Federal Contractor Profile
Dynamic Systems INC
$1.2B obligated·2,813 awards·38 agencies·32 NAICS
Federal Contracts
Showing contracts 2,601–2,650 of 3,409 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 9, 2018 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0418F0498 | 541519 | DESCRIPTION: ORACLE SOFTWARE LICENSE RENEWAL FOR ERC IGF::OT::IGF | $85K |
| Aug 8, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1622 | 541519 | OBSOLESCENSE REPLACEMENT OF ORACLE SPARC T7-1 SERVER | $47K |
| Aug 8, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0860 | 334111 | ORACLE PREMIERE HARDWARE SUPPORT FOR OS | $652K |
| Aug 7, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00002 | 541519 | DYNAMIC SYSTEMS:1110311 [18-010040] IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $29K |
| Aug 7, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00015 | 541519 | CIT/HSS- THIS IS TO RENEW SOLARIS PREMIER SUBSCRIPTIONS. THE POC IS ROB FLOWERS AT 12 SOUTH DRIVE, ROOM 2N207, BETHESDA, MD 20892. | $36K |
| Aug 7, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F00181 | 541519 | IGF::OT::IGF TAGGS LICENSE FOR ORACLE | $40K |
| Aug 3, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18F0046 | 334111 | IGF::CL::IGF POWEREDGE M620 | $22K |
| Aug 3, 2018 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS18F0020 | 334111 | HPE EQUIPMENT MAINTENANCE, 1 YR | $7K |
| Aug 2, 2018 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018P0215 | 334111 | IGF::CT::IGF | $8K |
| Aug 2, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00014 | 541519 | CIT/HSS- THIS IS TO LEASE 2 SPARC SERVERS. THE POC IS ROB FLOWERS AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892. THIS IS A BASE + 4 OPTION YEARS WITH A POP OF 12 MONTHS FROM DATE OF AWARD. 30 DAYS DELIVERY. ALQ-YR-1. | $136K |
| Aug 1, 2018 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA18F0047 | 334111 | V-9022A-2 VALCOM 2'X2' ONE-WAY | $136K |
| Jul 31, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT237200 | 541519 | TIS-291-18.7.2 ORACLE HARDWARE MAINTENANCE 8/1/18 - 7/31/19 // ORACLE HARDWARE PREMIER SUPPORT AND CUSTOMER DATA RETENTION (HARDWARE LICENSING&MAINTENANCE) IGF::OT::IGF | $379K |
| Jul 31, 2018 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051618F0061 | 334111 | 01 MARCH 2018-28 FEB 2019 | $86K |
| Jul 31, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0100 | 541519 | IGF::OT::IGF ORACLE HARDWARE&SOFTWARE MAINT RENEWAL | $354K |
| Jul 30, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13160287 | 541519 | IGF::OT::IGF CELLEBRITE LICENSE RENEWAL FOR BIS | $14K |
| Jul 30, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00013 | 541519 | IGF::OT::IGF - CIT/HSS- THIS IS TO ACQUIRE A DIMM HW. THE POC IS ROB FLOWERS AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892. 30 DAYS DELIVERY. 7118806 | $83K |
| Jul 27, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F02283 | 541519 | WEBLOGIC RENEWAL | $135K |
| Jul 27, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0686 | 541519 | B58179- (PREM-SPRT-SYS), PROCESSOR HARDWARE WARRANTY SUPPORT RENEWAL | $42K |
| Jul 27, 2018 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ18F0035 | 334111 | APC RACK CONTAINMENT PARTS: ACCS 1000 APC RACK AIR CONTAINMENT REAR ASSEMBLY FOR INROW 300 MM X 1 EACH ACCS 1002 RACK AIR CONTAINMENT END CAPS X 4 EACH ACCS 1003 RACK AIR CONTAINMENT FRT ASSY FOR INROW X 1 EACH ACCS 1006 RACK AIR CONTAINMENT REAR ASSY NETSHELTE X 2 EACH ACCS 1007 RACK AIR CONTAINMENT FRT ASSY ETSHELTER X 2 EACH | $9K |
| Jul 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00012 | 541519 | IGF::OT::IGF - CIT/HSS- THIS IS TO ACQUIRE A DIMM HW. THE POC IS ROB FLOWERS AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892. EXPEDITED DELIVERY. 7118806 | $29K |
| Jul 26, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1099 | 541519 | ORACLE SOFTWARE LICENSE | $145K |
| Jul 20, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F02207 | 541519 | ORACLE HYPERION | $14K |
