Data / Federal awards / NAICS 541511 / EASY DYNAMICS CORPORATION
EASY DYNAMICS CORPORATION: 64 federal contract awards, $98.3 million obligated (FY2024 to FY2027)
EASY DYNAMICS CORPORATION (UEI T2GJTLGN2NP3), Mclean, VA, received 64 federal prime contract awards with $98.3 million obligated in fiscal years 2024 to 2027, from 12 agencies under 8 NAICS codes. Its largest buyer is Department of Agriculture ($54.3 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- T2GJTLGN2NP3UEI
- Mclean, VALocation
- Small BusinessBusiness size
- 64Contract awards
- $98.3 millionObligated
- 2023-10-05First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 34 | $65.9 million |
| 541512 | Computer Systems Design Services | 16 | $32.1 million |
| 541519 | Other Computer Related Services | 3 | $180,039 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $79,570 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 16 | $54.3 million |
| Department of Education | 6 | $21 million |
| Department of Homeland Security | 4 | $8.6 million |
| Department of the Treasury | 6 | $7.7 million |
| Department of Commerce | 4 | $2.6 million |
| Department of Health and Human Services | 5 | $2 million |
| Consumer Financial Protection Bureau | 4 | $1.1 million |
| General Services Administration | 9 | $471,088 |
| Department of the Interior | 2 | $379,704 |
| Department of Defense | 5 | $72,070 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.2 million |
| FY2025 | $27.8 million |
| FY2026 | $35.3 million |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314425F0177 | Department of Agriculture | Delivery Order | 541511 | IDENTITY, CREDENTIAL ACCESS MANAGEMENT | $20,955,400 | $20,955,400 | July 1, 2025 | February 28, 2030 | Washington, DC | usaspending.gov |
| 70LGLY23FSSB00084 | Department of Homeland Security | Delivery Order | 541512 | DIGITAL TRANSFORMATION SERVICES | $8,889,166 | $11,299,547 | August 28, 2023 | August 27, 2027 | Brunswick, GA | usaspending.gov |
| 12314426F0275 | Department of Agriculture | Delivery Order | 541512 | THE PURPOSE OF THIS ORDER IS FOR OPERATIONS TEAMS AND SUPPORT | $8,818,368 | $8,818,368 | August 18, 2026 | August 17, 2027 | Mclean, VA | usaspending.gov |
| 91990024F0371 | Department of Education | BPA Call | 541511 | IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (ICAM) PROGRAM AND ENTERPRISE SERVICES CALL ORDER 3. | $7,361,330 | $7,361,330 | September 1, 2024 | August 31, 2025 | Mclean, VA | usaspending.gov |
| 91990026F0040 | Department of Education | BPA Call | 541511 | IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (ICAM) PROGRAM AND ENTERPRISE SERVICES CO 5 | $7,256,913 | $7,256,913 | September 1, 2026 | August 31, 2027 | Mclean, VA | usaspending.gov |
| 91990025F0075 | Department of Education | BPA Call | 541511 | IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (ICAM) PROGRAM AND ENTERPRISE SERVICES - CALL ORDER 4 | $6,373,537 | $6,373,537 | September 1, 2025 | August 31, 2026 | Mclean, VA | usaspending.gov |
| 12314425F0078 | Department of Agriculture | BPA Call | 541511 | THE PURPOSE OF THIS REQUISITION IS TO REQUEST A CONTRACT EXTENSION OF THE EASY DYNAMICS CONTRACT FOR AN ADDITIONAL 3 MONTHS. THIS REQUEST WI | $5,811,422 | $5,811,422 | February 1, 2025 | June 30, 2025 | Mclean, VA | usaspending.gov |
| 12314424F0144 | Department of Agriculture | BPA Call | 541511 | IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (ICAM) CALL ORDER 1- SERVICE DEVELOPMENT | $4,359,704 | $4,359,704 | April 1, 2024 | January 31, 2025 | Mclean, VA | usaspending.gov |
| 20341424F00053 | Department of the Treasury | Delivery Order | 541512 | ICAM AND CLOUD TRANSITION SUPPORT SERVICES | $3,790,524 | $3,790,524 | September 30, 2024 | September 29, 2026 | Mclean, VA | usaspending.gov |
