Data / Federal awards / NAICS 488190 / DYNCORP INTERNATIONAL LLC
DYNCORP INTERNATIONAL LLC: 84 federal contract awards, $55.6 million obligated (FY2024 to FY2027)
DYNCORP INTERNATIONAL LLC (UEI ML6KL68PHMK3), Fort Worth, TX, received 84 federal prime contract awards with $55.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($78.2 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- UEI
- ML6KL68PHMK3
- Parent organization
- AMENTUM HOLDINGS INC.
- Location
- Fort Worth, TX
- Business size
- Other Than Small Business
- Contract awards
- 84
- Obligated
- $55.6 million
- First action in window
- 2023-10-18
- Latest action
- 2026-06-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 68 | $63.5 million |
| 541330 | Engineering Services | 1 | $15.3 million |
| 611519 | Other Technical and Trade Schools | 1 | $3.7 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $2.2 million |
| 336411 | Aircraft Manufacturing | 3 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $-1,867,846 |
| 561210 | Facilities Support Services | 9 | $-27,244,921 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $78.2 million |
| Department of Agriculture | 28 | $-773,720 |
| General Services Administration | 1 | $-1,867,846 |
| Department of State | 3 | $-19,952,085 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-34,054,435 |
| FY2025 | $66.7 million |
| FY2026 | $22.9 million |
Contract awards
The 50 largest of 84 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ24C0026 | Department of Defense | Definitive Contract | 488190 | THIS REQUIREMENT IS TO PROVIDE SUPPLEMENTAL SUPPORT TO PERFORM THE TASKS REQUIRED FOR THE SUPPLIES, SPARES, AND REPAIR AND RETURNS PARTS FOR | $142,203,964 | $154,979,012 | January 31, 2024 | July 31, 2026 | Fort Worth, TX | usaspending.gov |
| N0042119C0018 | Department of Defense | Definitive Contract | 541330 | METROLOGY AND CALIBRATION (METCAL) FOREIGN MILITARY SALES (FMS) IN SUPPORT OF AIR-6.7.3 | $15,303,534 | $43,037,052 | July 1, 2019 | December 31, 2026 | Chantilly, VA | usaspending.gov |
| W900KK24C0040 | Department of Defense | Definitive Contract | 611519 | IRAQ PESHMERGA LOGISTICS TRAINING TECHNICAL ASSISTANCE FIELD TEAM TRAINING. | $3,748,727 | $3,748,727 | September 3, 2024 | June 2, 2026 | Iraq | usaspending.gov |
| W900KK22C0029 | Department of Defense | Definitive Contract | 611699 | MINISTRY OF PESHMERGA FORCES LOGISTICS TRAINING SUPPORT | $2,177,993 | $10,541,671 | March 3, 2022 | September 2, 2024 | Iraq | usaspending.gov |
| FA861717C6210 | Department of Defense | Definitive Contract | 488190 | IGF::OT::IGF CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY BRIDGE | $1,930,996 | $181,108,482 | April 27, 2017 | September 30, 2018 | Fort Worth, TX | usaspending.gov |
| 19AQMM21C0028 | Department of State | Definitive Contract | 561210 | WASTE MANAGEMENT | $1,285,008 | $2,095,458 | December 26, 2020 | December 25, 2021 | Washington, DC | usaspending.gov |
| S1110A19F0127 | Department of Defense | Delivery Order | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $113,312 | $265,312 | November 5, 2018 | September 30, 2019 | Fort Worth, TX | usaspending.gov |
| S1110A19F0208 | Department of Defense | Delivery Order | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $104,105 | $41,892,359 | October 1, 2019 | March 31, 2020 | Fort Worth, TX | usaspending.gov |
| 1202SA24K9503 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT WCF | $33,346 | $33,346 | October 18, 2023 | December 18, 2023 | Fort Worth, TX | usaspending.gov |
| 1202SA24K9621 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT INVOICE SMX000-141 | $29,968 | $29,968 | August 26, 2024 | August 31, 2024 | Haltom City, TX | usaspending.gov |
| 1202SA24K9522 | Department of Agriculture | Delivery Order | 488190 | WCF INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT INVOICE SMX000-123 | $29,848 | $29,848 | January 3, 2024 | March 3, 2024 | Haltom City, TX | usaspending.gov |
