Federal Contractor Profile
Dynamic Systems INC
$1.2B obligated·2,813 awards·38 agencies·32 NAICS
Federal Contracts
Showing contracts 301–350 of 3,409 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 12, 2024 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3725F0030 | 541519 | BLM- NIFC FY25 ORACLE SUPPORT SERVICES | $116K |
| Dec 12, 2024 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121F0013 | 541519 | UPS MAINTENANCE - ANCHORAGE -- Q1 | $9K |
| Dec 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0514 | 334111 | ON 16 GB DDR3 | $79K |
| Dec 9, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA101 | 541519 | ORACLE GOLDENGATE SUPPORT RENEWAL CSI NO. 23236304 | $24K |
| Dec 6, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0074 | 541519 | ORACLE | $136K |
| Dec 5, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S025F0052 | 334111 | ORACLE SOFTWARE MAINTENANCE RENEWAL | $130K |
| Dec 4, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK25F0019 | 334111 | PROCUREMENT OF AUDIO-VISUAL EQUIPMENT AND INSTALLATION SERVICES | $149K |
| Dec 3, 2024 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700021 | 541519 | FY25 A42 CELLEBRITE - UFED TOUCH | $23K |
| Nov 29, 2024 | Department of DefenseNIWC ATLANTIC | N6523625F0046 | 541519 | B58179- (PREM-SPRT-SYS), B58180- (DATA | $1.4M |
| Nov 26, 2024 | Department of DefenseW6QK ACC-RSA | W9124P25F0060 | 334111 | DELL MONITORS | $16K |
| Nov 22, 2024 | Department of DefenseFA8139 AFSC PZIMB SOFTWARE | FA813925FG001 | 541519 | ORACLE SERVERS | $114K |
| Nov 21, 2024 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ25FA001 | 334111 | ORACLE SOFTWARE UPDATE LICENSE AND SUPPORT, ANNUAL AND RECURRING. | $14K |
| Nov 20, 2024 | Department of JusticeFBI-JEH | 15F06724F0001057 | 541519 | CELLEBRITE SOFTWARE LICENSES FOR BALTIMORE DIVISION | $15K |
| Nov 20, 2024 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056725F00005N | 541519 | ORACLE PRIMAVERA P6 PERPETUAL LICENSE MAINTENANCE RENEWAL | $84K |
| Nov 19, 2024 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503625FSW400341 | 541519 | ORACLE E-BUSINESS SUITE RENEWAL | $342K |
| Nov 15, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF23F00020N | 334111 | PRIMAVERA P6 SOFTWARE UPDATE LICENSE & SUPPORTPORT RENEWAL | $43K |
| Nov 14, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD040 | 541519 | ORACLE E- BUSINESS SUITE SOFTWARE | $694K |
| Nov 12, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P5605 | 541512 | ORACLE SUPPORT RENEWAL SERVICE. | $66K |
| Nov 7, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00042 | 541519 | ORACLE WEBLOGIC SUITE SOFTWARE SUPPORT | $2K |
| Nov 6, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00004 | 541519 | ORACLE SOA ENTERPRISE MANAGEMENT PACK SOFTWARE SUPPORT & MAINTENANCE | $33K |
| Nov 5, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00016 | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE ORACLE EXADATA HARDWARE AND/OR SOFTWARE AND SUPPORT SERVICES. | $5.6M |
| Nov 5, 2024 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316021F0001OAS | 541519 | HARDWARE AND SOFTWARE MAINTENANCE | $29K |
| Nov 1, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA049 | 541519 | ORACLE PERPETUAL SOFTWARE | $88K |
| Oct 31, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0005 | 541519 | ORACLE ANALYTICS RENEWAL | $74K |
| Oct 31, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030015 | 541519 | RENEWAL OF 28321324FDX030016 FOR ORACLE SERVERS, SOLARIS 10 EXTENDED SUPPORT, PERIPHERALS, AND RELATED SOFTWARE | $657K |
| Oct 31, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324F0030 | 541519 | ORACLE POLICY MODELING - APPLICATION USE | $55K |
| Oct 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0020 | 541519 | ORACLE SUN HARDWARE SUBSCRIPTION | $1.1M |