| 12314424F0146 | Department of Agriculture | BPA Call | 541511 | IDENTITY CREDENTIAL AND ACCESS MANAGEMENT CALL ORDER 4- CUSTOM SOLUTIONS ENGINEERING | $3,496,431 | $3,496,431 | April 1, 2024 | January 31, 2025 | Mclean, VA | usaspending.gov |
| 1232SA26F0338 | Department of Agriculture | Delivery Order | 541512 | GRANTS MANAGEMENT REPORTING SYSTEM (GMRS) APPLICATIONS OPERATIONS AND MAINTENANCE (O&M) AND GRANTS MODERNIZATION INITIATIVE (GMI) | $3,153,859 | $3,153,859 | September 1, 2026 | August 31, 2027 | Mclean, VA | usaspending.gov |
| 1333ND24FNB480266 | Department of Commerce | Delivery Order | 541512 | MEIS MEP CONNECT SUPPORT SERVICES. | $2,667,408 | $2,667,408 | September 16, 2024 | June 30, 2025 | Mclean, VA | usaspending.gov |
| 12314424F0145 | Department of Agriculture | BPA Call | 541511 | IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (ICAM) CALL ORDER 3- PLATFORM OPERATIONS | $2,655,438 | $2,655,438 | April 1, 2024 | January 31, 2025 | Mclean, VA | usaspending.gov |
| 2032H523F00543 | Department of the Treasury | Delivery Order | 541512 | DIGITAL IDENTITY STRATEGY AND IMPLEMENTATION SUPPORT SERVICES | $2,205,480 | $4,068,853 | September 12, 2023 | March 11, 2026 | Mclean, VA | usaspending.gov |
| 12314423F0178 | Department of Agriculture | BPA Call | 541511 | FY23 IOD/IASB/ICAM - ICAM SUPPORT SERVICES BPA CALL ORDER 4 (CUSTOMER SOLUTIONS) | $1,381,188 | $4,339,014 | April 1, 2023 | March 31, 2024 | Mclean, VA | usaspending.gov |
| 12314423F0182 | Department of Agriculture | BPA Call | 541511 | ICAM SUPPORT SERVICES BPA CALL ORDER 1 (SERVICE DEVELOPMENT) | $1,358,793 | $5,576,805 | March 24, 2023 | March 31, 2024 | Mclean, VA | usaspending.gov |
| 12314424F0147 | Department of Agriculture | BPA Call | 541511 | 24IT55-ICAM-012, EASY DYNAMICS CALL ORDER 2 | $1,205,566 | $1,205,566 | April 1, 2024 | January 31, 2025 | Mclean, VA | usaspending.gov |
| 9531CB23F0065 | Consumer Financial Protection Bureau | BPA Call | 541511 | PROJECT MANAGEMENT AND USER RESEARCH SUPPORT SERVICES | $1,105,824 | $2,290,037 | July 1, 2023 | December 31, 2025 | Mclean, VA | usaspending.gov |
| 7571MN26F67001 | Department of Health and Human Services | BPA Call | 541511 | CMS HSPD-12 SIS ICAM IDENTITY CREDENTIAL AND ACCESS MANAGEMENT TO4 | $1,104,865 | $1,104,865 | September 3, 2026 | September 14, 2027 | Rockville, MD | usaspending.gov |
| 2099CH26F00020 | Department of the Treasury | Delivery Order | 541512 | ICAM AND CLOUD TRANSITION SUPPORT SERVICES | $999,381 | $999,381 | September 30, 2026 | June 29, 2027 | Mclean, VA | usaspending.gov |
| 12314423F0177 | Department of Agriculture | BPA Call | 541511 | FY23 IOD/IASB/ICAM - ICAM SUPPORT SERVICES BPA CALL ORDER 3 (PLATFORM OPERATIONS) | $817,701 | $3,285,325 | April 1, 2023 | March 31, 2024 | Mclean, VA | usaspending.gov |
| 2032H524F00432 | Department of the Treasury | Delivery Order | 541512 | THIS IS A PURCHASE ORDER TO SECURE INFORMATION TECHNOLOGY (IT) SECURITY TECHNICAL EXPERTS TO SUPPORT THE INTERNAL REVENUE SERVICE (IRS) SECU | $714,698 | $714,698 | July 10, 2024 | April 16, 2025 | Lanham, MD | usaspending.gov |
| 75P00124F37001 | Department of Health and Human Services | BPA Call | 541511 | IICAM/IDAM SYSTEMS ANALYSIS OF ALTERNATIVES ? PLANNING AND ANALYSIS SOLICITATION #329977-24 TASK ORDER 3 | $698,890 | $698,890 | September 30, 2024 | July 25, 2026 | Washington, DC | usaspending.gov |
| 47QPCA23F0008 | General Services Administration | Delivery Order | 541512 | IDENTITY VERIFICATION API IDVA AND PROJECT MANAGEMENT SUPPORT | $461,338 | $1,999,793 | November 17, 2022 | November 16, 2024 | Washington, DC | usaspending.gov |
| 140D0425F0042 | Department of the Interior | Delivery Order | 541512 | ASC IT SUPPORT SERVICES | $379,704 | $379,704 | November 26, 2024 | March 1, 2026 | Mclean, VA | usaspending.gov |