| 1202SA24K9635 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT INVOICE SMX000-142 | $29,239 | $29,239 | August 17, 2024 | August 31, 2024 | Fort Worth, TX | usaspending.gov |
| 1202SA24K9618 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT (AMENTUM). | $28,235 | $28,235 | August 20, 2024 | August 31, 2024 | Fort Worth, TX | usaspending.gov |
| 1202SA24K9604 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT INVOICE SMX000-139 | $28,115 | $28,115 | July 29, 2024 | August 31, 2024 | Fort Worth, TX | usaspending.gov |
| 1202SA24K9554 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT INVOICE SMX000-131 | $27,844 | $27,844 | April 18, 2024 | June 18, 2024 | Fort Worth, TX | usaspending.gov |
| 1202SA24K9598 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT INVOICE SMX000-138 | $27,838 | $27,838 | July 17, 2024 | August 31, 2024 | Haltom City, TX | usaspending.gov |
| 1202SA24K9519 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT | $27,725 | $27,725 | December 18, 2023 | February 18, 2024 | Fort Worth, TX | usaspending.gov |
| 1202SA24K9569 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT--INVOICE SMX000-133 | $27,704 | $27,704 | May 9, 2024 | July 9, 2024 | Fort Worth, TX | usaspending.gov |
| 1202SA24K9511 | Department of Agriculture | Delivery Order | 488190 | WCF SHERPA AIRCRAFT INSPECTION AND MAINTENANCE | $27,402 | $27,402 | November 17, 2023 | January 17, 2024 | Fort Worth, TX | usaspending.gov |
| 1202SA24K9537 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT INVOICE SMX000-127 | $26,810 | $26,810 | February 27, 2024 | April 27, 2024 | Fort Worth, TX | usaspending.gov |
| 1202SA24K9574 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT INVOICE SMX000-134 | $26,699 | $26,699 | May 21, 2024 | July 21, 2024 | Fort Worth, TX | usaspending.gov |
| 1202SA24K9580 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT INVOICE SMX000-135 | $26,269 | $26,269 | June 4, 2024 | August 4, 2024 | Fort Worth, TX | usaspending.gov |
| 1202SA24K9506 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT INVOICE SMX000-118 | $25,997 | $25,997 | October 26, 2023 | December 26, 2023 | Fort Worth, TX | usaspending.gov |
| 1202SA24K9549 | Department of Agriculture | Delivery Order | 488190 | WCF AVIATION--INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT INVOICE SMX000-130 | $25,937 | $25,937 | April 5, 2024 | June 5, 2024 | Fort Worth, TX | usaspending.gov |
| 1202SA24K9588 | Department of Agriculture | Delivery Order | 488190 | WCF AVIATION SHERPA MAINTENANCE--INVOICE SMX000-137 | $25,789 | $25,789 | June 8, 2024 | August 31, 2024 | Fort Worth, TX | usaspending.gov |
| 1202SA24K9534 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT INVOICE SMX000-126 | $25,689 | $25,689 | February 14, 2024 | April 14, 2024 | Haltom City, TX | usaspending.gov |
| 1202SA24K9582 | Department of Agriculture | Delivery Order | 488190 | USFS SHERPA MAINTENANCE INVOICE SMX000-136 | $25,530 | $25,530 | June 14, 2024 | August 14, 2024 | Fort Worth, TX | usaspending.gov |
| 1202SA24K9545 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT | $25,409 | $25,409 | March 25, 2024 | May 25, 2024 | Haltom City, TX | usaspending.gov |
| 1202SA24K9507 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT | $23,898 | $23,898 | November 3, 2023 | January 3, 2024 | Haltom City, TX | usaspending.gov |
| 1202SA24K9517 | Department of Agriculture | Delivery Order | 488190 | WCF INSPECTION AND MAINTENANCE USFS SHERPA AIRCRAFT INVOICE SMX000-121 | $21,961 | $21,961 | December 8, 2023 | February 8, 2024 | Fort Worth, TX | usaspending.gov |
| 1202SA24K9543 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT INVOICE SMX000-128 | $21,302 | $21,302 | March 14, 2024 | May 14, 2024 | Fort Worth, TX | usaspending.gov |
