Data / Federal awards / NAICS 336414 / DYNETICS, INC.
DYNETICS, INC.: 119 federal contract awards, $2.0 billion obligated (FY2024 to FY2027)
DYNETICS, INC. (UEI FH7ML8E9EWJ7), Huntsville, AL, received 119 federal prime contract awards with $2.0 billion obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($1.9 billion) and its largest code is NAICS 336414 Guided Missile and Space Vehicle Manufacturing.
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- UEI
- FH7ML8E9EWJ7
- Parent organization
- LEIDOS HOLDINGS, INC.
- Location
- Huntsville, AL
- Business size
- Other Than Small Business
- Contract awards
- 119
- Obligated
- $2.0 billion
- First action in window
- 2023-10-10
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336414 | Guided Missile and Space Vehicle Manufacturing | 5 | $1.25 billion |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 12 | $522.8 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 14 | $77.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 20 | $48.3 million |
| 541330 | Engineering Services | 33 | $47 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 18 | $32.9 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $57,105 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $38,338 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 99 | $1.87 billion |
| National Aeronautics and Space Administration | 6 | $96.1 million |
| General Services Administration | 14 | $8.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $167.9 million |
| FY2025 | $678.7 million |
| FY2026 | $1.13 billion |
Contract awards
The 50 largest of 119 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q26F0067 | Department of Defense | Delivery Order | 336414 | DO FOR THE FY26 PRODUCTION BUY. | $617,164,135 | $617,164,135 | April 14, 2026 | November 30, 2029 | Huntsville, AL | usaspending.gov |
| W31P4Q25C0003 | Department of Defense | Definitive Contract | 336419 | CHGB TPS NTE AWARD | $406,674,336 | $445,207,458 | November 21, 2024 | September 30, 2032 | Huntsville, AL | usaspending.gov |
| W31P4Q25F0222 | Department of Defense | Delivery Order | 336414 | FY25 BUY | $356,744,352 | $493,463,407 | July 30, 2025 | February 29, 2028 | Huntsville, AL | usaspending.gov |
| W31P4Q25F0021 | Department of Defense | Delivery Order | 336414 | UCO - GUAM DEFENSE SYSTEMS | $204,000,000 | $204,000,000 | November 14, 2024 | December 31, 2026 | Huntsville, AL | usaspending.gov |
| 80GRC017C0008 | National Aeronautics and Space Administration | IDC | 336419 | IGF::OT::IGF NASA HAS A REQUIREMENT FOR THE SPACE LAUNCH SYSTEM UNIVERSAL STAGE ADAPTER THAT WILL STRUCTURALLY CONNECT THE EXPLORATION UPPER | $80,086,712 | $485,962,998 | June 7, 2017 | usaspending.gov | ||
| W31P4Q25F0074 | Department of Defense | Delivery Order | 336414 | USFK DO | $74,335,541 | $112,246,667 | April 25, 2025 | September 17, 2026 | Huntsville, AL | usaspending.gov |
| FA865624FB013 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER UNDER THE EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TO PERFORM THE TASKS N | $52,658,219 | $52,658,219 | July 3, 2024 | July 2, 2027 | Huntsville, AL | usaspending.gov |
| FA248720F4913 | Department of Defense | Delivery Order | 336419 | TEST&EVALUATION TECHNOLOGIES FOR RANGES, ARMAMENTS AND SPECTRUM (TETRAS) MID-PRESSURE ARC HEATER (MPAH) POWER SUPPLY | $20,083,351 | $113,101,188 | December 31, 2019 | March 31, 2026 | Huntsville, AL | usaspending.gov |
| FA248720F0072 | Department of Defense | Delivery Order | 541715 | GUIDED WEAPONS EVALUATION FACILITY RADIO FREQUENCY MODERNIZATION | $19,355,571 | $64,857,402 | January 31, 2020 | June 30, 2028 | Huntsville, AL | usaspending.gov |
