Federal Contractor Profile
Dynamic Systems INC
$1.2B obligated·2,813 awards·38 agencies·32 NAICS
Federal Contracts
Showing contracts 2,451–2,500 of 3,409 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 24, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0137 | 334111 | ORACLE SUPERCLUSTER T5-8 HC HALF RACK. IGF::OT::IGF | $73K |
| Jan 23, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019F00129 | 541519 | CUSTOMER SUPPORT FOR TECHNICAL PROBLEMS PROVIDED BY DYNAMIC SYSTEMS:1110311 [19-017970] | $161K |
| Jan 22, 2019 | Department of DefenseW6QK SIAD CONTR OFF | W912GY19F0021 | 334111 | 300 EACH DELL 512GB INTERNAL SOLID STATE DRIVE UPGRADE KITS | $79K |
| Jan 17, 2019 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D018F8UZ2 | 334111 | MONITOR, 75" | $413 |
| Jan 14, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0076 | 541519 | MAINTENANCE SUPPORT FOR 308 ORACLE SUN SERVERS | $22K |
| Jan 10, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F0180 | 334111 | THIS IS FOR THE PURCHASE OF A BACKUP TAPE LIBRARY. | $21K |
| Jan 9, 2019 | Department of DefenseCOMMANDER | M6785417F7612 | 541519 | IGF::OT::IGF, SETUP, CONFIGURE AND INTEGRATE R12 PROD SYS | $963K |
| Jan 7, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0054 | 334111 | ENGINEERING IT SERVER | $22K |
| Jan 4, 2019 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR19F0027 | 334111 | CISCO LICENSES | $70K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7546 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 31, 2018 | Department of DefenseFA2521 45 CONS PK | FA252119FA401 | 541519 | ORACLE MAINTENANCE RENEWAL | $1.4M |
| Dec 27, 2018 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M19F0064 | 334111 | VTC MAINTENANCE RENEWAL | $11K |
| Dec 21, 2018 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341418F00022 | 541519 | ORACLE LICENSE/MAINTENANCE RENEWAL | $221K |
| Dec 21, 2018 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0028 | 334111 | ROCIS ANNUAL MAINTENANCE AND SUPPORT RENEWAL | $67K |
| Dec 21, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519F00029 | 541519 | ORACLE SERVICE SUPPORT - CORPORATE WORK PLAN (CWP) TOOL SET | $320K |
| Dec 21, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FQ114 | 541519 | B58179 - PREMIER SUPPORT FOR SYSTEMS | $27K |
| Dec 21, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0266 | 334111 | S18-0023 ENTERPRISE ORACLE HW MAINTENANC | $34K |
| Dec 20, 2018 | Department of JusticeANTITRUST DIVISION | 15JATR19F00000034 | 541519 | ORACLE LINUX NETWORK SUPPORT MAINTENANCE | $21K |
| Dec 20, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ043 | 511210 | IBM SOFTWARE MAINTENANCE | $189K |
| Dec 19, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00128 | 541519 | TREASURY ORACLE T4 | $63K |
| Dec 13, 2018 | Department of DefenseHQ USSOCOM | H9240419F0026 | 541519 | SPREP ORACLE REQUIREMENT | $300K |
| Dec 12, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0224 | 541519 | IGF::CT::IGF - ORACLE SUN RENEWAL SUPPORT | $11K |
| Dec 11, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00118 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC ORACLE OS PREMIER SUPPORT AND MAINTENANCE. | $3.5M |
| Dec 11, 2018 | Department of DefenseDITCO-PAC | HC101919P0001 | 541519 | ONE 16 GB DDR3-1066 REGISTERED DIMM | $17K |
| Dec 10, 2018 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3719F0019 | 541519 | FY19 ORACLE SUPPORT | $85K |
| Dec 7, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0065 | 541519 | ORACLE SOFTWARE SUPPORT | $13K |
| Dec 6, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0060 | 334111 | HARDWARE | $16K |
| Dec 4, 2018 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311419F0014MSP | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS ORACLE DATABASE APPLIANCE | $8K |
| Nov 30, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNCNL0015 | 541519 | ORACLE SUN HARDWARE AND SOFTWARE MAINTENANCE IGF::OT::IGF | $19K |
| Nov 30, 2018 | 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 | $289K |
| Nov 20, 2018 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0011 | 541519 | ORACLE RENEWAL | $327K |
| Nov 20, 2018 | Department of DefenseCOMMANDER | M6785417F7612 | 541519 | IGF::OT::IGF, SETUP, CONFIGURE AND INTEGRATE R12 PROD SYS | $139K |
| Nov 20, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16T00019 | 541519 | CELLEBRITE SOFTWARE RENEWAL | $293K |
| Nov 14, 2018 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311419F0009MSP | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS ORACLE DATABASE ENTERPRISE EDITION SUPPORT LICENSE PAYMENTS REQUEST MUST BE SUBMITTED ELECTRONICALLY THROUGH THE U. S. DEPARTMENT OF TREASURY'S INVOICE PROCESSING PLATFORM'S (IPP) SYSTEMS | $19K |
| Nov 14, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10110 | 541519 | INFORMATION TECHNOLOGY SOFTWARE | $501K |
| Nov 13, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19P0159 | 541519 | OT ORACLE FIRST PARTY HARDWARE AND SOFTWARE MAINTENANCE AGREEMENT RENEWAL FY19 FOR LARC CSS. | $135K |
| Oct 31, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119PV169 | 423430 | GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST A SMALL BUSINESS ON AN EXISTING CONTRACT | $14K |
| Oct 25, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00914 | 541519 | CONSOLIDATED SHORT TERM ORACLE RENEWAL THROUGH 11/30/2018. | $616 |
| Oct 23, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F3025 | 334111 | SOFTWARE SUPPORT FOR ORACLE ACCESS MANA | $8K |
| Oct 15, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN19F0004 | 334111 | PURCHASE ORDER FOR BLADE SERVER MAINTENANCE | $20K |
| Oct 10, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN19F0001 | 334111 | PURCHASE ORDER FOR ORACLE PREMIER SUPPORT FOR TWO EXISTING SERVERS. | $28K |
| Oct 9, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0007 | 334111 | SOFTWARE SUPPORT FOR ORACLE ACCESS MANA | $8K |
| Oct 2, 2018 | Department of AgricultureVS DB AMES IA | 12619719F0002 | 541519 | ATTN: SHAWN BILYEU//IAS-6197-19-27222//REQ #58032//DYNAMIC SYSTEMS | $0 |
| Oct 1, 2018 | Department of AgricultureVS DB AMES IA | 12619719F0002 | 541519 | ATTN: SHAWN BILYEU//IAS-6197-19-27222//REQ #58032//DYNAMIC SYSTEMS | $18K |
| Oct 1, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440719FG072 | 541519 | ADP SOFTWARE | $25K |
| Oct 1, 2018 | Department of DefenseFA4814 6 CONS PK | FA481419FG009 | 541519 | ADP SOFTWARE | $46K |
| Oct 1, 2018 | Department of DefenseFA8751 AFRL RIKO | FA875119FG009 | 541519 | ADP SOFTWARE | $12K |
| Oct 1, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118FD103 | 541519 | IGF::OT::IGF ORACLE EXADATA HARDWARE SUPPORT MAINT. | $68K |
| Oct 1, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118FD104 | 541519 | IGF::OT::IGF:: ORACLE PREMIER SUPPORT FOR SYSTEMS MAINTENANCE | $1.2M |
| Oct 1, 2018 | Department of DefenseCOMMANDING OFFICER | N6832219FD001 | 541519 | IGF::CL::IGF | $11K |
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