Federal Contractor Profile
Dynamic Systems INC
$1.2B obligated·2,813 awards·38 agencies·32 NAICS
Federal Contracts
Showing contracts 2,651–2,700 of 3,409 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 31, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 68HE0H18P0096 | 541519 | ANNUAL RENEWAL OF ORACLE SOFTWARE LICENSE AND MAINTENANCE SUPPORT. | $180K |
| May 31, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10110 | 541519 | INFORMATION TECHNOLOGY SOFTWARE | $313K |
| May 31, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1195 | 334111 | OT:: THIS IS A PURCHASE ORDER FOR MAINTENANCE AGREEMENTS FOR EXISTING ORACLE PRODUCTS. | $32K |
| May 31, 2018 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 8Z01 | 334111 | IGF::OT::IGF ORACLE DATABASE APPLIANCE X5-2 | $17K |
| May 31, 2018 | Department of DefenseHQ USSOCOM | H9240418F0047 | 541519 | FY18 SOFM SPARC SERVER PURCHASE | $386K |
| May 31, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118FD013 | 541519 | IGF::OT::IGF ORACLE EXADATA HARDWARE MAINT | $19K |
| May 31, 2018 | Department of DefenseCOMMANDER | M6785417F7612 | 541519 | IGF::OT::IGF, SETUP, CONFIGURE AND INTEGRATE R12 PROD SYS | $5.2M |
| May 29, 2018 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L918F0069 | 334111 | EQUIP_J2 - INTEL CENTER VOIP PHONES | $8K |
| May 29, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF18FNFFK0020 | 541519 | IGF::OT::IGF OCIO BI PUBLISHER | $14K |
| May 29, 2018 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2118F0126 | 541519 | PFMD-ORACLE ANNUAL LICENSE&MAINTENANCE RENEWAL | $628K |
| May 29, 2018 | Department of DefenseW6QK ACC-PICA | 2T13 | 334111 | UNIFIED STORAGE - 275TB | $252K |
| May 24, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000005 | 541519 | THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO PURCHASE NHTSA ORACLE LICENSES. THIS ACTION SHOULD BE EXECUTED OFF FAA BPA FOR SOFTWARE RENEWAL. POP FOR THIS ACTION: 3/01/2018 - 2/28/2109 FAA CONTRACT #692M1518A00001 FAA BPA CONTRACTING OFFICER: KATHRYN SCOTT (D) 609-485-4182 EMAIL: KATHRYN.SCOTT@FAA.GOV VENDOR: DYNAMIC SYSTEMS INC KRISTI GIORDANO | ACCOUNT MANAGER M: 949.212.3093 | HQ: 310.337.4400 124 MARYLAND STREET, EL SEGUNDO CA 90245 KRISTI.GIORDANO@DYNAMICSYSTEMSINC.COM | $219K |
| May 24, 2018 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310118F0024 | 334111 | ORACLE SOA SUITE SOFTWARE | $63K |
| May 23, 2018 | Department of DefenseNSWC DAHLGREN | N0017818FS740 | 334111 | PART NUMBER: SSDSC2KB019T7 | $16K |
| May 23, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617P0495 | 811213 | IGF::OT::IGF NATEC/JEDMICS DRS DBASE SVR MAINT | $5K |
| May 18, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0114 | 541519 | ORACLE BEA JOLT AND TUXEDO MAINTENANCE AND SUPPORT RENEWAL | $9K |
| May 18, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | W911W518F0042 | 334111 | SUPPORT SERVICES FOR SUN/ORACLE HW/SW | $24K |
| May 17, 2018 | Department of Transportation693JK4 OST | 693JK418F900005 | 541519 | STB PORTION OF ELA UNDER THE FAA BPA. | $16K |
| May 17, 2018 | Department of DefenseNIWC PACIFIC | N6600118P8225 | 541519 | SPARC T5-2 SERVER BASE | $7K |
| May 17, 2018 | Department of DefenseNIWC PACIFIC | N6600118P8226 | 541519 | STORAGE TEK LTO TAPE DR SN# 578000210351 | $13K |
| May 17, 2018 | Department of DefenseW6QM MICC-FT KNOX | W9124D18F0199 | 334111 | H/W; ORACLE SUPPORT | $217K |
| May 16, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1185 | 541519 | ORACLE SIEBEL MAINTENANCE SUPPORT | $86K |
| May 16, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118P01174 | 334111 | IGF::OT::IGF FOR ORACLE PRIORITY SUPPORT SERVICE | $43K |
| May 16, 2018 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA114F0008 | 541519 | FUJITSU M10-1 SERVVER | $4K |
