Data / Federal awards / NAICS 532490 / DYNAMIK, INC.
DYNAMIK, INC.: 54 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
DYNAMIK, INC. (UEI HYDNJRF3MG73), Chula Vista, CA, received 54 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
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- HYDNJRF3MG73UEI
- Chula Vista, CALocation
- Small BusinessBusiness size
- 54Contract awards
- $2.3 millionObligated
- 2023-10-06First action in window
- 2026-04-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 35 | $1.3 million |
| 333120 | Construction Machinery Manufacturing | 1 | $496,750 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 13 | $362,136 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $69,596 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 2 | $64,077 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 1 | $29,334 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $792,795 |
| FY2025 | $1.5 million |
| FY2026 | $23,700 |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124B25PA031 | Department of Defense | Purchase Order | 333120 | 150 MOTOR GRADER, JOYSTICK, RIPPER, GRADE READY, PUSH PLATE | $496,750 | $496,750 | September 30, 2025 | September 30, 2025 | Fort Irwin, CA | usaspending.gov |
| W9124B25PA019 | Department of Defense | Purchase Order | 532490 | EXCAVATORS LEASE | $190,728 | $190,728 | June 11, 2025 | September 15, 2025 | Barstow, CA | usaspending.gov |
| W911RX25PA016 | Department of Defense | Purchase Order | 532490 | LIGHT SETS FOR NTC 25-03, 25-04 | $103,564 | $103,564 | January 8, 2025 | March 11, 2025 | Fort Irwin, CA | usaspending.gov |
| W911RX24P0012 | Department of Defense | Purchase Order | 333924 | LEASE OF 4 FORKLIFTS | $69,596 | $69,596 | January 10, 2024 | March 27, 2024 | Fort Irwin, CA | usaspending.gov |
| W911SG24P0033 | Department of Defense | Purchase Order | 532490 | 30K FORKLIFTS | $65,212 | $65,212 | January 11, 2024 | March 1, 2024 | Fort Irwin, CA | usaspending.gov |
| W911RX24P0049 | Department of Defense | Purchase Order | 532490 | LSA WARRIOR: FIVE (5) 23AUG-13SEP24, TWE | $62,627 | $62,627 | August 20, 2024 | October 11, 2024 | Fort Irwin, CA | usaspending.gov |
| W9115125P0009 | Department of Defense | Purchase Order | 532490 | DOOSAN D160-S FORKLIFTS 36K | $57,769 | $57,769 | October 17, 2024 | November 27, 2024 | Barstow, CA | usaspending.gov |
| W9115124P0026 | Department of Defense | Purchase Order | 532490 | MHE & FORKLIFTS NTC 24-06 | $55,369 | $55,369 | March 11, 2024 | April 30, 2024 | Fort Irwin, CA | usaspending.gov |
| W9124B25PA026 | Department of Defense | Purchase Order | 532412 | DOZER LEASE | $53,700 | $53,700 | June 13, 2025 | July 23, 2025 | Fort Irwin, CA | usaspending.gov |
| W911RX25PA014 | Department of Defense | Purchase Order | 532120 | NTC 25-03 AND 25-04 DUMP TRUCK AND BACKHOE | $52,385 | $52,385 | January 8, 2025 | March 5, 2025 | Fort Irwin, CA | usaspending.gov |
| W9115125PA013 | Department of Defense | Purchase Order | 532490 | THREE (3), 36K FORKLIFTS ARE DELIVERED TO FT. IRWIN, CA AT THE NATIONAL TRAINING CENTER (NTC) WITH ALL NECESSARY EQUIPMENT AND PARTS IAW THE | $45,450 | $45,450 | March 13, 2025 | April 30, 2025 | Fort Irwin, CA | usaspending.gov |
| W911SG25PA005 | Department of Defense | Purchase Order | 532490 | 2ABCT NTC 25-07 30K FORKLIFTS. FORKLIFTS WILL BE UTILIZED FOR DOWNLOADING AND UPLOADING RAIL OPERATIONS AND MOVING CLASSES OF SUPPLY AROUND. | $44,800 | $44,800 | April 9, 2025 | May 23, 2025 | Fort Irwin, CA | usaspending.gov |
| W911RZ23P0050 | Department of Defense | Purchase Order | 532490 | 52 X LIGHT TOWERS, 21 AUG -4 OCT 2023 | $44,443 | $114,815 | August 18, 2023 | November 22, 2023 | Fort Irwin, CA | usaspending.gov |
| W9124M24P0024 | Department of Defense | Purchase Order | 532490 | 30K FORKLIFTS | $42,089 | $42,089 | June 21, 2024 | November 1, 2024 | Fort Irwin, CA | usaspending.gov |
