Data / Federal awards / NAICS 541511 / DYNANET CORPORATION
DYNANET CORPORATION: 15 federal contract awards, $110.2 million obligated (FY2024 to FY2027)
DYNANET CORPORATION (UEI CYVCP8WGR4E9), Elkridge, MD, received 15 federal prime contract awards with $110.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($59.4 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- CYVCP8WGR4E9UEI
- Elkridge, MDLocation
- Small BusinessBusiness size
- 15Contract awards
- $110.2 millionObligated
- 2023-10-24First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 9 | $76 million |
| 541512 | Computer Systems Design Services | 6 | $34.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $59.4 million |
| Department of Health and Human Services | 8 | $41.4 million |
| Department of Defense | 2 | $9.4 million |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.9 million |
| FY2025 | $53.6 million |
| FY2026 | $36.7 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0421F0660 | Department of the Interior | BPA Call | 541511 | BPA ORDER 1 FOR PLATFORM AND DEVELOPMENT SERVICES | $40,348,345 | $75,588,016 | September 1, 2021 | August 31, 2027 | Washington, DC | usaspending.gov |
| 75N98125F00001 | Department of Health and Human Services | Delivery Order | 541512 | INFORMATION TECHNOLOGY AND PROGRAM SUPPORT SERVICES FOR AT3 | $21,278,158 | $31,823,382 | September 30, 2025 | September 29, 2027 | Elkridge, MD | usaspending.gov |
| 140D0424F1187 | Department of the Interior | Delivery Order | 541511 | INFRASTRUCTURE SUPPORT SERVICES (ISS) | $19,096,336 | $19,636,374 | September 18, 2024 | September 17, 2027 | Rockville, MD | usaspending.gov |
| 75N98026F00149 | Department of Health and Human Services | Delivery Order | 541511 | IT OPERATIONS AND MAINTENANCE (APPLICATION HOSTING ENVIRONMENT) END USER SUPPORT AND SERVICE DESK OPERATIONS, APPLICATION DEVELOPMENT AND DA | $7,200,000 | $7,200,000 | May 20, 2026 | November 19, 2026 | Bethesda, MD | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 541512 | DYNANET CORPORATION:1128450 | $6,477,164 | $6,477,164 | August 16, 2024 | August 15, 2027 | Elkridge, MD | usaspending.gov |
| 75N97025F00001 | Department of Health and Human Services | Delivery Order | 541512 | PROFESSIONAL SUPPORT SERVICES FOR ENTERPRISE SYSTEM SUPPORT SERVICES (ESSS) | $5,726,046 | $5,726,046 | February 1, 2025 | April 27, 2026 | Bethesda, MD | usaspending.gov |
| HS002120F0028 | Department of Defense | Delivery Order | 541511 | APPLICATION INTEGRATION. THIS CONTRACT HAS BEEN TRANSFERRED FROM OPM TO DCSA IAW THE 2018 NDAA AND EO 13869. | $5,075,732 | $40,062,914 | October 1, 2020 | November 12, 2024 | Quantico, VA | usaspending.gov |
| HS002125F0002 | Department of Defense | Delivery Order | 541511 | APPLICATION INTEGRATION | $4,303,740 | $4,385,173 | November 13, 2024 | April 12, 2025 | Fort George G Meade, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 541512 | DYNANET CORPORATION:1128450 [25-002401] | $679,204 | $679,204 | July 19, 2025 | May 3, 2027 | Elkridge, MD | usaspending.gov |
| 140D0421A0021 | Department of the Interior | BPA | 541511 | BPA FOR PLATFORM AND DEVELOPMENT SERVICES | $0 | $94,186,639 | September 1, 2021 | usaspending.gov | ||
| GS35F003CA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $26,500,000 | October 1, 2014 | usaspending.gov | ||
| HHSM500201700022I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | February 21, 2017 | usaspending.gov | ||
| 75FCMC23A0004 | Department of Health and Human Services | BPA | 541511 | THE ACME BPA WILL PROVIDE A COMMERCIAL, STREAMLINED PROCESS TO SUPPORT CMS QUALITY-RELATED INITIATIVES WITH THE NEED FOR AGILE DELIVERY SERV | $0 | $1,000,000,000 | March 16, 2023 | usaspending.gov | ||
| 80TECH26D0525 | 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 1, 2026 | usaspending.gov | ||
| 75N98120D00212 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
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.