| May 16, 2018 | Department of JusticeFBI-JEH | 15F06718P0004990 | 541519 | SOFTWARE MAINTENANCE ON LEO SOFTWARE. IGF::CL::IGF | $11K |
| May 15, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0705 | 541519 | SOFTWARE SUPPORT | $86K |
| May 14, 2018 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ418F000019 | 541519 | OTHER FUNCTIONS ORACLE ENTERPRISE LICENSE AGREEMENT (OELA) 198,361.53 MAINTENANCE CONTRACT AND ANNUAL DATABASE ENTERPRISE EDITION (DEE), PERIOD OF PERFORMANCE: 3/1/2018-2/28/2019 | $241K |
| May 14, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10110 | 541519 | INFORMATION TECHNOLOGY SOFTWARE | $3.1M |
| May 14, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610156G | 541519 | IGF::OT::IGF FOOD AND DRUG ADMINISTRATION (FDA) USER FEE SYSTEM (UFS) AND CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) EXADATA MACHINE AND DATABASE SOFTWARE; AND INTEGRATED BUDGET AND ACQUISITION PLANNING SYSTEM (IBAPS) HYPERION FINANCIAL DATA QUALITY MANAGEMENT ENTERPRISE EDITION (FDMEE) SOFTWARE MAINTENANCE RENEWAL | $604K |
| May 10, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1179 | 541519 | ORACLE PRIMAVERA CO-TERM | $29K |
| May 10, 2018 | Department of DefenseW6QK ACC-RSA | W9124P18P0050 | 541519 | ORACLE SOFTWARE | $29K |
| May 9, 2018 | Department of AgricultureUSDA FOREST SERVICE | AG7604D170139 | 541519 | IGF::OT::IGF PURCHASE PREMIER ORACLE SUPPORT FOR THE M6 T4. | $83K |
| May 9, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HE125417F9011 | 541519 | CELLEBRITE - UFED 4PC ULTIMATE SMS RENEW | $90K |
| May 9, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC17F00093 | 541519 | IGF::OT::IGF ANNUAL SOFTWARE MAINTENANCE AND SUPPORT FOR SPARC T4-2 | $9K |
| May 8, 2018 | Department of Transportation693JK4 OST | 693JK418F800004 | 541519 | IGF::OT::IGF ENTERPRISE LICENSE RENEWAL | $33K |
| May 8, 2018 | Department of AgricultureUSDA FNS | 12319818F0029 | 541519 | THIS TASK ORDER IS ISSUED AGAINST EXISTING CONTRACT GS-35F-0209R UNDER ITS AGREED UPON TERMS AND CONDITIONS; IAW ATTACHED QUOTE. | $52K |
| May 6, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF718F000016 | 541519 | ANNUAL ORACLE SUPPORT | $152K |
| May 4, 2018 | Department of Transportation693JK4 OST | 693JK418F500045 | 541519 | ORACLE SOFTWARE LICENSES | $180K |
| May 4, 2018 | Department of JusticeATF | DJA14AHDQP0449 | 541519 | IGF::OT::IGF, ORACLE EXADATA HARDWARE MAINTENANCE&SUPPORT | $99K |
| May 2, 2018 | Department of DefenseHQ USSOCOM | H9222216F0067 | 541519 | IGF::OT::IGF ORACLE MAINTENANCE RENEWAL | $232K |
| May 2, 2018 | Department of DefenseHQ USSOCOM | H9222217F0210 | 541519 | ORACLE MAINTENANCE | $80K |
| May 1, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00209 | 541519 | (ORACLE ELA (OUTSTANDING BALANCE -DOT) | $840K |
| May 1, 2018 | Federal Communications CommissionFCC | 273FCC18F0071 | 334111 | ORACLE HARDWARE AND SOFTWARE MAINTENANCE RENEWAL IGF::CT::IGF | $941K |
| Apr 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0642 | 541519 | SOFTWARE SUPPORT | $71K |
| Apr 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0665 | 541519 | PROCUREMENT OF ANNUAL ORACLE PREMIUM SUPPORT AND DATA DEVICE RETENTION (1 YEAR) | $184K |
| Apr 27, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000033 | 541519 | IGF::OT::IGF ORACLE SOFTWARE SUPPORT AND MAINTENANCE | $430K |
| Apr 27, 2018 | Department of JusticeATF | DJA17AHDQE0923 | 334111 | IGF::CT::IGF, ORACLE SERVER MAINTENANCE RENEWAL | $35K |
| Apr 26, 2018 | Department of DefenseDIRECTOR OF CONTRACTING | M6786118F0024 | 334111 | ORACLE CRYSTAL BALL LICENSES | $4K |
| Apr 26, 2018 | Department of DefenseW2SD ENDIST NORFOLK | W9123618P0017 | 541519 | IGF::OT::IGF DOCUMENTUM AND CAPTIVA LICENSE FY18 | $10K |
| Apr 26, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0132 | 334111 | IGF::CT::IGF OFFICE WALL MOUNTED MONITORS | $6K |
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