Federal Contractor Profile
Dynamic Planning & Response LLC
$36M obligated·135 awards·6 agencies·20 NAICS
Federal Contracts
Showing contracts 1–50 of 213 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425FD042 | 561320 | IDIQ N0060422D4003 OPTION YEAR 4 OF RELIGIOUS MINISTRY SERVICES | $251K |
| Oct 1, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0104 | 561320 | IDIQ 36C26123D0004 36C26126N0104 ORDERING PERIOD: 3 PERIOD OF PERFORMANCE 10/01/2025-09/30/2026 | $1.1M |
| Sep 25, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C25F00002002 | 541330 | SUPPORT SERVICES TO PERFORM REAL PROPERTY OWNERSHIP AND BASE OPERATIONS AND SUPPORT (BASOPS) SERVICES. | $480K |
| Sep 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423P4106 | 561320 | NIOCH MISSION SUPPORT SERVICES | $661K |
| Sep 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060422P4123 | 561110 | ADMINISTRATIVE SERVICES | $227K |
| Sep 2, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C25F00002002 | 541330 | SUPPORT SERVICES TO PERFORM REAL PROPERTY OWNERSHIP AND BASE OPERATIONS AND SUPPORT (BASOPS) SERVICES. | $40K |
| Aug 27, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA248 | 561210 | SVC - TACTICAL VEHICLE WASH RACK OPERATIONS FOR SEP 2025 - FEB 2026 | $414K |
| Aug 5, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489023C0023 | 561110 | JOINT INTERAGENCY TASK FORCE WEST - ADMINISTRATIVE SUPPORT SERVICES | $127K |
| Aug 1, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA167 | 561210 | OPERATION OF TACTICAL VEHICLE WASH FACILITY - TASK ORDER FOR CLIN 1005 INDIAN INCENTIVE PAYMENT | $25K |
| Jul 3, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123D0004 | 561320 | PHARMACY TECHNICIANS 10 FTE | $46K |
| Apr 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423P4045 | 541611 | FUNCTIONAL PLANNING SUPPORT SERVICES | $256K |
| Apr 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423P4045 | 541611 | FUNCTIONAL PLANNING SUPPORT SERVICES | $1K |
| Apr 16, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DV109 | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Apr 3, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA016 | 561210 | MANAGE AND OPERATE VEHICLE WASH FACILITIES PROVIDE OPERATIONAL VEHICLE WASH FACILITIES TO SUPPORT HAWAII ARMY MISSION AND READINESS. | $334K |
| Feb 24, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN22C0004 | 811310 | FSC J073 FOOD PREP. EQUIP. MAINTENANCE | $12K |
| Dec 6, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN22C0004 | 811310 | FSC J073 FOOD PREP. EQUIP. MAINTENANCE | $7K |
| Nov 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060424FD034 | 561320 | RELIGIOUS EDUCATION SERVICES | $251K |
| Oct 1, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0047 | 561320 | ORDERING PERIOD 3, PERIOD OF PERFORMANCE 10/01/2024-09/30/2025 | $1.1M |
| Sep 23, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN22C0004 | 811310 | FSC J073 FOOD PREP. EQUIP. MAINTENANCE | $2K |
| Sep 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421P4120 | 541612 | EEO SPECIALIST SERVICES | $156K |
| Sep 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060422P4123 | 561110 | ADMINISTRATIVE SERVICES | $217K |
| Aug 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423P4106 | 561320 | NIOCH MISSION SUPPORT SERVICES | $638K |
| Aug 24, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0405 | 561210 | TACTICAL VEHICLE WASHRACK OY 1 FUNDED | $487K |
| Aug 2, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489023C0023 | 561110 | JOINT INTERAGENCY TASK FORCE WEST - ADMINISTRATIVE SUPPORT SERVICES | $123K |
