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Data / Federal awards / NAICS 811213 / DYNCORP INTERNATIONAL LLC

DYNCORP INTERNATIONAL LLC: 7 federal contract awards, $-1.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DYNCORP INTERNATIONAL LLC (UEI H3XHYWSJL8E3), Mclean, VA, received 7 federal prime contract awards with $-1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($-1.7 million) and its largest code is NAICS 811213 Communication Equipment Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811213, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
H3XHYWSJL8E3
Parent organization
AMENTUM HOLDINGS INC.
Location
Mclean, VA
Business size
Other Than Small Business
Contract awards
7
Obligated
$-1.7 million
First action in window
2024-04-18
Latest action
2026-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811213Communication Equipment Repair and Maintenance1$238,422
561210Facilities Support Services1$0
541330Engineering Services1$0
811111General Automotive Repair4$-1,889,970

Buying agencies

AgencyAwardsObligated
Department of Defense7$-1,651,548

Obligations by fiscal year

Fiscal yearObligated
FY2024$-647,386
FY2025$-503,367
FY2026$-500,795

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W564KV19P0043Department of DefensePurchase Order811213ON-DEMAND SERVICES$238,422$2,548,974May 7, 2019December 16, 2024Kosovousaspending.gov
N6274212C3525Department of DefenseDefinitive Contract561210PHILIPPINES OPERATIONS SUPPORT (POS) IN THE REPUBLIC OF THE PHILIPPINES FOR THE JOINT SPECIAL OPERATIONS TASK FORCE - PHILIPPINES (JSOTF-P) $0$149,145,517June 4, 2012August 31, 2017Philippinesusaspending.gov
0002Department of DefenseDelivery Order811111IGF::OT::IGF THIS PROCUREMENT IS FOR TOTAL PACKAGE FIELDING (TPF) AND NEW EQUIPMENT TRAINING (NET) SERVICES IN SUPPORT OF PRODUCT MANAGER - $0$8,516,551November 23, 2016November 22, 2019Sterling Heights, MIusaspending.gov
N0017819D7548Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
W56HZV15DER06Department of DefenseIDC811111IGF::OT::IGF SERVICES WHICH PRIMARILY RELATE TO TASKS TO KEEP MACHINES OR SYSTEMS FUNCTIONING OR FOR MAINTENANCE, REPAIR AND OVERHAUL, EQUIP$0$1,100,000,000May 14, 2015usaspending.gov
W56HZV20F0059Department of DefenseDelivery Order811111FIELDING AND MAINTENANCE OF MEDIUM TACTICAL VEHICLES.$-621,582$9,082,502November 21, 2019May 13, 2023Mclean, VAusaspending.gov
0003Department of DefenseDelivery Order811111IGF::OT::IGF TASK ORDER TO PROVIDE FIELD LEVEL MAINTENANCE (FLM) SERVICES ACROSS 9 CONUS LOCATIONS FOR THE TACOM FMX DIRECTORATE$-1,268,388$21,433,273July 11, 2017August 9, 2023Mclean, VAusaspending.gov

Also on SpecStream

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.