Data / Federal awards / NAICS 541611 / ENDYNA, INC.
ENDYNA, INC.: 45 federal contract awards, $88.5 million obligated (FY2024 to FY2027)
ENDYNA, INC. (UEI GKWTAHYKMC62), Mclean, VA, received 45 federal prime contract awards with $88.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Environmental Protection Agency ($79.7 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- GKWTAHYKMC62UEI
- Mclean, VALocation
- Small BusinessBusiness size
- 45Contract awards
- $88.5 millionObligated
- 2023-10-25First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 36 | $78.5 million |
| 541519 | Other Computer Related Services | 1 | $6.1 million |
| 611430 | Professional and Management Development Training | 3 | $2.1 million |
| 541620 | Environmental Consulting Services | 4 | $1.8 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 27 | $79.7 million |
| General Services Administration | 4 | $6.1 million |
| Department of Defense | 1 | $2.8 million |
| Department of Health and Human Services | 9 | $627,074 |
| Department of Transportation | 2 | $5,835 |
| Department of the Interior | 1 | $0 |
| Department of Homeland Security | 1 | $-697,073 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.2 million |
| FY2025 | $39.9 million |
| FY2026 | $7.4 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HERH24F0023 | Environmental Protection Agency | BPA Call | 541611 | BPAS 68HERH22A0018 THROUGH 68HERH22A0029. THIS IS A NEW COMPETITIVE EARTH T&M/FFP HYBRID CALL ORDER FOR OEJECR ENTITLED, "TECHNICAL ASSISTAN | $64,668,605 | $70,122,340 | November 13, 2023 | February 14, 2025 | Washington, DC | usaspending.gov |
| 68HERC24F0436 | Environmental Protection Agency | BPA Call | 541611 | DRINKING WATER AND WASTEWATER TECHNICAL ASSISTANCE TO TRIBES AND ALASKAN NATIVE VILLAGES REGION 9 - GEOGRAPHIC AREA H SUPPORT LSLR AND EC AC | $12,278,121 | $18,389,198 | July 24, 2024 | July 23, 2027 | Mclean, VA | usaspending.gov |
| 47QFRA20C0012 | General Services Administration | Definitive Contract | 541519 | CISA VULNERABILITY DISCLOSURE PLATFORM VDP | $6,062,139 | $20,438,452 | February 3, 2021 | July 2, 2027 | Arlington, VA | usaspending.gov |
| W9133L21F3301 | Department of Defense | Delivery Order | 611430 | BASE PERIOD LABOR | $2,837,718 | $6,068,573 | May 28, 2021 | March 28, 2026 | Arlington, VA | usaspending.gov |
| 68HERH25F0345 | Environmental Protection Agency | Delivery Order | 541620 | A123 AND AUDIT SUPPORT FOR THE OFFICE OF AIR AND RADIATION | $1,566,991 | $2,555,370 | September 30, 2025 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 541611 | NIHCATS III-OXCAM LOGISTICS SUPPORT FOR NIAID TASK ORDER 3109: TRAVEL AND LOGISTICAL SUPPORT FOR NIH GLOBAL DOCTORAL PARTNERSHIPS PROGRAM: C | $374,982 | $374,982 | June 24, 2024 | June 23, 2025 | Bethesda, MD | usaspending.gov |
| 75N99020C00019 | Department of Health and Human Services | Definitive Contract | 541620 | ENVIRONMENTAL COMPLIANCE AND EMS AUDITING SERVICES INCLUDING THE DEVELOPING THE CORRECTIVE ACTION PLAN, IMPLEMENTATION AND MONITORING | $267,035 | $1,351,580 | February 14, 2020 | February 16, 2025 | Bethesda, MD | usaspending.gov |