| 1202SA24K9526 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT | $19,151 | $19,151 | January 23, 2024 | March 23, 2024 | Fort Worth, TX | usaspending.gov |
| 1202SA24K9527 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT INVOICE SMX000-125 | $16,859 | $16,859 | January 30, 2024 | March 30, 2024 | Fort Worth, TX | usaspending.gov |
| S1110A19F0004 | Department of Defense | Delivery Order | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $15,643 | $1,212,281 | October 1, 2018 | September 30, 2019 | Fort Worth, TX | usaspending.gov |
| S1110A19F0002 | Department of Defense | Delivery Order | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $9,716 | $144,306,903 | October 1, 2018 | September 30, 2019 | Fort Worth, TX | usaspending.gov |
| 1202SA24K9564 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT INVOICE SMX000-132 | $169 | $169 | May 3, 2024 | May 15, 2024 | Fort Worth, TX | usaspending.gov |
| 19AQMM20C0134 | Department of State | Definitive Contract | 561210 | ALISS PROGRAM EXECUTIVE OFFICE (PE0) | $0 | $9,689,111 | August 19, 2020 | February 19, 2023 | Washington, DC | usaspending.gov |
| 0053 | Department of Defense | Delivery Order | 336411 | DEOBLIGATION OF FUNDS | $0 | $8,049 | July 8, 2008 | October 31, 2008 | Huntsville, AL | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 336411 | 200410!004474!2100!W58RGZ!USA AVIATION AND MISSILE COMMAND!W58RGZ04D0034 !A!Y!C!N!0003 ! !20040719!20090227!608461898!003242013!009581091!N! | $0 | $0 | July 19, 2004 | September 30, 2010 | Fort Worth, TX | usaspending.gov |
| S1110A20F0078 | Department of Defense | Delivery Order | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $0 | $117,634 | October 21, 2019 | March 31, 2020 | Fort Worth, TX | usaspending.gov |
| W90BRJ19C0001 | Department of Defense | Definitive Contract | 561210 | OPERATIONS AND MAINTENANCE SERVICES IGF::OT::IGF | $0 | $13,934,444 | May 1, 2019 | April 30, 2022 | Saudi Arabia | usaspending.gov |
| 0059 | Department of Defense | Delivery Order | 336411 | SPARE PARTS | $0 | $4,258,726 | December 1, 2008 | September 30, 2010 | Fort Worth, TX | usaspending.gov |
| S1110A19F0009 | Department of Defense | Delivery Order | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $0 | $1,200,000 | October 2, 2018 | March 31, 2020 | Fort Worth, TX | usaspending.gov |
| S1110A18F0137 | Department of Defense | Delivery Order | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $-1,794 | $5,381 | April 4, 2018 | September 30, 2018 | Fort Worth, TX | usaspending.gov |
| S1110A19F0131 | Department of Defense | Delivery Order | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $-3,095 | $40,200 | November 8, 2018 | September 30, 2019 | Fort Worth, TX | usaspending.gov |
| S1110A19F0148 | Department of Defense | Delivery Order | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $-3,320 | $44,680 | December 20, 2018 | September 30, 2019 | Fort Worth, TX | usaspending.gov |
| Z504 | Department of Defense | Delivery Order | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $-3,804 | $40,840,821 | December 8, 2014 | June 28, 2018 | Fort Worth, TX | usaspending.gov |
| S1110A19F0005 | Department of Defense | Delivery Order | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $-3,984 | $671,016 | October 1, 2018 | September 30, 2019 | Fort Worth, TX | usaspending.gov |
| N0042111C0033 | Department of Defense | Definitive Contract | 488190 | NTWL - LABOR | $-5,556 | $576,467,652 | July 12, 2011 | March 31, 2017 | Chantilly, VA | usaspending.gov |
| 12024B19D0022 | Department of Agriculture | IDC | 488190 | SHERPA MAINTENANCE (SMX) | $-8,156 | $6,929,909 | August 2, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611519 Other Technical and Trade Schools
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611519
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.