| Oct 23, 2024 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2032H523F00053 | 541519 | ORACLE HW MAINTENANCE SUPPORT BASE AND 4 OPTIONS | $730K |
| Oct 22, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00182001 | 541519 | MOMENTUM HYPERION SQR ISERVER SOFTWARE LICENSE MAINTENANCE | $20K |
| Oct 21, 2024 | Department of JusticeANTITRUST DIVISION | 15JATR24F00000064 | 334111 | CELLEBRITE UNLIMITED AND UFED BASE + 4 OYS | $8K |
| Oct 18, 2024 | Department of JusticeFBI-JEH | 15F06723F0000441 | 541519 | ORACLE HARDWARE MAINTENANCE | $2.6M |
| Oct 17, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA030 | 541519 | ORACLE PREMIER SUPPORT SERVICES AGREEMENT RENEWAL | $39K |
| Oct 1, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00002 | 541519 | PEOPLESOFT ENTERPRISE SOFTWARE. LICENSES INCLUDE GENERAL LEDGER FOR THE PUBLIC SECTOR, PURCHASING FOR THE PUBLIC SECTOR, BILL FOR THE PUBLIC SECTOR, ACCOUNT | $595K |
| Oct 1, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00018 | 541519 | ORACLE DATABASE SOFTWARE SUPPORT AND MAINTENANCE | $436K |
| Oct 1, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00005 | 541519 | ORACLE ESSBASE AND HYPERION SOFTWARE SUPPORT. | $77K |
| Oct 1, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624F00009 | 541519 | JAVA UNIVERSAL SUBSCRIPTION RENEWALS FOR ISS | $499K |
| Sep 30, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0354 | 541519 | PURCHASE AND DELIVERY OF DELL OPTIPLEX COMPUTERS TO INCLUDE WIRED KEYBOARDS AND PERIPHERALS IN ACCORDANCE WITH ATTACHMENT 1 - DYNAMIC SYSTEMS INC, QUOTE, DATED 27 SEPTEMBER 2024. | $63K |
| Sep 30, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0837 | 334111 | HP DESIGN JET T950 36-IN PRINTER | $26K |
| Sep 28, 2024 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP24FA001 | 334111 | FY2024/2025 TONER CARTRIDGE REPLACEMENT AND PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR THE IA ARNG G6, SUSTAINMENT TRAINING CENTER, AND THE G4 DURING A 12-MONTH PERIOD 30 SEP 2024 THROUGH 29 SEP 2025. | $195K |
| Sep 28, 2024 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J324F0018 | 334111 | COMPATIBALE WITH LEXMARK MX632ADWE, 31K | $40K |
| Sep 27, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0485 | 334111 | FORSCOM ROOM 134A/B UPGRADE AV SWITCH | $192K |
| Sep 27, 2024 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0133 | 334111 | PLOTTER PURCHASE FOR VARIOUS LOCATIONS IN THE USACE NASHVILLE DISTRICT AOR. | $90K |
| Sep 27, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0352 | 334111 | PURCHASE AND DELIVERY OF DELL POWER EDGE SERVERS AND CISCO SWITCHES IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR SHALL FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - DYNAMIC SYSTEMS QUOTE, DATED 23 SEPTEMBER 2024. | $311K |
| Sep 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024P00137 | 541519 | PROFESSIONAL SUPPORT SERVICES | $57K |
| Sep 26, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F2648 | 334111 | W519TC-24-F-2648 RENEWS IT AND SOFTWARE SUPPORT FOR TOW ORACLE PRODUCTS: ORACLE ACCESS MANAGER (2,000 USERS) AND ORACLE WEBLOGIC (2 ACCOUNTS). THE CONTRACT PROVIDES IT SUPPORT SERVICES FOR ONE BASE YEAR AND THREE OPTIONAL YEARS. | $11K |
| Sep 26, 2024 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA24F0028 | 334111 | PRINTER INK/MAINTENANCE SERVICES | $366K |
| Sep 26, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0256 | 334111 | EQUIPMENT | $88K |
| Sep 26, 2024 | Department of JusticeFBI-JEH | 15F06724F0002249 | 541519 | UNIVERSAL RAIL KIT | $1.4M |
| Sep 25, 2024 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA124F0049 | 334111 | ORACLE DATABASE ENTERPRISE EDITION | $1.6M |
| Sep 25, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0645 | 334111 | SCANNERS | $38K |
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