Data / Federal awards / NAICS 541330 / DYNOTEC, INC.
DYNOTEC, INC.: 6 federal contract awards, $347,675 obligated (FY2024 to FY2027)
DYNOTEC, INC. (UEI DN5MDCHTJC17), Columbus, OH, received 6 federal prime contract awards with $347,675 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($347,675) and its largest code is NAICS 541330 Engineering Services.
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- DN5MDCHTJC17UEI
- Columbus, OHLocation
- Small BusinessBusiness size
- 6Contract awards
- $347,675Obligated
- 2024-04-25First action in window
- 2026-07-30Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $347,675 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56,913 |
| FY2025 | $43,308 |
| FY2026 | $247,455 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P6426F0035 | Department of the Interior | Delivery Order | 541330 | DAAV - HVAC UPGRADE - A&E SERVICES | $193,703 | $193,703 | July 6, 2026 | October 8, 2027 | Dayton, OH | usaspending.gov |
| 140G0224F0154 | Department of the Interior | Delivery Order | 541330 | A/E SERVICES FOR GLSC-LEBS FACILITIES INVESTIGATION - HURON, OH | $56,913 | $56,913 | April 8, 2024 | June 26, 2024 | Huron, OH | usaspending.gov |
| 140G0225F0194 | Department of the Interior | Delivery Order | 541330 | VALIDATION OF LESSOR SEAWALL REPAIR | $56,067 | $56,067 | July 3, 2025 | May 30, 2026 | Columbus, OH | usaspending.gov |
| 140G0226F0249 | Department of the Interior | Delivery Order | 541330 | VALIDATION OF LESSOR SEAWALL REPAIR | $40,992 | $40,992 | July 30, 2026 | June 30, 2028 | Columbus, OH | usaspending.gov |
| 140F0822D0225 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 21, 2022 | usaspending.gov | ||
| FA665620D0001 | Department of Defense | IDC | 541310 | ARCHITECT AND ENGINEERING SERVICES | $0 | $1,500,000 | September 15, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.