| W911RX24P0010 | Department of Defense | Purchase Order | 532120 | DUMP TRUCK WITH BACKHOE & TRAILER | $39,077 | $39,077 | December 15, 2023 | March 27, 2024 | Fort Irwin, CA | usaspending.gov |
| W911SG24P0023 | Department of Defense | Purchase Order | 532490 | (10) TEN LIGHT TOWERS | $38,815 | $38,815 | January 4, 2024 | February 9, 2024 | Fort Irwin, CA | usaspending.gov |
| W911RX24P0048 | Department of Defense | Purchase Order | 532490 | TWO (2) 30K FORKLIFT 22AUG2024-08OCT2024 | $38,145 | $38,145 | August 20, 2024 | October 10, 2024 | Fort Irwin, CA | usaspending.gov |
| W911RX24P0053 | Department of Defense | Purchase Order | 532120 | 2 DUMP TRUCKS 22AUG-15OCT | $37,210 | $37,210 | August 20, 2024 | October 7, 2024 | Fort Irwin, CA | usaspending.gov |
| W911SG24P0038 | Department of Defense | Purchase Order | 532120 | TWO (2) DUMP TRUCKS & BACKHOES WITH TRAILERS | $37,162 | $37,162 | January 16, 2024 | February 28, 2024 | Fort Irwin, CA | usaspending.gov |
| W911SG25P0011 | Department of Defense | Purchase Order | 532120 | RENTAL/LEASE DUMP TRUCKS & BACKHOE | $35,040 | $35,040 | January 28, 2025 | March 24, 2025 | Fort Irwin, CA | usaspending.gov |
| W9115125PA011 | Department of Defense | Purchase Order | 532490 | THE CONTRACTOR SHALL DELIVER (79) SEVENTY-NINE LIGHT TOWERS FOR THE DATES AND LOCATIONS REQUIRED IN THE PWS. | $34,664 | $34,664 | March 14, 2025 | April 30, 2025 | Fort Irwin, CA | usaspending.gov |
| W911SG24P0046 | Department of Defense | Purchase Order | 532490 | NTC 24-04 LIGHT TOWERS | $34,019 | $34,019 | January 10, 2024 | March 5, 2024 | Fort Irwin, CA | usaspending.gov |
| M6739924P0032 | Department of Defense | Purchase Order | 532120 | UTILITY VEHICLE RENTAL | $30,645 | $30,645 | September 5, 2024 | November 5, 2024 | Yuma, AZ | usaspending.gov |
| W911SG25PA007 | Department of Defense | Purchase Order | 532490 | 2ABCT NTC 25-07 LIGHT SETS. LIGHT SETS WILL BE UTILIZED THROUGHOUT THE DURATION OF NTC ROTATION 25-07. THEY WILL BE USED AT THE RAIL YARD, S | $30,366 | $30,366 | April 8, 2025 | August 11, 2025 | Fort Irwin, CA | usaspending.gov |
| M6739925P0011 | Department of Defense | Purchase Order | 532120 | UTILITY VEHICLE RENTAL | $29,970 | $29,970 | February 21, 2025 | April 26, 2025 | Yuma, AZ | usaspending.gov |
| W911RX25PA013 | Department of Defense | Purchase Order | 532490 | NTC 25-03, 25-04 30K FORKLIFTS | $29,366 | $29,366 | January 9, 2025 | March 4, 2025 | Fort Irwin, CA | usaspending.gov |
| W9115124P0008 | Department of Defense | Purchase Order | 484220 | DUMP TRUCKS & BACKHOE, NTC 24-06 | $29,334 | $29,334 | March 11, 2024 | April 30, 2024 | Fort Irwin, CA | usaspending.gov |
| W911SG25PA002 | Department of Defense | Purchase Order | 532120 | DUMP TRUCKS AND BACKHOES WITH TRAILERS WILL BE UTILIZED BY THE ENVIRONMENTAL CONTROL TEAM AT THE NATIONAL TRAINING CENTER DURING ROTATION 25 | $28,840 | $28,840 | April 9, 2025 | May 25, 2025 | Fort Irwin, CA | usaspending.gov |
| W9115125P0004 | Department of Defense | Purchase Order | 532490 | PORTABLE LIGHT TOWERS | $26,858 | $26,858 | October 9, 2024 | November 27, 2024 | Barstow, CA | usaspending.gov |
| W911S824P8003 | Department of Defense | Purchase Order | 532490 | EQUIPMENT RENTAL/LEASE ONE 30K FORKLIFT | $26,078 | $26,078 | March 22, 2024 | May 26, 2024 | Fort Irwin, CA | usaspending.gov |
| W9124B25PA018 | Department of Defense | Purchase Order | 532490 | WATER TRUCK LEASE | $25,142 | $25,142 | June 11, 2025 | July 23, 2025 | Fort Irwin, CA | usaspending.gov |
| W911SG25P0014 | Department of Defense | Purchase Order | 532490 | LEASE OF TWO 30K FORKLIFTS | $24,200 | $24,200 | February 3, 2025 | March 24, 2025 | Fort Irwin, CA | usaspending.gov |
