Data / Federal awards / NAICS 541612 / DYNAMIS, INC.
DYNAMIS, INC.: 66 federal contract awards, $43.8 million obligated (FY2024 to FY2027)
DYNAMIS, INC. (UEI JHXKTYRL8JB9), Falls Church, VA, received 66 federal prime contract awards with $43.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($33.8 million) and its largest code is NAICS 541612 Human Resources Consulting Services.
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- JHXKTYRL8JB9UEI
- Falls Church, VALocation
- Small BusinessBusiness size
- 66Contract awards
- $43.8 millionObligated
- 2023-10-01First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541612 | Human Resources Consulting Services | 8 | $24.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 42 | $9.8 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 6 | $5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $4.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $464,793 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $-13,341 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 41 | $33.8 million |
| Department of Defense | 9 | $5 million |
| General Services Administration | 6 | $2.6 million |
| Office of Personnel Management | 1 | $1.4 million |
| Department of the Treasury | 8 | $1.1 million |
| Department of State | 1 | $-13,341 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.6 million |
| FY2025 | $16.8 million |
| FY2026 | $11.4 million |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RCSJ25FR0000036 | Department of Homeland Security | Delivery Order | 541612 | THE CONTRACTOR WILL PROVIDE FULL-SPECTRUM EXERCISE SUPPORT SERVICES TO THE CISA EXERCISE PROGRAM IN ACCORDANCE WITH HOMELAND SECURITY EXERCI | $9,169,838 | $9,169,838 | September 25, 2025 | September 24, 2026 | Falls Church, VA | usaspending.gov |
| 70RCSJ26FR0000044 | Department of Homeland Security | Delivery Order | 541611 | INFRASTRUCTURE EXERCISE SUPPORT SERVICES | $8,163,422 | $8,163,422 | September 25, 2026 | September 24, 2029 | Falls Church, VA | usaspending.gov |
| 70RCSA20FR0000012 | Department of Homeland Security | Delivery Order | 541612 | CISA EXERCISE | $7,166,859 | $25,797,901 | March 31, 2020 | September 30, 2025 | Arlington, VA | usaspending.gov |
| 70CMSD25FR0000132 | Department of Homeland Security | Delivery Order | 541715 | THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS WITH DATA ANALYTICS SERVICES AND SUPPORT FOR GLOBAL TRADE INVESTIGATION ENFORCEMENT | $3,486,337 | $3,486,337 | September 22, 2025 | September 21, 2027 | Falls Church, VA | usaspending.gov |
| 70CDCR21FR0000060 | Department of Homeland Security | Delivery Order | 541612 | SES SUCCESSION PLANNING | $2,719,507 | $8,525,553 | September 15, 2021 | September 16, 2025 | Washington, DC | usaspending.gov |
| 47QACA25F0267 | General Services Administration | Delivery Order | 541612 | THE DEPARTMENT OF THE AIR FORCE INSPECTION AGENCY READINESS EXERCISE ADVANCED PLANNING EXECUTION AND REPORTING REAPER CAPSTONE TRAINING COUR | $2,570,331 | $2,699,253 | September 17, 2025 | September 16, 2027 | Washington, DC | usaspending.gov |
| 70CTD021FR0000224 | Department of Homeland Security | Delivery Order | 541612 | DATA ANALYTICS FOR THE CPI PROGRAM - HCATS SB IDIQ | $1,519,075 | $4,766,569 | September 23, 2021 | September 22, 2025 | Washington, DC | usaspending.gov |
