Data / Federal awards / NAICS 541511 / DYNAMO TECHNOLOGIES, LLC
DYNAMO TECHNOLOGIES, LLC: 53 federal contract awards, $175.4 million obligated (FY2024 to FY2027)
DYNAMO TECHNOLOGIES, LLC (UEI P3DJNPYU6KY3), Vienna, VA, received 53 federal prime contract awards with $175.4 million obligated in fiscal years 2024 to 2027, from 10 agencies under 8 NAICS codes. Its largest buyer is Department of Agriculture ($164.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- P3DJNPYU6KY3UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 53Contract awards
- $175.4 millionObligated
- 2023-10-17First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 39 | $170.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $3 million |
| 488190 | Other Support Activities for Air Transportation | 1 | $1.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541219 | Other Accounting Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-18,445 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 25 | $164.9 million |
| Consumer Financial Protection Bureau | 4 | $3.9 million |
| Department of Homeland Security | 2 | $1.4 million |
| Department of Health and Human Services | 2 | $1.4 million |
| Department of the Interior | 5 | $1.3 million |
| Department of Defense | 6 | $942,078 |
| Department of Justice | 2 | $858,704 |
| Department of State | 3 | $723,376 |
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $70.3 million |
| FY2025 | $54.3 million |
| FY2026 | $50.8 million |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314422F0296 | Department of Agriculture | BPA Call | 541511 | OCIO/ISC SECURITY OPERATIONS SUPPORT SERVICES. | $52,855,284 | $78,600,911 | June 1, 2022 | November 30, 2026 | Vienna, VA | usaspending.gov |
| 12314422F0303 | Department of Agriculture | BPA Call | 541511 | OCIO/ISC PROGRAM AND SECURITY MANAGEMENT SUPPORT SERVICES. | $44,957,070 | $58,340,308 | June 1, 2022 | January 31, 2027 | Vienna, VA | usaspending.gov |
| 12760423F0176 | Department of Agriculture | Delivery Order | 541511 | AWARD - APPLICATION DEVELOPMENT: OPERATIONS AND MAINTENANCE, AGILE DEVELOPMENT AND APPLICATION SERVICES: SERVICE DELIVERY SUPPORT | $37,051,878 | $155,770,949 | June 15, 2023 | September 24, 2027 | Vienna, VA | usaspending.gov |
| 12760421F0006 | Department of Agriculture | BPA Call | 541511 | PROJECT TITLE: CIO WEBSERVICES, AAR: 165760 AGMAX #, AWARD #: TBD VENDOR: TBD, POP: 1/18/21 THRU 1/17/22, CO: SUZAN STAGE , COR: ABEL ARCHUL | $9,009,395 | $21,136,715 | January 15, 2021 | July 17, 2026 | Vienna, VA | usaspending.gov |
| 12760422F0439 | Department of Agriculture | BPA Call | 541511 | INAP/FAMAUTH/OIS SUPPORT SERVICES | $7,020,832 | $11,284,317 | September 30, 2022 | September 29, 2027 | Albuquerque, NM | usaspending.gov |
| 9531CB22F0099 | Consumer Financial Protection Bureau | Delivery Order | 541511 | DATA QUALITY OPERATIONS_RECOMPETE | $2,344,711 | $3,544,295 | September 26, 2022 | May 13, 2027 | Vienna, VA | usaspending.gov |
| 12760422F0292 | Department of Agriculture | BPA Call | 541511 | VIPR DEVELOPMENT AND O&M SERVICES | $2,084,121 | $4,751,935 | June 30, 2022 | January 7, 2026 | Vienna, VA | usaspending.gov |
| 12319822C0001 | Department of Agriculture | Definitive Contract | 541511 | FOOD BUYING GUIDE INTERACTIVE WEB TOOL & MOBILE APP OM&E. COVERAGE OF ANNUAL OPERATIONS, MAINTENANCE, AND ENHANCEMENTS COSTS OF THE FOOD BUY | $1,619,772 | $2,702,335 | June 28, 2022 | August 11, 2027 | Alexandria, VA | usaspending.gov |
| 12314421F0507 | Department of Agriculture | Delivery Order | 541511 | M4 21 04 (AP-FNS-21-0359) IT INFRASTRUCTURE OPERATIONS SERVICES | $1,589,374 | $5,218,903 | July 19, 2021 | January 17, 2026 | Alexandria, VA | usaspending.gov |
| 70Z03823CE0000001 | Department of Homeland Security | Definitive Contract | 488190 | AWARD OF AUTOMATIC CIRCUIT ANALYSIS TEST SYSTEM SERVICES (ACATS). | $1,466,214 | $1,929,138 | June 1, 2023 | May 31, 2027 | Elizabeth City, NC | usaspending.gov |