| Jul 19, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0128 | 334111 | MAINT. SUPPORT RENEWAL POWEREDGE R420 | $10K |
| Jul 19, 2018 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN18F0021 | 334111 | PRTG 2500 SFTWRE W/ 12 MONTH MAINTENANCE | $6K |
| Jul 18, 2018 | Department of JusticeFBI-JEH | 15F06718F0005989 | 541519 | IGF::OT::IGF MAINTENANCE AND REPAIR | $38K |
| Jul 16, 2018 | Department of the TreasuryARC DIV PROC SVCS - IAF | 20343118F00018 | 334111 | ORACLE SUPPORT | $13K |
| Jul 13, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00701 | 541519 | ORACLE ELA RENEWAL, REFERENCE QUOTE: 17-8541 V7; REQUEST: SEWP ID# 90820 - PREVIOUS | $7.8M |
| Jul 13, 2018 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L818F5021 | 334111 | AVAYA DCP MEDIA MODULE 24 PORT | $16K |
| Jul 12, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618P0453 | 811212 | GCCS ORACLE SUPPORT | $10K |
| Jul 10, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00000862 | 541519 | IGF::OT::IGF:: UFED CELLEBRITE TOUCH 2 ULTIMATE | $16K |
| Jul 10, 2018 | Department of JusticeFBI-JEH | 15F06718F0005839 | 541519 | IGF::OT::IGF ORACLE SOLARIS PREMIER SUBSCRIPTION FOR NONORACLE HARDWARE (14 SOCKET SERVER) (SOCKET; 1 YEAR) | $249K |
| Jul 9, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FQ114 | 541519 | B58179 - PREMIER SUPPORT FOR SYSTEMS | $27K |
| Jul 6, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0435 | 541519 | NATWEB ORACLE SAN MAINTENANCE | $14K |
| Jul 5, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00011 | 541519 | IGF::OT::IGF - THIS IS TO ACQUIRE A REGISTERED DIMM. THE POC IS ROB FLOWERS AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892. EXPEDITED DELIVERY. 7118806 | $57K |
| Jul 3, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0103 | 334111 | SERVER WARRANTY RENEWAL FOR ARCADIE | $41K |
| Jun 29, 2018 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0282 | 541519 | IGF::TO:IGF | $5K |
| Jun 28, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00010 | 541519 | IGF::OT::IGF - CIT/HSS- THIS IS TO ACQUIRE ORACLE PREMIER SUPPORT AND MAINTENANCE. THE POC IS ROB FLOWERS AT 12 SOUTH DRIVE, ROOM 2N207, BETHESDA, MD 20892. X1109A-Z. 12 MONTHS FROM DATE OF AWARD. | $61K |
| Jun 27, 2018 | Department of JusticeFBI-JEH | DJF171200E0005318 | 541519 | EXADATA 1/8 RACK HW MAINT POP 15DEC2016 TO 31JAN2018 (PAC) EXADATA 1/8 RACK STORAGE SW MAINT POP 15DEC2016 TO 31JAN2018 (PAC)IGF::OT::IGF EXADATA RACK UPGRADE HW MAINT POP 12MAY2017 TO 31JAN2018 (EADSS) EXADATA RACK UPGRADE DISK STORAGE SW MAINT POP 12MAY2017 | $495K |
| Jun 26, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 334111 | EMC BRAND RECOVERPOINT HW/SW MAINTENANCE SUPPORT | $69K |
| Jun 26, 2018 | Department of DefenseHQ USSOCOM | H9240418F0069 | 541519 | ORACLE SOFTWARE ASSURANCE RENEWAL | $1.8M |
| Jun 21, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0937 | 541519 | ORACLE SOFTWARE EXTENDED SUPPORT | $30K |
| Jun 21, 2018 | Department of DefenseW6QM MICC-FT GORDON | W9124918F0076 | 334111 | UFED ANALYTICS DESKTOP UAD USACIL: | $182K |
| Jun 20, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893615F0429 | 541519 | IGF::OT::IGF ORACLE MAINTENANCE | $8K |
| Jun 18, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1309 | 541519 | ORACLE FS1-2 SYSTEM: TECHNICAL SERVICES | $16K |
| Jun 14, 2018 | Department of DefenseW6QK ACC-RSA | W9124P18F0152 | 334111 | DELL SYSTEM 21224/21225 SUPPORT RENEWAL | $93K |
| Jun 13, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0171 | 541519 | ORACLE T 4-2 SERVERS MAINTENANCE RENEWAL | $42K |
| Jun 13, 2018 | Department of DefenseW6QM MICC-FT JACKSON | W9124C18F0403 | 334111 | REINSTATMENT FEE SUPPORT SERVICE | $47K |
| Jun 8, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0232 | 334111 | IGF::OT::IGF B58179- (PREM- SPRT-SYS) | $21K |
| Jun 6, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700009U | 541519 | IGF::CT::IGF ORACLE MAINTENANCE SERVICES | $42K |
| Jun 5, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0842 | 541519 | SOFTWARE | $30K |
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