| 12314423F0183 | Department of Agriculture | BPA Call | 541511 | ICAM SUPPORT SERVICES BPA CALL ORDER 2 (PROGRAM OFFICE SUPPORT) | $316,935 | $950,804 | April 1, 2023 | March 31, 2024 | Mclean, VA | usaspending.gov |
| 7571MN26F66001 | Department of Health and Human Services | Delivery Order | 541519 | HHS REGISTRATION AUTHORITY (RA) PKI COMPLIANCE AUDIT BASE | $100,353 | $100,353 | February 9, 2026 | February 8, 2027 | Rockville, MD | usaspending.gov |
| 75P00124F37002 | Department of Health and Human Services | Delivery Order | 541519 | DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) FEDERAL PUBLIC KEY INFRASTRUCTURE (FPKI) ANNUAL COMPLIANCE AUDIT | $97,640 | $97,640 | April 16, 2024 | April 15, 2025 | Rockville, MD | usaspending.gov |
| FA864924P0571 | Department of Defense | Purchase Order | 541715 | COMPLIANCE AUTOMATION: A TRANSFORMATIVE NEW APPROACH | $71,570 | $71,570 | February 9, 2024 | May 9, 2024 | Mclean, VA | usaspending.gov |
| 47QRCA25DA032 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA24DW055 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS013 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU113 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FF754 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 12314424G0028 | Department of Agriculture | BOA | 541512 | STRATUS BASIC ORDERING AGREEMENT - POOL 2 INTEGRATION AND DEVELOPMENT SUPPORT SERVICES | $0 | $1 | April 10, 2024 | usaspending.gov | ||
| 12314426A0027 | Department of Agriculture | BPA | 541511 | USDA CPOC CYBERSECURITY SUPPORT SERVICES THROUGH ISSUANCE OF A MULTIPLE AWARD BPA FOR USDA. | $0 | $1,000,000,000 | September 21, 2026 | usaspending.gov | ||
| 80TECH26D1182 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QTCC25DS040 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| 140D0421A0023 | Department of the Interior | BPA | 541511 | DEVELOPMENT AND PLATFORM SERVICES BPA | $0 | $94,186,639 | September 1, 2021 | usaspending.gov | ||
| 80TECH26D1571 | National Aeronautics and Space Administration | GWAC | 541511 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DG100 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov | ||
| 47QTCC26DW015 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM WOMEN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | February 23, 2026 | usaspending.gov | ||
| 70Z08423FDL950017 | Department of Homeland Security | Delivery Order | 541611 | TASK ORDER FOR OPTION YEAR 1. | $0 | $228,106 | October 6, 2022 | October 23, 2023 | Norfolk, VA | usaspending.gov |
| 19AQMM23C0135 | Department of State | Definitive Contract | 541990 | PKI COMPLIANCE AND AUDIT SERVICES FOR DOS. | $0 | $294,000 | October 1, 2023 | September 30, 2024 | Mclean, VA | usaspending.gov |
| 91990022F0365 | Department of Education | BPA Call | 541511 | ICAM PROGRAM AND ENTERPRISE SERVICES FOR THE LICENSING REQUIREMENTS, BLACKWOOD ASSOCIATES, INC. IS AN AUTHORIZED PARTICIPATING DEALER REPRES | $0 | $7,713,663 | September 1, 2022 | August 31, 2023 | Washington, DC | usaspending.gov |
| N0017819F7560 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Mclean, VA | usaspending.gov |
| GS35F234BA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $28,519,912 | February 20, 2014 | usaspending.gov | ||
| 70FA3124A00000011 | Department of Homeland Security | BPA | 541511 | FEMA ENTERPRISE CLOUD AUTHENTICATION AND PROVISIONING SERVICES (FECAPS) BLANKET PURCHASE AGREEMENT | $0 | $32,000,000 | March 1, 2024 | usaspending.gov | ||
| 75P00124A00004 | Department of Health and Human Services | BPA | 541511 | HHS HSPD-12 SIS BPA | $0 | $400,000,000 | December 1, 2023 | usaspending.gov | ||
| 91990022A0015 | Department of Education | BPA | 541511 | ICAM PROGRAM AND ENTERPRISE SERVICES BPA. FOR LICENSING REQUIREMENTS, EASY DYNAMICS CORPORATION HAS A CTA WITH BLACKWOOD ASSOCIATES, INC., A | $0 | $50,000,000 | September 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.