| 12760423F0090 | Department of Agriculture | BPA Call | 541511 | EMNEPA OPERATIONS AND MAINTENANCE. CO: ANNA APODACA. PROGRAM MANAGER: KELLY WEBER. COR: MONICA MOORE. | $1,364,724 | $2,752,824 | April 14, 2023 | April 13, 2025 | Mclean, VA | usaspending.gov |
| 75P00122C00029 | Department of Health and Human Services | Definitive Contract | 541611 | ACQUISITION MANAGEMENT SUPPORT FOR THE HHS HSPD-12 PROGRAM MANAGEMENT OFFICE. | $1,357,457 | $2,926,562 | September 30, 2022 | February 28, 2026 | Vienna, VA | usaspending.gov |
| 19AQMM20F3595 | Department of State | Delivery Order | 541611 | IT-TELECOM- ANNUAL HARDWARE MAINTENANCE SVC PLAN - SATELLITE HARDWARE. | $1,169,554 | $2,715,986 | September 24, 2020 | January 9, 2026 | Falls Church, VA | usaspending.gov |
| 12760421F0011 | Department of Agriculture | BPA Call | 541511 | PPS SUPPORT SYSTEMS SERVICES | $1,143,610 | $3,325,526 | March 11, 2021 | September 19, 2025 | Vienna, VA | usaspending.gov |
| 12760423F0409 | Department of Agriculture | BPA Call | 541511 | CALL FOR NATIONAL FORESTS, GRASSLANDS, AND REGIONS WEB FOUNDATIONAL SERVICES | $1,037,767 | $2,163,022 | November 1, 2023 | October 31, 2024 | Vienna, VA | usaspending.gov |
| 12760426C0003 | Department of Agriculture | Definitive Contract | 541511 | WEBSERVICES FOLLOW-ON | $974,592 | $974,592 | July 18, 2026 | January 17, 2027 | Vienna, VA | usaspending.gov |
| 1232SA25F0332 | Department of Agriculture | Delivery Order | 541511 | WEBSITE MIGRATION TO DRUPAL | $954,470 | $954,470 | September 30, 2025 | September 29, 2027 | Beltsville, MD | usaspending.gov |
| W9133L22C3304 | Department of Defense | Definitive Contract | 541611 | THE SERVICE WILL PROVIDE RESEARCH, DESIGN, DEVELOPMENT, PLANNING, AND EXECUTION OF DBES, TTXS, SENIOR LEADER SEMINARS, AND REHEARSALS OF CON | $941,578 | $1,822,559 | September 30, 2022 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 12760421F0158 | Department of Agriculture | BPA Call | 541511 | RITS APPLICATION SUPPORT | $876,917 | $3,056,697 | July 6, 2021 | February 8, 2025 | Vienna, VA | usaspending.gov |
| 9531CB23F0005 | Consumer Financial Protection Bureau | BPA Call | 541511 | WEB ANALYTICS SUPPORT SERVICES | $818,559 | $1,573,349 | November 4, 2022 | November 3, 2025 | Vienna, VA | usaspending.gov |
| 15F06724F0000335 | Department of Justice | Delivery Order | 541511 | FLEET MANAGEMENT SUPPORT SERVICES. ALL TERMS AND CONDITIONS FROM SCHEDULE GS-35-230CA APPLY. | $785,923 | $944,219 | June 4, 2024 | March 3, 2027 | Vienna, VA | usaspending.gov |
| 140G0224F0179 | Department of the Interior | Delivery Order | 541511 | DEVELOPMENT SERVICES FIELD DATA COL APP | $747,208 | $747,208 | May 15, 2024 | April 19, 2025 | Herndon, VA | usaspending.gov |
| 9531CB23F0003 | Consumer Financial Protection Bureau | BPA Call | 541511 | DATA ANALYTICS SUPPORT SERVICES | $705,813 | $1,439,868 | October 21, 2022 | November 21, 2025 | Vienna, VA | usaspending.gov |
| 12760420F0114 | Department of Agriculture | BPA Call | 541511 | ENTERPRISE OPERATIONS SERVICES FOR THE USDA FOREST SERVICES | $521,648 | $2,336,907 | May 12, 2020 | January 12, 2025 | Vienna, VA | usaspending.gov |
| 140G0225F0128 | Department of the Interior | Delivery Order | 541511 | DEVELOPMENT SERVICES FIELD DATA COL APP | $474,775 | $474,775 | April 20, 2025 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 1232SA24F0153 | Department of Agriculture | BPA Call | 541511 | DIGITAL PRESERVATION APPLICATION MANAGER - NATIONAL AGRICULTURAL LIBRARY | $444,945 | $444,945 | September 30, 2024 | September 29, 2027 | Beltsville, MD | usaspending.gov |
| 12314426F0448 | Department of Agriculture | BPA Call | 541511 | OPERATIONS, MAINTENANCE AND ENHANCEMENT (OM&E) OF NATIONAL INSTITUTE OF FOOD AND AGRICULTURE (NIFA)'S DRUPAL-BASED PUBLIC WEBSITE | $390,916 | $390,916 | September 22, 2026 | September 21, 2027 | Beltsville, MD | usaspending.gov |