| 68HERH24F0153 | Environmental Protection Agency | Delivery Order | 541611 | CONTRACTOR SUPPORT FOR OFFICE OF ENVIRONMENTAL JUSTICE AND EXTERNAL CIVIL RIGHTS, OFFICE OF POLICY, PARTNERSHIPS AND PROGRAM DEVELOPMENT, PA | $250,401 | $250,401 | February 27, 2024 | June 30, 2024 | Washington, DC | usaspending.gov |
| 68HERH23F0237 | Environmental Protection Agency | BPA Call | 541611 | THIS CALL ORDER IS TO AWARD A CONTRACT FOR ENVIRONMENTAL JUSTICE AND CIVIL RIGHTS PROGRAMMING AND LEARNING. | $250,000 | $3,206,755 | September 27, 2023 | February 14, 2025 | Washington, DC | usaspending.gov |
| 68HERH24F0281 | Environmental Protection Agency | Delivery Order | 541611 | SUPPORT OF THE SAB PUBLIC MEETINGS. | $181,111 | $197,746 | May 22, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 68HERC24F0411 | Environmental Protection Agency | BPA Call | 541611 | TECHNICAL SUPPORT FOR RADNET AIR RADIATION MONITORING PROGRAM | $147,811 | $167,922 | July 27, 2024 | September 30, 2025 | Montgomery, AL | usaspending.gov |
| 68HERH24F0347 | Environmental Protection Agency | Delivery Order | 541611 | SUPPORT FOR FARM, RANCH AND RURAL COMMUNITIES FEDERAL ADVISORY COMMITTEE AND SUBCOMMITTEE | $97,187 | $116,308 | July 2, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 68HERH24F0321 | Environmental Protection Agency | Delivery Order | 541611 | FIFRA SAP, SACC, AND OTHER OCSPP PEER REVIEW MEETINGS | $68,953 | $68,953 | June 20, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 68HERH24F0121 | Environmental Protection Agency | Delivery Order | 541611 | CONTRACTOR SUPPORT FOR FIFRA SAP, SACC, AND OTHER OCSPP PEER REVIEW MEETINGS | $59,239 | $59,239 | February 9, 2024 | June 30, 2024 | Washington, DC | usaspending.gov |
| 68HERH24F0089 | Environmental Protection Agency | Delivery Order | 541611 | CONTRACTOR SUPPORT FOR FARM, RANCH AND RURAL COMMUNITIES FEDERAL ADVISORY COMMITTEE | $57,554 | $57,554 | December 29, 2023 | April 1, 2024 | Washington, DC | usaspending.gov |
| 68HERH23F0375 | Environmental Protection Agency | Delivery Order | 541611 | SUPPORT OF SCIENCE ADVISORY BOARD (SAB) MEETINGS | $52,762 | $138,633 | September 5, 2023 | March 31, 2024 | Washington, DC | usaspending.gov |
| 68HERH24F0116 | Environmental Protection Agency | Delivery Order | 541611 | SUPPORT OF THE NATIONAL ENVIRONMENTAL YOUTH ADVISORY COUNCIL (NEYAC) MEETINGS | $45,955 | $45,955 | February 6, 2024 | March 6, 2024 | Washington, DC | usaspending.gov |
| 68HERC24F0504 | Environmental Protection Agency | BPA Call | 541611 | NEW TASK ORDER FOR CAP88-PC, COMPLY, AND COMPLY-R UPDATE AND MAINTENANCE UNDER BPA 68HERD20A0006. | $32,227 | $60,554 | September 17, 2024 | September 16, 2025 | Mclean, VA | usaspending.gov |
| 68HERC22F0329 | Environmental Protection Agency | BPA Call | 541611 | NEW CALL ORDER 68HERD20A0006. NATIONAL EMISSIONS STANDARDS FOR HAZARDOUS AIR POLLUTANTS (NESHAPS) ARE PROMULGATED IN THE CLEAN AIR ACT, AND | $12,998 | $119,627 | June 28, 2022 | June 27, 2024 | Cincinnati, OH | usaspending.gov |