| Aug 1, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN22C0004 | 811310 | FSC J073 FOOD PREP. EQUIP. MAINTENANCE | $13K |
| Jul 29, 2024 | Department of DefenseCOMMANDING OFFICER | M0031819P0041 | 541219 | FINANCIAL ANALYSIS AND SUPPLY SUPPORT | $63K |
| Jul 29, 2024 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C24F00001952 | 541330 | ENGINEER TECH FORT SHAFTER FLATS AFOS SAMOA AFOS SAIPAN AFOS AFOS TRAVEL | $496K |
| May 22, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN22C0004 | 811310 | FSC J073 FOOD PREP. EQUIP. MAINTENANCE | $15K |
| May 15, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN22C0004 | 811310 | FSC J073 FOOD PREP. EQUIP. MAINTENANCE | $2K |
| Apr 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423P4045 | 541611 | FUNCTIONAL PLANNING SUPPORT SERVICES | $8K |
| Apr 16, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0511 | 561210 | MANAGE & OPERATE VEHICLE WASH FACILITIES TASK ORDER | $3K |
| Apr 10, 2024 | Department of DefenseW40M MRCO PACIFIC | W81K0221P0068 | 561110 | WORK ORDER CLERK (GENERAL CLERK II) AT TRIPLER ARMY MEDICAL CENTER, HAWAII | $85K |
| Mar 11, 2024 | Department of DefenseW40M MRCO PACIFIC | W81K0221P0068 | 561110 | WORK ORDER CLERK (GENERAL CLERK II) AT TRIPLER ARMY MEDICAL CENTER, HAWAII | $3K |
| Mar 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423P4045 | 541611 | FUNCTIONAL PLANNING SUPPORT SERVICES | $247K |
| Jan 30, 2024 | Department of DefenseCOMMANDING OFFICER | M0031819P0041 | 541219 | FINANCIAL ANALYSIS AND SUPPLY SUPPORT | $19K |
| Jan 4, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN22C0004 | 811310 | FSC J073 FOOD PREP. EQUIP. MAINTENANCE | $40K |
| Dec 21, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0511 | 561210 | MANAGE & OPERATE VEHICLE WASH FACILITIES TASK ORDER | $401K |
| Nov 29, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN22C0004 | 811310 | FSC J073 FOOD PREP. EQUIP. MAINTENANCE | $2K |
| Oct 1, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124N0107 | 561320 | ORDER PERIOD 2, POP 10/01/23-09/30/24, PHARMACY TECHNICIANS 10 FTE FOR VAPACCHS | $1.1M |
| Sep 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423P4106 | 561320 | NIOCH MISSION SUPPORT SERVICES | $617K |
| Sep 19, 2023 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423FD035 | 561320 | RELIGIOUS EDUCATION SERVICES | $251K |
| Sep 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060422P4123 | 561110 | ADMINISTRATIVE SERVICES | $208K |
| Sep 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423P4045 | 541611 | FUNCTIONAL PLANNING SUPPORT SERVICES | $207K |
| Aug 30, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0511 | 561210 | MANAGE & OPERATE VEHICLE WASH FACILITIES TASK ORDER | $391K |
| Aug 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060422P4082 | 561110 | PROTOCOL ADMINISTRATIVE SERVICES | $128K |
| Aug 21, 2023 | Department of DefenseCOMMANDING OFFICER | M0031819P0041 | 541219 | FINANCIAL ANALYSIS AND SUPPLY SUPPORT | $107K |
| Aug 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421P4120 | 541612 | EEO SPECIALIST SERVICES | $149K |
| Aug 8, 2023 | Department of DefenseFA4890 HQ ACC AMIC | FA489023C0023 | 561110 | JOINT INTERAGENCY TASK FORCE WEST - ADMINISTRATIVE SUPPORT SERVICES | $119K |
| Aug 7, 2023 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C23F00002181 | 541330 | ENGINEER TECH., FORT SHAFTER FLATS, SAMOA AFOS, SAPIAN AFOS, TRAVEL | $474K |
| Jun 9, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23P0037 | 532490 | 30K FORKLIFT W/ OPERATOR | $7K |
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