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Data / Federal awards / NAICS 336611 / DYNETICS TECHNICAL SOLUTIONS INC

DYNETICS TECHNICAL SOLUTIONS INC: 12 federal contract awards, $2.4 million obligated (FY2024 to FY2027)

DYNETICS TECHNICAL SOLUTIONS INC (UEI R82KDN15JP13), Huntsville, AL, received 12 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 336611 Ship Building and Repairing.

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
R82KDN15JP13
Location
Huntsville, AL
Business size
Other Than Small Business
Contract awards
12
Obligated
$2.4 million
First action in window
2023-10-20
Latest action
2026-06-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing12$2.4 million

Buying agencies

AgencyAwardsObligated
Department of Defense12$2.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$590,450
FY2025$310,104
FY2026$1.5 million

Contract awards

All 12 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0016726F0002Department of DefenseDelivery Order336611EB WELD FOLLOW-ON ORDER 2$1,050,664$1,050,664October 10, 2025July 17, 2026Huntsville, ALusaspending.gov
N0016726F1077Department of DefenseDelivery Order336611EB WELD FO ORDER 4$372,520$372,520May 1, 2026August 15, 2026Huntsville, ALusaspending.gov
N0016725F1120Department of DefenseDelivery Order336611FUNDING FOR FIRST ORDER.$310,104$310,104July 21, 2025November 30, 2025Huntsville, ALusaspending.gov
N0016724F0137Department of DefenseDelivery Order336611REGULAR CANISTER: MACHINE/WELD/FINISH$212,540$212,540May 24, 2024October 12, 2024Huntsville, ALusaspending.gov
N0016724F0059Department of DefenseDelivery Order336611REGULAR CANISTER. MACHINE/WELD/FINISH.$172,897$172,897January 15, 2024July 1, 2024Huntsville, ALusaspending.gov
N0016724F0096Department of DefenseDelivery Order336611REGULAR CANISTER: MACHINE/WELD/FINISH.$152,332$152,332March 28, 2024September 20, 2024Huntsville, ALusaspending.gov
N0016724F0200Department of DefenseDelivery Order336611LDVA CANISTER - WELDING & FINISHING$44,974$44,974July 23, 2024December 12, 2024Huntsville, ALusaspending.gov
N0016726F1079Department of DefenseDelivery Order336611EB WELD FO ORDER 3$40,766$40,766April 20, 2026July 15, 2026Huntsville, ALusaspending.gov
N0016724P0258Department of DefensePurchase Order336611S1L QA INSPECTION$7,707$7,707September 11, 2024September 30, 2024Huntsville, ALusaspending.gov
N0016723F0160Department of DefenseDelivery Order336611REGULAR CANISTER: MACHINE, WELD, FINISH$0$228,771August 4, 2023April 26, 2024Huntsville, ALusaspending.gov
N0016723F0222Department of DefenseDelivery Order336611REGULAR & LDVA CANISTERS$0$113,517September 28, 2023May 17, 2024Huntsville, ALusaspending.gov
N0016725D0007Department of DefenseIDC336611NICKEL ALUMINUM BRONZE (NAB) HARDWARE$0$8,440,826July 18, 2025usaspending.gov

Also on SpecStream

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.