| 68HERH24F0202 | Environmental Protection Agency | Delivery Order | 541611 | SUPPORT OF SCIENCE ADVISORY BOARD (SAB) MEETINGS | $5,874 | $197,746 | March 29, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 693JK422F50002N | Department of Transportation | BPA Call | 541611 | NEW CALL ORDER TO ENDYNA, INC, UNDER BPA CONTRACT 693JK418A500026 | $5,835 | $120,835 | September 26, 2022 | December 31, 2023 | Mclean, VA | usaspending.gov |
| 47QRCA25DS068 | General Services Administration | IDC | 336611 | 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 | ||
| 75N98025D00032 | Department of Health and Human Services | IDC | 541611 | NIHCATS IV CONFERENCE AND ADMINISTRATIVE TRAVEL SERVICES CONTRACT FOR THE NIH AND OTHER GOVERNMENT AGENCIES. | $250 | $100,000,250 | December 1, 2024 | usaspending.gov | ||
| 47QRAD20D1044 | General Services Administration | IDC | 611430 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | March 26, 2020 | usaspending.gov | ||
| 75N98022F00003 | Department of Health and Human Services | Delivery Order | 541611 | ENDYNA, INC. TORP 3075 | $0 | $300,316 | August 26, 2022 | December 15, 2024 | Bethesda, MD | usaspending.gov |
| INE14PA00008 | Department of the Interior | BPA | 541611 | IGF::OT::IGF- OTHER FUNCTIONS- PEER REVIEW MANAGEMENT BLANKET PURCHASE AGREEMENT | $0 | $0 | August 29, 2014 | usaspending.gov | ||
| 68HERH22A0025 | Environmental Protection Agency | BPA | 541611 | ENVIRONMENTAL, ANALYTICAL, RESEARCH, TECHNICAL, AND HYBRID (EARTH) SUPPORT SERVICES | $0 | $5,776,500,000 | July 1, 2022 | usaspending.gov | ||
| 68HERH23D0007 | Environmental Protection Agency | IDC | 541620 | TECHNICAL SUPPORT FOR STRATEGIC ENVIRONMENTAL MANAGEMENT APPROACHES BY EPA | $0 | $54,000,000 | April 5, 2023 | usaspending.gov | ||
| 75N98018D00033 | Department of Health and Human Services | IDC | 541611 | CONFERENCE AND ADMINISTRATIVE TRAVEL SERVICES CONTRACT FOR THE NIH AND OTHER GOVERNMENT AGENCIES. | $0 | $100,000,000 | June 28, 2018 | usaspending.gov | ||
| DTFAWA13A00033 | Department of Transportation | BPA | 541611 | EFAST BPA | $0 | $1 | August 16, 2013 | usaspending.gov | ||
| 68HERH23F0310 | Environmental Protection Agency | Delivery Order | 541611 | NATIONAL ENVIRONMENTAL JUSTICE ADVISORY COUNCIL AND WHITE HOUSE ENVIRONMENTAL JUSTICE ADVISORY MEETINGS | $0 | $225,060 | July 18, 2023 | February 29, 2024 | Washington, DC | usaspending.gov |
| 68HERH23F0349 | Environmental Protection Agency | Delivery Order | 541620 | CLIMATE ADAPTATION SUPPORT DEVELOPMENT OF COMMUNICATION AND OUTREACH MATERIALS FOR EXTERNAL STAKEHOLDERS AND A CLEARINGHOUSE TO SUPPORT EPAS | $0 | $153,352 | August 11, 2023 | August 31, 2024 | Washington, DC | usaspending.gov |
| GS00F0017Y | General Services Administration | FSS | 541611 | SIN: C874 1CONTRACTORS SHALL PROVIDE EXPERT ADVICE, ASSISTANCE, GUIDANCE OR COUNSELING IN SUPPORT AN AGENCY'S MISSION-ORIENTED BUSINESS FUNC | $0 | $22,754,884 | March 5, 2012 | usaspending.gov | ||
| 0059 | Environmental Protection Agency | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE ADMINISTRATIVE AND LOGISTICAL SUPPORT FOR THE EPA'S SCIENCE ADVISORY BOARD (SAB)MEETING ENTITLED, "PROTECTIVE A | $-32 | $34,599 | October 19, 2016 | July 31, 2017 | Washington, DC | usaspending.gov |