| HQ003425CE065 | Department of Defense | Definitive Contract | 541720 | RESEARCH AND STUDIES | $1,447,159 | $1,447,159 | September 1, 2025 | August 31, 2027 | Falls Church, VA | usaspending.gov |
| 24322622F0194 | Office of Personnel Management | Delivery Order | 541612 | DEPARTMENT OF THE AIR FORCE INSPECTION AGENCY READINESS EXERCISE ADVANCED PLANNING, EXECUTION, AND REPORTING (REAPER) CAPSTONE TRAINING COUR | $1,375,526 | $3,873,375 | September 16, 2022 | March 16, 2028 | Washington, DC | usaspending.gov |
| 2031JG24F00284 | Department of the Treasury | Delivery Order | 541611 | MINT MAC QUALTIY MANAGEMENT SYSTEM - FY 20204 BASE TASK ORDER | $988,252 | $988,252 | May 2, 2024 | April 30, 2025 | Falls Church, VA | usaspending.gov |
| HQ003426CE036 | Department of Defense | Definitive Contract | 541720 | RESEARCH / REPORT SUPPORT | $968,202 | $1,217,514 | May 27, 2026 | May 26, 2027 | Falls Church, VA | usaspending.gov |
| HQ003421C0042 | Department of Defense | Definitive Contract | 541720 | RESEARCH AND STUDIES-DATA & REPORT 1 | $962,690 | $3,657,242 | March 31, 2021 | April 4, 2025 | Fairfax, VA | usaspending.gov |
| HQ003425CE062 | Department of Defense | Definitive Contract | 541720 | DATABASE INTEGRATION AND ANALYTICS FOR NET ASSESSMENTS (DIANA) | $957,555 | $957,555 | July 15, 2025 | July 14, 2026 | Fairfax, VA | usaspending.gov |
| 70RDAD23FR0000140 | Department of Homeland Security | Delivery Order | 541611 | PROVIDE ACQUISITION SUPPORT SERVICES FOR OBIM. | $859,668 | $1,352,040 | September 28, 2023 | September 27, 2028 | Springfield, DC | usaspending.gov |
| 2031JG24F00003 | Department of the Treasury | Delivery Order | 541611 | EXTENSION PR - 2031JG18D00023 COR-ARUN PANKAJ | $695,779 | $695,779 | October 1, 2023 | April 30, 2024 | Fairfax, VA | usaspending.gov |
| HQ003423C0016 | Department of Defense | Definitive Contract | 541720 | MILITARY ANALYTIC RESEARCH AND SUPPORT (MARS) FOR NET ASSESSMENT WARGAMING | $678,961 | $1,099,561 | April 15, 2023 | April 14, 2025 | Falls Church, VA | usaspending.gov |
| 70T02024F7560N004 | Department of Homeland Security | BPA Call | 541611 | CALL 25 FOR TSA'S INTERMODAL SECURITY TRAINING AND EXERCISE PROGRAM (I-STEP) | $572,007 | $572,007 | July 23, 2024 | July 22, 2025 | Fairfax, VA | usaspending.gov |
| 70T02025F7560N005 | Department of Homeland Security | Delivery Order | 541715 | INTERMODAL SECURITY TRAINING AND EXERCISE PROGRAM SUPPORT SERVICES. | $570,936 | $570,936 | September 29, 2025 | September 29, 2026 | Falls Church, VA | usaspending.gov |
| 2036X522C00008 | Department of the Treasury | Definitive Contract | 541990 | TECHNICAL WRITING SERVICES | $464,793 | $789,224 | September 28, 2022 | September 29, 2026 | Philadelphia, PA | usaspending.gov |
| 70T02024F7560N006 | Department of Homeland Security | BPA Call | 541611 | CALL 29 FOR TSA POLICY PLANS, AND ENGAGEMENT I-STEP PROGRAM FOR EXERCISES AND TRAINING. | $160,550 | $160,550 | August 20, 2024 | August 22, 2025 | Springfield, VA | usaspending.gov |
| 70T02024F7560N001 | Department of Homeland Security | BPA Call | 541611 | CALL ORDER #23 ON BPA 70T02020A9NPIE251 WITH DYNAMIS INC. FOR 21 I-STEP/EXIS TTXS AND RELATED TRAVEL ODCS. | $110,094 | $110,094 | April 25, 2024 | April 24, 2025 | Fairfax, VA | usaspending.gov |