| 80JSC021C0009 | National Aeronautics and Space Administration | Definitive Contract | 336419 | LETTER CONTRACT FOR LASER AIR MONITORING SYSTEM | $15,741,488 | $46,130,740 | February 4, 2021 | December 31, 2025 | Huntsville, AL | usaspending.gov |
| FA248624FB016 | Department of Defense | Delivery Order | 541715 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE PCBS, FOR INTEGRATION INTO THE HITL. | $12,363,960 | $12,363,960 | August 27, 2024 | August 31, 2026 | Eglin Afb, FL | usaspending.gov |
| W31P4Q25F0115 | Department of Defense | Delivery Order | 334511 | THIS ACTION WILL SUPPORT THE ARMY LONG-RANGE PERSISTENT SURVEILLANCE (ALPS) PROGRAM. | $11,280,763 | $11,280,763 | September 12, 2025 | December 18, 2026 | Huntsville, AL | usaspending.gov |
| W31P4Q25F0063 | Department of Defense | Delivery Order | 332993 | CONTINUATION ORDER FOR THE TRANSFER OF SMALL GLIDE MUNITIONS SUPPORT SERVICES. U.S. SPECIAL OPERATIONS COMMAND (USSOCOM) PROGRAM EXECUTIVE O | $10,799,996 | $12,687,431 | March 5, 2025 | April 30, 2027 | Huntsville, AL | usaspending.gov |
| W31P4Q24F0202 | Department of Defense | Delivery Order | 334511 | THIS TASK ORDER FUNDS ADDITIONAL EFFORT ON TASK INSTRUCTION 0002 FOR ORDERING PERIOD 1 UNDER BASE IDIQ W31P4Q-23-D-0023 | $10,640,435 | $10,640,435 | September 16, 2024 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| 47QFMA23F0009 | General Services Administration | Delivery Order | 541330 | TECHNOLOGY VULNERABILITY ANALYSIS II | $9,894,750 | $27,497,780 | May 10, 2023 | May 9, 2027 | San Antonio, TX | usaspending.gov |
| FA865625FB006 | Department of Defense | Delivery Order | 332993 | HACM MCE PCS - THIS EFFORT REQUIRES PROCUREMENT, INSTALLATION, TEST, AND CHECKOUT OF EQUIPMENT AND TOOLING TO INCREASE CURRENT MANUFACTURING | $7,906,121 | $7,906,121 | July 31, 2025 | December 31, 2027 | Huntsville, AL | usaspending.gov |
| W31P4Q24F0179 | Department of Defense | Delivery Order | 334511 | THIS TASK ORDER IS FOR EFFORT ON TASK INSTRUCTIONS 0006 AND 0007 UNDER THE BASE IDIQ W31P4Q-23-D-0023. | $7,787,251 | $7,787,251 | July 31, 2024 | July 30, 2026 | Huntsville, AL | usaspending.gov |
| FA865624FB004 | Department of Defense | Delivery Order | 332993 | SMALL GLIDE MUNITIONS SUPPORT SERVICES | $6,000,000 | $6,048,763 | April 26, 2024 | March 31, 2025 | Eglin Afb, FL | usaspending.gov |
| FA852324F0064 | Department of Defense | Delivery Order | 541330 | LABORATORY INTELLIGENCE VALIDATED EMULATOR (LIVE) VIRTUAL CONSTRUCTIVE (LVC) PRODUCTION AND SUSTAINMENT | $4,866,906 | $4,866,906 | September 17, 2024 | September 17, 2026 | Huntsville, AL | usaspending.gov |
| FA852324F0070 | Department of Defense | Delivery Order | 541330 | LABORATORY INTELLIGENCE VALIDATED EMULATOR (LIVE) VIRTUAL CONSTRUCTIVE (LVC) PRODUCTION AND SUSTAINMENT - CHIMERA | $4,782,122 | $4,782,122 | September 27, 2024 | June 26, 2026 | Huntsville, AL | usaspending.gov |
| FA852325FB040 | Department of Defense | Delivery Order | 541330 | LIVE 3-1 AND 1-1 MULTI SUT DIS DEPLOYMENT | $4,634,524 | $4,634,524 | August 13, 2025 | February 12, 2027 | Huntsville, AL | usaspending.gov |
| FA852325FB032 | Department of Defense | Delivery Order | 541330 | THE WORK EFFORT INCLUDES SUSTAINMENT OF LABORATORY INTELLIGENCE VALIDATED EMULATOR (LIVE) RAPID THREAT DEPLOYMENT (RTD) TEST SYSTEMS IN EWAI | $4,178,318 | $4,178,318 | June 26, 2025 | June 25, 2026 | Huntsville, AL | usaspending.gov |