| 75N94019F00312 | Department of Health and Human Services | Delivery Order | 541611 | LOGISTICAL MEETING SUPPORT | $-522 | $57,501 | August 21, 2019 | February 28, 2020 | Mclean, VA | usaspending.gov |
| 75N98021F00001 | Department of Health and Human Services | Delivery Order | 541611 | TRAVEL AND LOGISTICAL SUPPORT FOR NIH GLOBAL DOCTORAL PARTNERSHIPS PROGRAM: CANDIDATES, STUDENTS AND GUESTS | $-771 | $233,035 | August 12, 2021 | August 11, 2022 | Bethesda, MD | usaspending.gov |
| 0050 | Environmental Protection Agency | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE LOGISTIC AND TECHNICAL SUPPORT FOR THE PREPARATION AND CONDUCTING OF THE EPA'S 13TH ANNUAL DRINKING WATER WORKS | $-843 | $119,830 | May 1, 2016 | January 31, 2017 | Washington, DC | usaspending.gov |
| 75N98020F00001 | Department of Health and Human Services | Delivery Order | 541611 | HHSN263201800033I; FY20; TO 3043; NIHCATS III-OXCAM LOGISTICS SUPPORT; POP 1/13/20-07/31/20 SEE ATTACHED STATEMENT OF WORK. | $-1,081 | $334,982 | January 21, 2020 | August 3, 2021 | Bethesda, MD | usaspending.gov |
| 0048 | Environmental Protection Agency | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE ADMINISTRATIVE AND LOGISTICAL SUPPORT FOR TASK ORDER 48 UNDER EPA CONTRACT EP-W-11-051. COST FOR THIS TASK ORDE | $-1,442 | $6,134 | January 21, 2016 | October 31, 2016 | Mclean, VA | usaspending.gov |
| 68HERH20F0356 | Environmental Protection Agency | BPA Call | 541611 | TECHNICAL SUPPORT FOR RADNET AIR RADIATION MONITORING PROGRAM | $-4,777 | $129,125 | July 27, 2020 | July 26, 2021 | Montgomery, AL | usaspending.gov |
| 68HERH23F0296 | Environmental Protection Agency | Delivery Order | 541611 | SUPPORT FOR FIFRA SAP AND SACC MEETINGS | $-8,385 | $90,568 | July 12, 2023 | November 30, 2023 | Washington, DC | usaspending.gov |
| 68HERH23F0382 | Environmental Protection Agency | Delivery Order | 541611 | CONTRACTOR SUPPORT FOR ENVIRONMENTAL FINANCIAL ADVISORY BOARD (EFAB) MEETINGS | $-9,119 | $82,415 | September 8, 2023 | November 30, 2023 | Washington, DC | usaspending.gov |
| 75N96022P00018 | Department of Health and Human Services | Purchase Order | 541611 | ENDYNA, INC:1218810: REPLACES REQUISITION # 6175352 AND POTS 22-000467 DIRECT COSTS AND FIXED PRICED ADMINISTRATIVE SERVICE FEES SUPPORTING | $-12,819 | $2,030 | November 17, 2021 | November 29, 2021 | Mclean, VA | usaspending.gov |
| 68HERC21F0302 | Environmental Protection Agency | BPA Call | 541611 | RADNET TECHNICAL SUPPORT FOR THE PERIOD JULY 27, 2021 THROUGH JULY 26, 2022, AND TWO ADDITIONAL ONE-YEAR OPTION PERIODS THROUGH BPA 68HERD20 | $-79,551 | $458,208 | July 27, 2021 | July 26, 2024 | Montgomery, AL | usaspending.gov |
| 70RCSA21FR0000087 | Department of Homeland Security | Delivery Order | 611430 | NEW TASK ORDER FOR ICMI SUPPORT SERVICES WITH ECD. | $-697,073 | $1,080,197 | September 22, 2021 | August 21, 2024 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 611430
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.