| 70T02024F7560N003 | Department of Homeland Security | BPA Call | 541611 | CALL ORDER 26 FOR INTERMODAL SECURITY TRAINING AND EXERCISE PROGRAM (I-STEP) | $109,483 | $109,483 | July 22, 2024 | July 21, 2025 | Fairfax, VA | usaspending.gov |
| 70T02024F7560N005 | Department of Homeland Security | BPA Call | 541611 | BPA CALL 27 FOR EXERCISE TRAINING FOR INTERMODAL SECURITY TRAINING AND EXERCISE PROGRAM. | $83,225 | $83,225 | August 6, 2024 | August 13, 2025 | Washington, DC | usaspending.gov |
| 2031ZA21F00101 | Department of the Treasury | Delivery Order | 541611 | AUDITING SERVICES | $82,978 | $171,898 | December 7, 2020 | December 6, 2025 | Washington, DC | usaspending.gov |
| 70T02024F7560N007 | Department of Homeland Security | BPA Call | 541611 | CALL 29 FOR TSA'S PP&E I-STEP EXERCISE AND TRAINING | $67,917 | $67,917 | August 23, 2024 | August 22, 2025 | Springfield, VA | usaspending.gov |
| 47QRCA25DS004 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU109 | 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 | ||
| 2031JG18D00023 | Department of the Treasury | IDC | 541611 | UNITED STATES MINT QUALITY MANAGEMENT SYSTEM (QMS) ISO 9001:2015. THE CONTRACT VALUE SHALL NOT EXCEED $7,500,000.00. THE PERIOD OF PERFORMAN | $0 | $8,100,000 | September 28, 2018 | usaspending.gov | ||
| 2031JG24D00024 | Department of the Treasury | IDC | 541611 | MINT MAC QUALITY MANAGEMENT SYSTEM - UNITED STATES MINT QUALITY MANAGEMENT SYSTEM (QMS) ISO 9001:2015. THE CONTRACT VALUE SHALL NOT EXCEED $ | $0 | $6,426,269 | May 1, 2024 | usaspending.gov | ||
| 47QREB22D0005 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS | $0 | $3,450,000,000 | November 10, 2021 | usaspending.gov | ||
| GS00F115DA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | April 8, 2016 | usaspending.gov | ||
| 70T02022F7560N008 | Department of Homeland Security | BPA Call | 541611 | I-STEP CALL ORDER 13 AGAINST BPA 702020A9NPIE251 PROVIDES PROGRAM MANAGEMENT AND RISK-BASED ANALYTICS TO ASSIST IN FORMULATING SECURITY PLAN | $0 | $128,878 | September 8, 2022 | September 7, 2023 | Fairfax, VA | usaspending.gov |
| 70RDAD18FR0000151 | Department of Homeland Security | Delivery Order | 541612 | HSAI SUPPORT SERVICES | $0 | $5,403,383 | September 30, 2018 | September 29, 2023 | Washington, DC | usaspending.gov |
| 47QSWA20D006D | General Services Administration | FSS | 541690 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,800,000 | April 21, 2020 | usaspending.gov | ||
| 70T02021F7560N002 | Department of Homeland Security | BPA Call | 541611 | TRAINING SERVICES FOR BPA CALL 6 UNDER THE ISTEP BPA | $0 | $32,321 | September 10, 2021 | January 9, 2022 | Fairfax, VA | usaspending.gov |
| 70T02022F7560N005 | Department of Homeland Security | BPA Call | 541611 | 12-MO ORDER FROM BPA 70T02020A9NPIE251 FOR TRAINING SUPPORT SERVICES. | $0 | $73,585 | August 24, 2022 | August 23, 2023 | Fairfax, VA | usaspending.gov |
| 70T02022F7560N009 | Department of Homeland Security | BPA Call | 541611 | TSA/I-STEP BPA CALL 14 AGAINST BPA 70T02020A9NPIE251 PROVIDES TRAINING SUPPORT SERVICES AND ASSESSMENT OF TRANSPORTATION SECURITY TRAINING N | $0 | $149,044 | September 9, 2022 | October 31, 2023 | Fairfax, VA | usaspending.gov |
