order | 541612 | THIS TO IS FOR THE ARMY NATIONAL GUARD (ARNG) SUBSTANCE ABUSE PROGRAM (SAP), SUICIDE PREVENTION PROGRAM (SPP) AND RISK REDUCTION SUPPORT | $19,813,801 | $77,369,958 | August 2, 2020 | August 31, 2025 | Fairfax, VA | usaspending.gov |
| W91QVN25CA001 | Department of Defense | Definitive Contract | 541618 | MILITARY HUMAN RESOURCES (MHR), MILITARY PERSONNEL DIVISION (MPD), TRANSITION CENTER (TC), RETIREMENT SERVICES OFFICE (RSO) AND NON- PERSONN | $7,459,068 | $10,795,697 | February 15, 2025 | December 14, 2026 | Korea, South | usaspending.gov |
| W9133L18C0013 | Department of Defense | Definitive Contract | 624110 | IGF::OT::IGF CYS SERVICES IAW PWS | $4,194,989 | $44,770,395 | September 10, 2018 | October 31, 2024 | Arlington, VA | usaspending.gov |
| W91QVN24P0030 | Department of Defense | Purchase Order | 541612 | MPD & TC SUPPORT | $2,796,985 | $2,796,985 | August 15, 2024 | February 14, 2025 | Korea, South | usaspending.gov |
| W15QKN20F0713 | Department of Defense | Delivery Order | 541612 | AWARD ARMY COMMUNITY SERVICE FORT HOOD AND FORT BLISS | $2,674,020 | $9,680,696 | September 22, 2020 | May 13, 2026 | Fairfax, VA | usaspending.gov |
| W91QVN23P0051 | Department of Defense | Purchase Order | 541612 | MPD & TC SUPPORT | $2,147,850 | $5,150,608 | August 15, 2023 | August 14, 2024 | Korea, South | usaspending.gov |
| W15QKN25F0422 | Department of Defense | Delivery Order | 541612 | AWARD ARMY COMMUNITY SERVICE FORT CAVAZOS AND FORT BLISS | $1,858,286 | $3,339,789 | September 11, 2025 | July 31, 2026 | Fairfax, VA | usaspending.gov |
| W15QKN20F0605 | Department of Defense | Delivery Order | 541612 | ADMINISTRATIVE, POSTAL SERVICES AND PERSONNEL PROCESSING SERVICES TO THE UNITED STATES ARMY GARRISON, DIRECTORATE OF HUMAN RESOURCES, FORT P | $170,819 | $6,664,530 | August 18, 2020 | May 21, 2026 | Fairfax, VA | usaspending.gov |
| 47QRCA25DU390 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| N0017819D7545 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 47QTCA22D00CJ | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 25, 2022 | usaspending.gov | ||
| W91QVN24C0001 | Department of Defense | Definitive Contract | 541618 | AREA III, MPD & TC SUPPORT | $0 | $0 | December 1, 2023 | December 14, 2024 | Korea, South | usaspending.gov |
| W15QKN18D0129 | Department of Defense | IDC | 541612 | PROVIDE SUPPORT TO DEPARTMENT OF DEFENSE AND OTHER FEDERAL AGENCY HUMAN RESOURCE PROGRAMS AND SYSTEMS WITH A FOCUS ON POLICIES, PROGRAMS, AN | $0 | $1,521,531,661 | September 4, 2018 | usaspending.gov | ||
| N0017819F7545 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Fairfax, VA | usaspending.gov |
| W15QKN19D0046 | Department of Defense | IDC | 541612 | THIS CONTRACT IS FOR THE ACQUISITION OF PERSONNEL LIFE-CYCLE SUPPORT (PLS) FOR THE UNITED STATES ARMY, TO INCLUDE THE DEPARTMENT OF DEFENSE | $0 | $6,086,126,647 | December 21, 2018 | usaspending.gov | ||
| HHSN26100001 | Department of Health and Human Services | Delivery Order | 561110 | IGF::OT::IGF TORP #2036 / EXECUTIVE ASSISTANT (LEVEL 4) PERIOD OF PERFORMANCE: 2/29/16-2/28/17. FUNDING FOR BASE YEAR. INCLUDES SALARY AND O | $-280 | $790,788 | February 29, 2016 | June 6, 2023 | Bethesda, MD | usaspending.gov |
| 75N98020F00671 | Department of Health and Human Services | Delivery Order | 541512 | ADMINISTRATIVE SUPPORT SERVICES | $-529 | $305,418 | September 29, 2020 | September 30, 2023 | Bethesda, MD | usaspending.gov |
| W91QVN20C0010 | Department of Defense | Definitive Contract | 541612 | HOUSING | $-150,846 | $20,611,463 | January 31, 2020 | August 15, 2023 | Korea, South | usaspending.gov |
| 75N98022F00302 | Department of Health and Human Services | Delivery Order | 541511 | DYNAMIC SYSTEMS TECHNOLOGY, INC.:1169358 [22-003180] | $-361,251 | $538,848 | September 26, 2022 | September 25, 2024 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 624110 Child and Youth Services
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541618
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.