| W911SG25PA042 | Department of Defense | Purchase Order | 532120 | 1ABCT NTC 26-01: 2 DUMP TRUCKS AND 2 BACKHOES WITH TRAILERS SUPPORT WILL BE UTILIZED BY THE ENVIRONMENTAL CONTROL TEAM AT THE NATIONAL TRAIN | $24,080 | $24,080 | September 17, 2025 | November 2, 2025 | Fort Irwin, CA | usaspending.gov |
| W911S824P8008 | Department of Defense | Purchase Order | 532490 | 1-2 SBCT NTC 24-07 DUMP TRUCKS AND BACKHOES WITH TRAILER | $23,792 | $23,792 | March 20, 2024 | May 22, 2024 | Fort Irwin, CA | usaspending.gov |
| W9124B26PA008 | Department of Defense | Purchase Order | 532490 | FY26 G3 AVIATION SOLAR GENERATOR | $23,700 | $23,700 | June 16, 2026 | June 15, 2027 | Fort Irwin, CA | usaspending.gov |
| W911SG24P0073 | Department of Defense | Purchase Order | 532490 | (5) 30K FORKLIFTS | $23,021 | $23,021 | May 1, 2024 | June 27, 2024 | San Diego, CA | usaspending.gov |
| W911YN25PA023 | Department of Defense | Purchase Order | 532120 | DUMP TRUCKS, BACKHOES, AND TRAILERS, 2 EACH, IAW PWS | $22,446 | $22,446 | July 8, 2025 | August 20, 2025 | Fort Irwin, CA | usaspending.gov |
| W911SG25PA040 | Department of Defense | Purchase Order | 532490 | 1ABCT, 1AD REQUIRES 56 LIGHT TOWER SUPPORT LIGHT SETS TO SUPPORT THEIR TRAINING THE NATIONAL TRAINING CENTER (NTC)/YERMO, THEY WILL BE USED | $22,127 | $22,127 | September 12, 2025 | November 4, 2025 | Fort Irwin, CA | usaspending.gov |
| W911S824P8007 | Department of Defense | Purchase Order | 532490 | RENTAL/LEASE OF LIGHT TOWERS FOR NTC. | $21,414 | $21,414 | March 28, 2024 | May 22, 2024 | Fort Irwin, CA | usaspending.gov |
| W911YN25PA024 | Department of Defense | Purchase Order | 532490 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR FURNISHING ALL MATERIALS, LABOR AND EQUIPMENT NECESSARY TO DELIVER, SET-UP, MAINTAIN, TEAR DOWN, AND | $21,018 | $21,018 | July 9, 2025 | August 20, 2025 | Fort Irwin, CA | usaspending.gov |
| W911SG24P0027 | Department of Defense | Purchase Order | 532490 | 30K FORKLIFT | $20,699 | $20,699 | January 4, 2024 | February 4, 2024 | Fort Irwin, CA | usaspending.gov |
| W9115125P0007 | Department of Defense | Purchase Order | 532490 | DUMP TRUCKS | $20,600 | $20,600 | October 4, 2024 | November 27, 2024 | Barstow, CA | usaspending.gov |
| W9124B25PA014 | Department of Defense | Purchase Order | 532490 | SOLAR GENERATOR LEASE | $20,520 | $20,520 | June 16, 2025 | June 15, 2026 | Fort Irwin, CA | usaspending.gov |
| W9124B24P0020 | Department of Defense | Purchase Order | 532490 | FY24 SOLAR GENERATOR LEASE | $19,020 | $19,020 | July 10, 2024 | June 14, 2025 | Fort Irwin, CA | usaspending.gov |
| W911SG24P0020 | Department of Defense | Purchase Order | 532120 | (1) DUMP TRUCK W/ (1) BACKHOE & TRAILER | $17,271 | $17,271 | January 7, 2024 | February 9, 2024 | Fort Irwin, CA | usaspending.gov |
| W911RZ23P0055 | Department of Defense | Purchase Order | 532490 | TWO (2) 30K-36K FORKLIFTS W MAINT | $16,777 | $32,908 | August 18, 2023 | November 30, 2023 | Fort Irwin, CA | usaspending.gov |
| W9115125PA015 | Department of Defense | Purchase Order | 532490 | NTC 25-06 EXCAVATING EQUIPMENT FOR POST-TRAINING CLEAN UP IN THE BOX. | $15,700 | $15,700 | March 29, 2025 | April 26, 2025 | Fort Irwin, CA | usaspending.gov |
| W9124B25PA027 | Department of Defense | Purchase Order | 532412 | PAVEMENT BREAKER LEASE | $10,377 | $10,377 | June 11, 2025 | July 23, 2025 | Coalinga, CA | usaspending.gov |
| W911SG22P0070 | Department of Defense | Purchase Order | 532120 | (2)TWO, DUMP TRUCK, BACKHOE WITH TRAILER FOR NTC 22-10 | $7,627 | $41,411 | August 10, 2022 | August 17, 2022 | Fort Irwin, CA | usaspending.gov |
| W911RX25PA002 | Department of Defense | Purchase Order | 532490 | NTC 25-03 RAIL OPERATIONS LIGHT TOWERS YERMO | $3,896 | $3,896 | December 13, 2024 | December 20, 2024 | Fort Irwin, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 532120
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.