| 70T02023F7560N002 | Department of Homeland Security | BPA Call | 541611 | CALL ORDER 19 ON BPA 70T02020A9NPIE251 WITH DYNAMIS INC. FOR 14 ISTEP/EXIS TTXS AND RELATED TRAVEL ODCS. | $0 | $237,635 | March 16, 2023 | March 15, 2024 | Fairfax, VA | usaspending.gov |
| 70T02020F2NPIE262 | Department of Homeland Security | BPA Call | 541611 | BPACALL 03 - 70T02020F2NPIE262 AGAINST BPA 70T02020A9NPIE251 PROVIDES RISK-BASED PLANNING SOLUTIONS AND ACTIVITIES SUPPORT SERVICES UNDER TH | $0 | $115,326 | November 2, 2020 | February 3, 2022 | Fairfax, VA | usaspending.gov |
| N0017821F9048 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Fairfax, VA | usaspending.gov |
| 70T02022F7560N003 | Department of Homeland Security | BPA Call | 541611 | BPA CALL 11 PROVIDES FUNDING TO CONDUCT A SERIES OF EXIS 'TABLE-TOP' EXERCISES UNDER THE TSA/I-STEP PROGRAM. | $0 | $92,657 | April 29, 2022 | April 28, 2023 | Falls Church, VA | usaspending.gov |
| N0017821D9048 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 70T02022F7560N006 | Department of Homeland Security | BPA Call | 541611 | 70T02022F7560N006 PROVIDES FUNDING TO SUPPORT THE PLANNING, CONDUCT, AND EVALUATION OF A SEPARATE AVIATION CYBERSECURITY TABLETOP EXERCISE ( | $0 | $58,438 | August 16, 2022 | August 15, 2023 | Fairfax, VA | usaspending.gov |
| 70T02022F7560N010 | Department of Homeland Security | BPA Call | 541611 | BPA CALL AGAINST 70T02020A9NPIE251 PROVIDES FUNDING FOR PROGRAM MANAGEMENT SUPPORT AND ANALYTIC WORKING GROUP(S) IAW THE SOW. | $0 | $88,200 | September 28, 2022 | September 27, 2023 | Fairfax, VA | usaspending.gov |
| 70RNPP19A00000003 | Department of Homeland Security | BPA | 541611 | THIS IS A BLANKET PURCHASE (BPA) FOR PROGRAM MANAGEMENT, ACQUISITION AND TECHNICAL SUPPORT SERVICES | $0 | $0 | November 16, 2018 | usaspending.gov | ||
| 70T02023F7560N004 | Department of Homeland Security | BPA Call | 541611 | TSA'S INTERMODAL SECURITY TRAINING EXERCISE PROGRAM BPA CALL #21 FOR DYNAMIS TO CONDUCT EXERCISES AND TRAINING TO CONTINUE TSA'S MISSION. | $0 | $67,456 | July 3, 2023 | July 2, 2024 | Fairfax, VA | usaspending.gov |
| HSCEMD13J00051 | Department of Homeland Security | Delivery Order | 541611 | IGF::CL::IGF PROGRAM OPERATIONS SUPPORT FOR SEVP | $0 | $20,057,050 | September 24, 2013 | October 6, 2018 | Arlington, VA | usaspending.gov |
| W911QY18D0053 | Department of Defense | IDC | 541715 | JOINT ENTERPRISE RESEARCH, DEVELOPMENT, ACQUISITION AND PRODUCTION/PROCUREMENT PROGRAM (JE-RDAP) BASE IDIQ CONTRACT AWARD - PROGRAM CEILING | $0 | $8,276,161,000 | November 1, 2017 | usaspending.gov | ||
| 70T02020A9NPIE251 | Department of Homeland Security | BPA | 541611 | BLANKET PURCHASE AGREEMENT (70T02020A9NPIE251) FOR TSA INTERMODAL SECURITY TRAINING EXERCISE PROGRAM (I-STEP) UNDER GENERAL GSA CONTRACT GS- | $0 | $20,000,000 | July 20, 2020 | usaspending.gov | ||
| HSCG2312DATB016 | Department of Homeland Security | IDC | 541611 | TABSS - DOMAIN 1 TRACK 2 - DYNAMIS, INC. IGF::OT::IGF | $0 | $11,000,000,000 | July 27, 2012 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541720
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.