| 12314422F0849 | Department of Agriculture | Delivery Order | 541511 | FNS DRUPAL O&M FTE RESOURCE SUPPORT SERVICES | $389,915 | $802,047 | September 30, 2022 | March 31, 2025 | Alexandria, VA | usaspending.gov |
| 12314422F0816 | Department of Agriculture | Delivery Order | 541511 | FNS NATIONAL DISQUALIFIED LIST O&M SUPPORT SERVICES | $372,675 | $727,397 | September 25, 2022 | November 6, 2026 | Alexandria, VA | usaspending.gov |
| 12314423F0403 | Department of Agriculture | Delivery Order | 541511 | SNAP-ED TOOLKIT INTEGRATION | $274,342 | $905,736 | July 26, 2023 | August 27, 2025 | Vienna, VA | usaspending.gov |
| 1232SA23F0082 | Department of Agriculture | BPA Call | 541511 | ARS WEBSITE EXPEDITED MIGRATION TO DRUPAL CONTRACT SUPPORT (1 DRUPAL DEVELOPER & 1 UMBRACO DEVELOPER); ARS REQUIRES CONTRACTOR SUPPORT FOR T | $240,969 | $714,964 | July 21, 2023 | January 20, 2025 | Mclean, VA | usaspending.gov |
| 140G0225F0257 | Department of the Interior | Delivery Order | 541511 | DEVELOPMENT SERVICES FIELD DATA COL APP | $234,556 | $234,556 | September 9, 2025 | January 31, 2026 | Denver, CO | usaspending.gov |
| 15F06719F0001080 | Department of Justice | Delivery Order | 541511 | PROFESSIONAL SERVICES | $72,782 | $1,880,876 | March 4, 2019 | June 3, 2024 | Vienna, VA | usaspending.gov |
| 19AQMM18F3125 | Department of State | Delivery Order | 541611 | FOLLOW-ON TASK ORDER TO SAQMMA16F5719 IGF::CL::IGF | $30,212 | $885,108 | August 29, 2018 | June 28, 2024 | Falls Church, VA | usaspending.gov |
| HQ085926FE582 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 12314423F0329 | Department of Agriculture | Delivery Order | 541511 | USDA FNS PMO IT TECHNICAL LEAD SERVICES | $0 | $318,682 | July 17, 2023 | July 16, 2024 | Vienna, VA | usaspending.gov |
| 12314424F0644 | Department of Agriculture | Delivery Order | 541511 | ENTERPRISE ARCHITECTURE (EA) SUPPORT | $0 | $0 | September 27, 2024 | August 25, 2025 | Vienna, VA | usaspending.gov |
| 80TECH26D0088 | National Aeronautics and Space Administration | GWAC | 541511 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 12314422A0019 | Department of Agriculture | BPA | 541511 | SUSTAINMENT OPERATIONS OF APPLICATIONS BPA | $0 | $45,000,000 | September 26, 2022 | usaspending.gov | ||
| 140G0223D0008 | Department of the Interior | IDC | 541511 | DEVELOPMENT SERVICES FIELD DATA COL APP | $0 | $3,000,000 | June 8, 2023 | usaspending.gov | ||
| GS00Q17GWD2398 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| 80TECH26D0118 | National Aeronautics and Space Administration | GWAC | 541511 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 30, 2026 | usaspending.gov | ||
| FA251822C0006 | Department of Defense | Definitive Contract | 541219 | PMO PRICER | $0 | $297,773 | September 13, 2022 | September 24, 2024 | Colorado Springs, CO | usaspending.gov |
| HQ085926DF182 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| GS35F230CA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 12, 2015 | usaspending.gov | ||
| 9531CB22A0019 | Consumer Financial Protection Bureau | BPA | 541511 | DATA ANALYTICS BPA | $0 | $22,870,137 | September 6, 2022 | usaspending.gov | ||
| N0017819F7547 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Falls Church, VA | usaspending.gov |
| N0017819D7547 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 75F40121C00121 | Department of Health and Human Services | Definitive Contract | 541611 | LABOR HOUR AWARD CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) - IT INVESTMENT MANAGEMENT SUPPORT FDA THREE-WAY-MATCHING INVOICE CLAUSE-COR | $-1,594 | $1,957,250 | August 30, 2021 | August 5, 2022 | Rockville, MD | usaspending.gov |
| 70Z02320CMNC01200 | Department of Homeland Security | Definitive Contract | 541690 | THIS IS A FIRM, FIXED-PRICED CONTRACT FOR TECHNICAL AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE U.S. COAST GUARD (USCG) HEADQUARTERS OFF | $-18,445 | $2,555,121 | August 11, 2020 | September 28, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 488190
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.