Federal Contractor Profile
Dynamic Systems INC
$1.2B obligated·2,813 awards·38 agencies·32 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 3,409 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 19, 2021 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124221F0024 | 334111 | SAMSUNG CURVED MONITORS 34" | $14K |
| Aug 19, 2021 | Department of DefenseW7M5 USPFO ACTIVITY ID ARNG | W912J721F0031 | 334111 | SAMSUNG PM883 HARD DRIVE | $32K |
| Aug 18, 2021 | Department of DefenseW6QM MICC-FT BLISS | W911SG21F0119 | 334111 | AUDIO EQUIPMENT FOR THE JOINT MODERNIZATION COMMAND - FORT BLISS | $58K |
| Aug 18, 2021 | Department of DefenseW7M5 USPFO ACTIVITY ID ARNG | W912J721F0029 | 334111 | SAMSUNG PM883 HARD DRIVE | $53K |
| Aug 18, 2021 | Peace CorpsPEACE CORPS OACM | 1145PC21F0086 | 541519 | ORACLE SUPPORT AND MAINTENANCE CONTRACT (9/24/21 - 9/23/22) | $1.0M |
| Aug 18, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L221FNFFK0182 | 541519 | ORACLE LICENSE MAINTENANCE FOR NOAA FISHERIES OFFICE OF THE CHIEF INFORMATION OFFICE | $496K |
| Aug 17, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FR012 | 334111 | ORACLE HW MAINTENANCE RENEWAL | $101K |
| Aug 17, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0487 | 334614 | ORACLE SPARK MAINTENANCE | $46K |
| Aug 17, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0429 | 334111 | ORACLE STORAGE DRIVE ENCLOSURE DE3-24P FOR ARMY ANALYTICS GROUP (AAG). | $17K |
| Aug 16, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0583 | 334111 | ORACLE T5-4 SUPPORT | $29K |
| Aug 16, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0589 | 541519 | FY21 ORACLE STELLANT AND WEB CENTER SOFTWARE MAINTENANCE SUPPORT RENEWAL, POP 09/30/21 - 09/29/22 | $178K |
| Aug 13, 2021 | Department of DefenseFA8751 AFRL RIKO | FA875121F0055 | 541519 | RENEWAL OF SUN/ORACLE HW AND SW MAINTENANCE SUPPORT FOR AFRL/RIFS | $15K |
| Aug 13, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0819 | 541519 | CISCO HARDWARE | $1.2M |
| Aug 13, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921PR010 | 511210 | ORACLE SUN CLUSTER SW ANNUAL MAINTENANCE | $11K |
| Aug 12, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0546 | 541519 | ORACLE T8-4 HARDWARE | $443K |
| Aug 11, 2021 | Department of DefenseW6QM MICC-FT GORDON | W9124921F0182 | 334111 | CYBEX SC DVI SECURE KVM SWCH 4PT DUAL | $182K |
| Aug 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0464 | 334111 | ORACLE SPARC T8-2 SERVERS | $278K |
| Aug 10, 2021 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L821F0012 | 334111 | ORACLE DATABASE APPLIANCE X8-2S, TAA | $18K |
| Aug 10, 2021 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L921F0058 | 334111 | CISCO 4331 ROUTERS - THE ROUTERS ARE USED TO ROUTE NETWORK TRAFFIC AT EACH SIPRNET LOCATION THROUGHOUT THE STATE. | $32K |
| Aug 5, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721P0014 | 334210 | BRIGADE WIFI | $30K |
| Aug 4, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0388 | 541519 | BASIS+ SUN ORACLE MAINTENANCE | $20K |
| Aug 4, 2021 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119F80039 | 541519 | EXTENSION OF OBIEE LICENSE (ORACLE) | $48K |
| Aug 4, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0972 | 334111 | SOFTWARE LICENSE | $35K |
| Aug 4, 2021 | Department of DefenseW6QK ACC-APG NATICK | W911QY21F0388 | 511210 | VMWARE VSAN 7 ENTERPRISE | $53K |
| Aug 4, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0554 | 541519 | RENEWAL PEOPLESOFT ENTERPRISE PAYROLL INTERFACE - ENTERPRISE EMPLOYEE PERPETUAL. CSI #20297310. | $481K |
| Aug 3, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000080 | 541519 | ORACLE LICENSE RENEWAL | $273K |
| Aug 3, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460021F0077 | 541519 | ORACLE PREMIER SUPPORT | $33K |