| FA852324F0059 | Department of Defense | Delivery Order | 541330 | LABORATORY INTELLIGENCE VALIDATED EMULATOR (LIVE) VIRTUAL CONSTRUCTIVE (LVC) PRODUCTION AND SUSTAINMENT | $4,082,570 | $4,082,570 | September 17, 2024 | December 16, 2025 | Huntsville, AL | usaspending.gov |
| FA237725CB023 | Department of Defense | Definitive Contract | 541715 | AERIAL REFUELING BATTLE MANAGEMENT (ARBM) | $4,067,126 | $7,409,990 | July 31, 2025 | July 31, 2028 | Huntsville, AL | usaspending.gov |
| FA852326FB007 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT, SYSTEMS ENGINEERING, DESIGN, DEVELOPMENT, FABRICATION, TEST, AND DELIVERY OF ELECTROMAGNETIC WARFARE AVIONICS INTEGRATIO | $3,684,339 | $3,684,339 | March 13, 2026 | September 13, 2027 | Huntsville, AL | usaspending.gov |
| FA239125CB015 | Department of Defense | Definitive Contract | 541715 | COMBAT REFUELING AND OPERATIONS NETWORKED UNIVERSAL SYSTEMS (CRONUS) - AUTOMATED AIR-TO-AIR REFUELING (A3R) - BOOM AUTOMATION | $3,418,820 | $3,470,820 | January 6, 2025 | November 9, 2027 | Huntsville, AL | usaspending.gov |
| FA852326FB006 | Department of Defense | Delivery Order | 541330 | LVC DIADS PHASE IV RTD MODEL INTEGRATION | $3,242,375 | $3,242,375 | March 12, 2026 | September 13, 2027 | Huntsville, AL | usaspending.gov |
| W31P4Q24F0018 | Department of Defense | Delivery Order | 334511 | THIS TASK ORDER FUNDS TASK INSTRUCTIONS 0004 AND 0005 UNDER THE BASE IDIQ CONTRACT W31P4Q-23--D-0023. | $2,700,717 | $3,177,269 | April 1, 2024 | May 13, 2027 | Huntsville, AL | usaspending.gov |
| FA248724FB005 | Department of Defense | Delivery Order | 541715 | TEST SYSTEMS AND EQUIPMENT CAPABILITIES - CIRCUIT BOARDS | $2,432,742 | $2,432,742 | November 8, 2023 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| FA238524CB036 | Department of Defense | Definitive Contract | 541715 | SMALL HYBRID AERIAL REFUELING KIT | $2,069,332 | $2,069,332 | August 28, 2024 | June 28, 2026 | Huntsville, AL | usaspending.gov |
| FA865124FB014 | Department of Defense | Delivery Order | 541715 | ARTIFICIAL INTELLIGENCE, DEEP LEARNING, AND MACHINE LEARNING FOR MUNITIONS AUTONOMOUS TARGET ACQUISITION | $1,932,900 | $1,956,634 | April 12, 2024 | April 10, 2028 | Eglin Afb, FL | usaspending.gov |
| FA852325FB009 | Department of Defense | Delivery Order | 541330 | LABORATORY INTELLIGENCE VALIDATED EMULATOR (LIVE) VIRTUAL CONSTRUCTIVE (LVC) PRODUCTION AND SUSTAINMENT | $1,818,685 | $1,818,685 | March 14, 2025 | September 13, 2026 | Huntsville, AL | usaspending.gov |
| FA248626FB003 | Department of Defense | Delivery Order | 541715 | TEST SYSTEMS AND EQUIPMENT CAPABILITIES (TSEC) CIRCUIT BOARDS | $1,791,802 | $1,791,802 | January 27, 2026 | August 31, 2026 | Pensacola, FL | usaspending.gov |
| FA852325FB045 | Department of Defense | Delivery Order | 541330 | RAPID THREAT DEPLOYMENT (RTD) ADVANCED TECHNOLOGY MODEL | $1,601,532 | $1,601,532 | August 27, 2025 | February 26, 2027 | Huntsville, AL | usaspending.gov |
| FA852325FB038 | Department of Defense | Delivery Order | 541330 | PROGRAM AND TECHNICAL MANAGEMENT OF SYSTEMS ENGINEERING DESIGN, DEVELOPMENT, FABRICATION, TEST, AND DELIVERY OF NASIC AIR-1 RAPID THREAT DEP | $1,495,217 | $1,495,217 | August 5, 2025 | February 4, 2027 | Huntsville, AL | usaspending.gov |
| FA852325FB020 | Department of Defense | Delivery Order | 541330 | MANAGE, INTEGRATE, VERIFY, VALIDATE, TEST, AND DELIVER MSIC STIMS-3 MODELS INTEGRATED INTO THE SCALABLE ELECTROMAGNETIC WARFARE AVIONICS INT | $1,288,224 | $1,288,224 | May 20, 2025 | November 19, 2026 | Huntsville, AL | usaspending.gov |
