Federal Contractor Profile
Dynamic Systems INC
$1.2B obligated·2,813 awards·38 agencies·32 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 3,409 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 21, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F1058 | 334111 | AUDIO VISUAL SYSTEM CMD CONF ROOM | $35K |
| Nov 18, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB180026 | 541519 | ORACLE PREMIER SOFTWARE MAINTENANCE RENEWAL | $695K |
| Nov 17, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0070 | 541519 | ORACLE SPARC T7-2 SERVER MAINT FY230039 | $27K |
| Nov 17, 2022 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316021F0001OAS | 541519 | HARDWARE AND SOFTWARE MAINTENANCE | $27K |
| Nov 17, 2022 | Department of DefenseW6QK ACC-RI | W9098S22F0075 | 334111 | HP SD PRO - ROLL SCANNER AND 5 YEAR NBD WARRANTY | $1K |
| Nov 17, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19P00282002 | 541519 | THE PREVIOUS ORDER, DOC46PAPT1700342, WILL BE EXPIRING SO A NEW AWARD IS NECESSARY; POP/FPOP: 12/1/2018 - 11/30/2019; IEO 2314 - ACQ-19-0061 | $322K |
| Nov 16, 2022 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121F0013 | 541519 | UPS MAINTENANCE - ANCHORAGE -- Q1 | $9K |
| Nov 16, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030025 | 541519 | DUE TO DECLINING ORACLE INVENTORY THIS IS AN ANNUAL RENEWAL OF SS00-16-40002 CALL 28321322FA0010010 AND COMBINING 28321322FDX030020 FOR SOLARIS 10 EXTENDED SUPPORT. | $70K |
| Nov 9, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00004 | 541519 | ORACLE SOA ENTERPRISE MANAGEMENT PACK SOFTWARE SUPPORT & MAINTENANCE | $28K |
| Nov 7, 2022 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115123F0012 | 334111 | CIENA LMR SWITCHES AND INTERFACES UPGRADE | $173K |
| Nov 7, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323P1209 | 541512 | ORACLE ANNUAL MAINTENANCE | $42K |
| Oct 25, 2022 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340923P00039 | 541519 | ORACLE LINUX PREMIER SOFTWARE SUPPORT | $11K |
| Oct 25, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA011 | 541519 | ORACLE PREMIER SUPPORT RENEWAL | $44K |
| Oct 13, 2022 | Department of DefenseW6QK ACC-RSA | W9124P23F0008 | 334111 | ORACLE PREMIER SUPPORT HARDWARE DELIVERY ORDER | $26K |
| Oct 7, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0002 | 334111 | J6 VDI NODE NETWORK EQUIPMENT | $8.9M |
| Oct 1, 2022 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340923P00011 | 541519 | ORACLE ESSBASE & HYPERION SOFTWARE SUPPORT | $67K |
| Oct 1, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123FG078 | 541519 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17K |
| Sep 30, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0571 | 541519 | ORACLE DATABASE SUPPORT RENEWAL | $757K |
| Sep 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR278 | 334111 | ADDITIONAL FIBRE CHANNEL HBA CARDS PLUS 2 FIBER SHORT WAVE OPTICS FOR EACH CARD ARE REQUIRED TO PREPARE FOR ADDITIONAL SAN STORAGE CONNECTIONS NEEDED FOR DISA DEVELOPMENT SERVERS MIGRATION TO THE DREN ENVIRONMENT. | $30K |
| Sep 30, 2022 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q22F0158 | 334111 | (110) MULTIFUNCTION PRINTERS | $60K |
| Sep 30, 2022 | Department of DefenseW4LD USA HECSA | W912HQ22F0253 | 334111 | HP DESIGNJET Z6810 | $15K |
| Sep 30, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00726 | 541519 | EXADATA/ZDLRA HARDWARE AND SOFTWARE MAINTENANCE | $1.2M |
| Sep 30, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FR0000131 | 334111 | THE PURPOSE OF THIS PR IS TO PROCURE FOLLOW ON ORACLE LICENSES AND MAINTENANCE SUPPORT. | $490K |
