Data / Federal awards / NAICS 611710 / EDYNAMIC.COM, INC
EDYNAMIC.COM, INC: 8 federal contract awards, $238,687 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EDYNAMIC.COM, INC (UEI SMASJZBLH6W3), Dallas, TX, received 8 federal prime contract awards with $238,687 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($139,994) and its largest code is NAICS 611710 Educational Support Services.
The request: Every federal contract awarded under NAICS 611710, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SMASJZBLH6W3UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 8Contract awards
- $238,687Obligated
- 2023-10-31First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 2 | $114,995 |
| 611430 | Professional and Management Development Training | 5 | $94,993 |
| 541519 | Other Computer Related Services | 1 | $28,699 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 3 | $139,994 |
| Department of Defense | 4 | $105,193 |
| Department of Health and Human Services | 1 | $-6,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $154,493 |
| FY2025 | $47,698 |
| FY2026 | $36,496 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC24PC046 | National Aeronautics and Space Administration | Purchase Order | 611710 | PURCHASE OF (4) ADVANCED TECHNICAL COURSES IN SUPPORT OF ED FUTURE WORK | $95,996 | $95,996 | September 1, 2024 | December 31, 2024 | Dallas, TX | usaspending.gov |
| W911RQ24P0003 | Department of Defense | Purchase Order | 611430 | TRN-GVSC-VS2C AUTOMOTIVE CYBERSECURITY AND COMBO WRITING TRAINING COURSE | $39,998 | $39,998 | January 17, 2024 | June 11, 2024 | Dallas, TX | usaspending.gov |
| FA877325C0003 | Department of Defense | Definitive Contract | 541519 | DIRECT CITE MIPR TO F2MT34 FOR 834 COS CSSSP LEVEL 1 AND 2 COMBO WITH EXAM_UP TO 24 STUDENTS | $28,699 | $28,699 | July 29, 2025 | August 31, 2025 | Lackland Afb, TX | usaspending.gov |
| FA489026P0005 | Department of Defense | Purchase Order | 611430 | THIS PURCHASE ORDER IS TO PURCHASE C5ISR CERTIFICATION PROGRAM IN ACCORDANCE WITH THE ATTACHED REQUIREMENTS DOCUMENT. | $27,499 | $27,499 | April 3, 2026 | April 2, 2027 | Dahlgren, VA | usaspending.gov |
| 80NSSC24PA067 | National Aeronautics and Space Administration | Purchase Order | 611430 | ECLSS TRAINING | $24,999 | $24,999 | December 6, 2023 | December 7, 2023 | Dallas, TX | usaspending.gov |
| 80NSSC25PB481 | National Aeronautics and Space Administration | Purchase Order | 611710 | SYSTEM ENGINEERING TRAINING, COURSE | $18,999 | $18,999 | August 11, 2025 | August 12, 2025 | Dallas, TX | usaspending.gov |
| N0016426PG052 | Department of Defense | Purchase Order | 611430 | CRITICAL THINKING AND PROBLEM SOLVING COURSE | $8,997 | $8,997 | July 2, 2026 | September 30, 2026 | Crane, IN | usaspending.gov |
| 75N99023P00025 | Department of Health and Human Services | Purchase Order | 611430 | C115192 ORDER IS TO PROVIDE ROOT CAUSE ANALYSIS TRAINING VIA TWO 3 DAY LIVE TRAINING ONLINE COURSES AND INSTRUCTOR LED WORKSHOPS. COR - KENN | $-6,500 | $37,498 | March 29, 2023 | April 13, 2023 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541519
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.