| FA852325FB067 | Department of Defense | Delivery Order | 541330 | THIS WORK EFFORT PROVIDES FOR REVIEW OF LVC TEST ASSET IDENTIFIED DEFICIENCIES AND/OR ISSUES AND UPDATE OF THREAT MODELS AND ANY OTHER ASSOC | $1,257,671 | $1,257,671 | September 17, 2025 | March 16, 2027 | Huntsville, AL | usaspending.gov |
| W31P4Q23F0300 | Department of Defense | Delivery Order | 334511 | DELIVERY OF HARDWARE AND TECHNICAL SUPPORT FOR SUSTAINMENT AND ENGINEERING SERVICES (ES) ACTIVITIES FOR THE ARMY LONG-RANGE PERSISTENT SURVE | $1,038,529 | $7,526,369 | September 18, 2023 | September 30, 2024 | Andover, MA | usaspending.gov |
| 47QFWA24F0006 | General Services Administration | Delivery Order | 541712 | CCM BRIDGE | $966,221 | $2,738,915 | March 26, 2024 | September 25, 2024 | White Sands Missile Range, NM | usaspending.gov |
| FA852326FB009 | Department of Defense | Delivery Order | 541330 | CHIMERA/NECTAR CAT III TECHNICAL INVESTIGATION | $822,126 | $822,126 | March 19, 2026 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| W912CG23C0013 | Department of Defense | Definitive Contract | 541715 | BAA - SECURE ADVANCE FRAMEWORK FOR SIMULATION AND MODELING (SAFE-SIM) CONSTRUCTOR | $550,000 | $1,999,988 | March 6, 2023 | June 5, 2024 | Huntsville, AL | usaspending.gov |
| FA248721F0076 | Department of Defense | Delivery Order | 541715 | TEST SYSTEMS AND EQUIPMENT CAPABILITIES | $289,000 | $1,623,279 | September 30, 2021 | October 1, 2024 | Huntsville, AL | usaspending.gov |
| 80GRC025F7062 | National Aeronautics and Space Administration | Delivery Order | 336419 | TASK ORDER 018 ADDITIONAL LOADS AND REQUIREMENTS UNDER THE SPACE LAUNCH SYSTEM (SLS) UNIVERSAL STAGE ADAPTER (USA) | $123,693 | $423,582 | October 1, 2025 | January 31, 2026 | Huntsville, AL | usaspending.gov |
| 80GRC025F7007 | National Aeronautics and Space Administration | Delivery Order | 336419 | RISK REDUCTION TESTING FOR ADDITIONAL RESPONSE INSTRUMENTATION TO BE MOUNTED TO THE RESONATOR DURING ITS QUALIFICATION VIBRATION TEST | $116,189 | $159,171 | November 8, 2024 | December 1, 2025 | Huntsville, AL | usaspending.gov |
| N6893617F0751 | Department of Defense | Delivery Order | 334511 | GPS BRIE POINT MUGU | $70,038 | $5,331,650 | September 6, 2017 | August 31, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| FA248721F0075 | Department of Defense | Delivery Order | 541715 | TEST SYSTEMS AND EQUIPMENT CAPABILITIES | $45,000 | $1,122,292 | September 28, 2021 | June 6, 2025 | Huntsville, AL | usaspending.gov |
| 80NSSC25PA661 | National Aeronautics and Space Administration | Purchase Order | 332999 | EDS COATING | $38,338 | $38,338 | March 3, 2025 | September 2, 2025 | Huntsville, AL | usaspending.gov |
| N6833524P0115 | Department of Defense | Purchase Order | 334515 | DETECTOR STANDARD | $38,105 | $38,105 | January 18, 2024 | July 18, 2024 | Huntsville, AL | usaspending.gov |
| 80NSSC24PB170 | National Aeronautics and Space Administration | Purchase Order | 334515 | EDS GLASS COVER | $19,000 | $19,000 | June 6, 2024 | June 5, 2025 | Huntsville, AL | usaspending.gov |
| FA248721F4916 | Department of Defense | Delivery Order | 336419 | TEST&EVALUATION TECHNOLOGY FOR RANGES, ARMAMENTS AND SPECTRUM (TETRAS)-MSEGR | $17,934 | $5,637,730 | April 13, 2021 | January 31, 2025 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336414 Guided Missile and Space Vehicle Manufacturing
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- Open opportunities under NAICS 336414
- Open opportunities under NAICS 336419
- Open opportunities under NAICS 332993
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.