| Aug 2, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21P0021 | 334111 | INSTALLATION OF A SECRET INTERNET PROTOCOL ROUTER NETWORK (SIPR) VIDEO TELECONFERENCING (VTC) FOR THE OFFICE OF THE PRODUCT DIRECTOR, TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT (PD TMDE | $29K |
| Aug 1, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0539 | 541519 | ORACLE BRAND SOFTWARE LICENSE UPDATE AND MAINTENANCE SUPPORT FOR FMD. | $198K |
| Jul 30, 2021 | Department of JusticeATF | 15A00021FAQA00462 | 334111 | ORACLE SERVER HARDWARE AND OPERATING SYSTEM SUPPORT | $241K |
| Jul 30, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639521F0807 | 541519 | ORACLE WEBLOGIC SUITE RENEWAL OF THE MANUFACTURER LICENSES | $57K |
| Jul 29, 2021 | Department of DefenseW6QM MICC-FT RUCKER | W9124G21PV070 | 334111 | GPC CAR W52P1J-16-D-0009 - SOFTWARE LICENSE | $10K |
| Jul 29, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0527 | 541519 | ORACLE EXADATA MAINTENANCE | $60K |
| Jul 28, 2021 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003821FB002 | 541519 | KVM SWITCHES | $22K |
| Jul 28, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN20F5248 | 334111 | UPGRADING AND MODERNIZING THE MOSBY CENTER AUDIO-VIDEO EQUIPMENT. | $27K |
| Jul 27, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121P11487 | 334111 | BEA WEBLOGIC 2021 RENEWAL | $58K |
| Jul 27, 2021 | Department of DefenseNAVAL WAR COLLEGE | N0012421F0115 | 334111 | CL CF4X1C250 1 PLENUM GARD CORR OR | $41K |
| Jul 23, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L221FNWWG0156 | 541519 | ORACLE SUPPORT FOR THE NATIONAL WEATHER SERVICE SERVICES BRANCH IN SILVER SPRING, MD. | $61K |
| Jul 22, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721F8373 | 334111 | VIDEO TELECONFERENCING KITS | $21K |
| Jul 20, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121P00098 | 541519 | ORACLE SUPPORT | $46K |
| Jul 20, 2021 | Department of DefenseHQ USSOCOM | H9240421F0137 | 541519 | ORACLE HW/SW RENEWAL | $2.3M |
| Jul 16, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0493 | 541519 | ORACLE SOFTWARE SUPPORT RENEWAL | $1.2M |
| Jul 14, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00906 | 541519 | THE INTERNAL REVENUE SERVICE (IRS) INFORMATION TECHNOLOGY (IT), ENTERPRISE OPERATIONS (EOPS) DIVISION ANTICIPATES AWARDING A BRAND NAME FIRM FIXED PRICE DELIVERY ORDER FOR ORACLE EXADATA AND ZDLRA HARDWARE, SOFTWARE, SUPPORT AND MAINTENANCE. | $134K |
| Jul 14, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0129 | 541519 | ORACLE PRIMAVERA CPIC PORTFOLIO MANAGEMENT - APPLICATION USER PERPETUAL - LICENSES - SOFTWARE UPDATE LICENSES AND SUPPORT - 50 ORACLE PRIMAVERA CAPITAL PLANNING AND INVESTMENT CONTROL (CPIC) BUDGETING - APPLICATION USER PERPETUAL 50 | $33K |
| Jul 13, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000496 | 334111 | ORACLE REAL APPLICATION TESTING SOFTWARE MAINTENANCE AND SUPPORT | $57K |
| Jul 13, 2021 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ21F0007 | 334111 | EATON 5PX 1500 VIRTUALIZATION-READY UPS BUNDLE - UPS - AC 100/120/127 V - 1440 WATT - 1440 VA 7.2 AH - ETHERNET 10/100, RS- 232, USB - OUTPUT CONNECTORS: 8 - 2U - BLACK - 20 EA | $29K |
| Jul 13, 2021 | Department of Defense0410 AQ HQ CONTRACT AUG | W912PX21F0016 | 334111 | CISCO CATALYST C8300-1N1S-6T | $32K |
| Jul 12, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0487 | 541519 | FY21 ORACLE REPORTS G10 RENEWAL (FPAC); SPEND PLAN ASXSWXFSA0000267, REF INTERNAL USDA CRQ 3992920 | $19K |
| Jul 8, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1123 | 541519 | ORACLE PREMIER SUPPORT RENEWAL FOR NASA LARC (FY21) | $27K |
| Jul 7, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021F00001 | 541519 | PROCUREMENT OF IT SERVICES. | $33K |
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