| Sep 29, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0584 | 334111 | EQUIPMENT | $98K |
| Sep 29, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F4020 | 334111 | AUDIO VIDEO INTEGRATION SYSTEM EQUIPMENT | $234K |
| Sep 29, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0561 | 334111 | NETSCOUT EQUIPMENT, BOTH PHYSICAL APPLIANCES AND VIRTUAL APPLIANCES, IN SUPPORT OF THE NETWORK APPLICATION AND PERFORMANCE (NAPM)ENTERPRISE CAPABILITY | $4.6M |
| Sep 28, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0462 | 334111 | MAINTENANCE RENEWAL OF THE BRAND NAME VERITAS NETBACKUP AND QUANTUM HARDWARE/SOFTWARE (HW/SW) PRODUCTS. | $528K |
| Sep 28, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0455 | 334111 | PROMETHEAN ACTIVITY PANEL | $490K |
| Sep 26, 2022 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S822F0382 | 334111 | SCANNER | $17K |
| Sep 23, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0789 | 541519 | ORACLE DATABASE RENEWAL FOR FAS FY23 POP: 10/08/2022 - 10/07/2023 | $33K |
| Sep 23, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1397 | 541519 | B35470- (SULS-SW-SVC) | $185K |
| Sep 23, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1406 | 541519 | ORACLE HARDWARE SUPPORT | $370K |
| Sep 23, 2022 | Department of DefenseW7NL USPFO ACTIVITY NE ARNG | W9124322F0055 | 334111 | ODA W/ ACCESSORIES & SUPPORT | $57K |
| Sep 23, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21F00000299 | 541519 | ORACLE PRIMAVERA P6 ENTERPRISE, BUSINESS INTELLIGENCE, WEBLOGIC, AND SOA SUITE SOFTWARE MAINTENANCE AND SUPPORT SERVICES | $111K |
| Sep 22, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1300 | 541519 | ORACLE | $242K |
| Sep 22, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470122F0164 | 334111 | ORACLE SW TO HELP MIGRATE DLA PROGRAMS OVER TO AZURE CLOUD | $3.0M |
| Sep 22, 2022 | Department of DefenseW07V ENDIST VICKSBURG | W912EE22F0117 | 334111 | HP SD PRO 44 INCH SCANNER | $13K |
| Sep 22, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0435 | 334111 | PURCHASE OF DIGITAL SIGNAGE AND WALL MOUNTS FOR NETCOM ACOFS G6 | $15K |
| Sep 21, 2022 | Department of DefenseDITCO-PAC | HC101922F0091 | 541519 | YEAR 1, PERIOD 1 (10/01/22 - 12/31/22) | $88K |
| Sep 21, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1323 | 541519 | ORACLE DATABASE ENTERPRISE EDITION | $269K |
| Sep 21, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1350 | 541519 | ANTENNA | $1K |
| Sep 21, 2022 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ22F0224 | 334111 | ROLL TO ROLL SOLVENT PRINTER U438170 | $33K |
| Sep 20, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1215 | 541519 | MISSILE DEFENSE AGENCY - GCN MODERNIZATION | $192K |
| Sep 20, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1233 | 541519 | CISCO HARDWARE | $501K |
| Sep 20, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0249 | 541519 | B35470- (SULS-SW-SVC) | $74K |
| Sep 20, 2022 | Department of DefenseW7NL USPFO ACTIVITY NE ARNG | W9124322F0054 | 334111 | CISCO WAPS FOR GIRC, AASF2, CSMS | $99K |
| Sep 20, 2022 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q22F0151 | 334111 | MIMAKI 63" UCJV300-160 UV PRINTER CUTTER, INSTALLATION AND TRAINING | $27K |
| Sep 19, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1277 | 541519 | ORACLE SOFTWARE UPDATE LICENSE & SUPPORT | $96K |
| Sep 19, 2022 | Department of DefenseW6QK ACC-RI | W9098S22F0075 | 334111 | HP SD PRO - ROLL SCANNER AND 5 YEAR NBD WARRANTY | $12K |
| Sep 18, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0350 | 334111 | PALO ALTO RENEWAL | $855K |
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