Data / Federal awards / NAICS 561210 / INTERDYNE CORP
INTERDYNE CORP: 18 federal contract awards, $31.1 million obligated (FY2024 to FY2027)
INTERDYNE CORP (UEI HCMNS8AKL1P1), Cornelius, NC, received 18 federal prime contract awards with $31.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($31.1 million) and its largest code is NAICS 561210 Facilities Support Services.
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- HCMNS8AKL1P1UEI
- Cornelius, NCLocation
- Small BusinessBusiness size
- 18Contract awards
- $31.1 millionObligated
- 2024-01-14First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 6 | $18.2 million |
| 236220 | Commercial and Institutional Building Construction | 7 | $10.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $2.2 million |
| 335312 | Motor and Generator Manufacturing | 2 | $96,585 |
| 326211 | Tire Manufacturing (except Retreading) | 1 | $86,975 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $31.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.3 million |
| FY2025 | $11 million |
| FY2026 | $9.8 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ER22C0018 | Department of Defense | Definitive Contract | 561210 | FACILITY MAINTENANCE SERVICES FOR THE EGYPT A&A FACILITIES. | $5,834,705 | $9,837,890 | June 17, 2022 | February 16, 2026 | Egypt | usaspending.gov |
| W912ER24F0053 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF TASK ORDER CN (15) IS TO CONSTRUCT THE FOUNDATION, INFRASTRUCTURE AND SITE WORK FOR THE MULTI-USE TRAINING FACILITY. | $5,205,135 | $5,205,135 | March 18, 2024 | October 4, 2024 | Egypt | usaspending.gov |
| W912ER26FA031 | Department of Defense | Delivery Order | 561210 | TASK ORDER 03 UNDER IDIQ W912ER25D0011 FOR FORD BUILDING REPAIRS. | $4,990,005 | $4,990,005 | January 12, 2026 | November 8, 2026 | Egypt | usaspending.gov |
| W912ER26CA001 | Department of Defense | Definitive Contract | 561210 | OPERATIONS AND MAINTENANCE SERVICES IDIQ | $3,473,719 | $3,473,719 | December 17, 2025 | June 16, 2029 | Egypt | usaspending.gov |
| W912ER25F0089 | Department of Defense | Delivery Order | 236220 | HARPOON MISSILE FACILITY FACILITIES CURRENTLY HAVE DEGRADED TO A POINT THAT IS IMPACTING OPERATION AND REQUIRES RENOVATION TASKS TO BE COMPL | $2,764,156 | $2,764,156 | May 20, 2025 | September 7, 2026 | Egypt | usaspending.gov |
| W912ER25F0088 | Department of Defense | Delivery Order | 236220 | THE FACDAR CONDUIT REPAIR CONSIST OF THE COMPLETION OF A REPAIR AND RESTORATION TASK FOR THE FACDAR CABLE INFRASTRUCTURE AT THE EL AGAMY NAV | $2,315,627 | $2,315,627 | May 16, 2025 | February 16, 2026 | Egypt | usaspending.gov |
| W912ER24C0001 | Department of Defense | Definitive Contract | 238210 | PROCUREMENT OF TEREX & P&H CRANE SPARE | $2,065,016 | $2,065,016 | January 30, 2024 | May 31, 2025 | Egypt | usaspending.gov |
| W912ER25F0104 | Department of Defense | Delivery Order | 561210 | TASK ORDER 02 FOR THE REPAIR AND RENOVATION OF THE HUMMER BUILDING. | $2,043,158 | $2,043,158 | July 3, 2025 | May 24, 2026 | Egypt | usaspending.gov |
| W912ER25F0085 | Department of Defense | Delivery Order | 561210 | FACILITY MAINTENANCE & SUPPORT FOR EGYPTIAN MILITARY WHEELED VEHICLE DEPARTMENT AT WORKSHOP #4 | $1,824,554 | $1,824,554 | May 1, 2025 | October 30, 2026 | Egypt | usaspending.gov |
| W912ER24F0061 | Department of Defense | Delivery Order | 236220 | OPTION YEAR 3 EMERGENCY REPAIRS/ REPLACEMENT IN ACCORDANCE WITH THE CONTRACT DOCUMENTS (NOT TO EXCEED $250,000.00 UNLESS MODIFIED DURING CON | $250,000 | $250,000 | May 20, 2024 | May 19, 2025 | Egypt | usaspending.gov |
| W912ER26CA025 | Department of Defense | Definitive Contract | 238210 | USACE SWD SEEKS A CONTRACT FOR EXTERNAL LIGHTING AND FENCING UPGRADES AT THE USAF 728 AMS TERMINAL, CAIRO EAST AIR BASE, EGYPT. THIS PROJECT | $149,906 | $149,906 | May 21, 2026 | November 17, 2026 | Egypt | usaspending.gov |
| W912ER25C0002 | Department of Defense | Definitive Contract | 335312 | SHOREBOX SPARE PARTS | $96,974 | $96,974 | February 5, 2025 | August 4, 2025 | Egypt | usaspending.gov |
| W912ER26PA001 | Department of Defense | Purchase Order | 326211 | PROCUREMENT OF UNITED STATES MILITARY RIGID INFLATABLE BOAT (USMIRIB) TRAILER TIRES | $86,975 | $86,975 | October 6, 2025 | January 6, 2026 | Hanover, MD | usaspending.gov |
| W912ER22F0125 | Department of Defense | Delivery Order | 236220 | CN 0006 PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT NECESSARY TO COMPLETE MOBILIZATION/DEMOBILIZATION, UTILITY SITE SURVEY, DESIGN MULTI USE | $11,060 | $5,094,014 | August 16, 2022 | March 31, 2028 | Egypt | usaspending.gov |
| W912ER23F0060 | Department of Defense | Delivery Order | 236220 | OPTION YEAR 2 EMERGENCY REPAIRS/REPLACEMENT IN ACCORDANCE WITH THE CONTRACT DOCUMENTS (NOT TO EXCEED $250,000.00 UNLESS MODIFIED DURING CONT | $0 | $250,000 | May 25, 2023 | May 29, 2024 | Egypt | usaspending.gov |
| W912ER21D0002 | Department of Defense | IDC | 236220 | SATOC IDIQ TO SUPPORT THE EGYPTIAN NAVY FLEET SUPPORT SERVICES THROUGHOUT EGYPT. BASE YEAR ONLY IS EXERCISED AT THIS TIME WITH AN ORDERING P | $0 | $41,000,000 | May 19, 2021 | usaspending.gov | ||
| W912ER25D0011 | Department of Defense | IDC | 561210 | FACILITY MAINTENANCE AND SUPPORT FOR EGYPTIAN MILITARY WHEELED VEHICLE DEPARTMENT AT WORKSHOP #4. | $0 | $9,500,000 | April 28, 2025 | usaspending.gov | ||
| M6785420C2032 | Department of Defense | Definitive Contract | 335312 | TPS-59 MOTOR GENERATOR IROAN SERVICES | $-389 | $339,491 | September 23, 2020 | June 30, 2021 | Egypt | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
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.