Federal Contractor Profile
Dyncorp International LLC
$10.0B obligated·765 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 2,865 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 15, 2019 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A20F0101 | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $49K |
| Nov 8, 2019 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A20F0096 | 488190 | TH57 CLS | $50K |
| Nov 8, 2019 | Department of DefenseFA8051 772 ESS PKD | FA805119FA003 | 561210 | MAINTENANCE AND LOGISTICS SERVICES AT ANDERSEN AIR FORCE BASE, GUAM | $249K |
| Nov 7, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042117C0033 | 488190 | IGF::OT::IGF SUPPORT MAINTENANCE FOR NAVAL TEST WING ATLANTIC (NTWL) | $25K |
| Nov 7, 2019 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A19F0002 | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $2.5M |
| Nov 7, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12024B20F0011 | 488190 | SHERPA MAINTENANCE (SMX): WORK PERFORMED FOR THE PERIOD OF 09/03/2019 THROUGH 09/12/2019. | $17K |
| Nov 6, 2019 | Department of DefenseW6QK ACC-RSA | W58RGZ17C0011 | 488190 | IGF::CT::IGF CONTRACT AWARD FOR CONTRACTOR LOGISTICS SUPPORT (CLS), ALSO REFERRED TO AS LIFE CYCLE SERVICES, FOR THE GOVERNMENT-OWNED FIXED WING FLEETS PERFORMING TRANSPORT AIRCRAFT (TA) MISSIONS, CURRENTLY COMPROMISED OF SMALL WEIGHT CLASS AIRCRAFT MODELS, USING FULL AND OPEN COMPETITIVE, BEST VALUE PROCEDURES WITH FORMAL SOURCE SELECTION. | $84K |
| Nov 6, 2019 | Department of DefenseFA2860 316 CONS PK | FA701418F5045 | 541611 | OTHER DIRECT COST | $73K |
| Nov 6, 2019 | Department of DefenseFA2860 316 CONS PK | FA701418F5045 | 541611 | OTHER DIRECT COST | $1.4M |
| Nov 5, 2019 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A19F0208 | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $4.9M |
| Nov 5, 2019 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A19F0207 | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $2.2M |
| Nov 1, 2019 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A20F0095 | 488190 | TH57 CLS | $170K |
| Nov 1, 2019 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A20F0094 | 488190 | TH57 CLS | $565K |
| Oct 31, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042117C0033 | 488190 | IGF::OT::IGF SUPPORT MAINTENANCE FOR NAVAL TEST WING ATLANTIC (NTWL) | $530K |
| Oct 31, 2019 | Department of DefenseW6QK ACC-RSA | W58RGZ13C0042 | 488190 | RASM-WEST AVIATION FIELD MAINTENANCE. IGF::OT::IGF | $1.6M |
| Oct 31, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617C0052 | 488190 | IGF::OT::IGF NTWP O-LEVEL MAINTENANCE | $42M |
| Oct 31, 2019 | Department of DefenseW6QK ACC-RSA | W58RGZ13C0042 | 488190 | RASM-WEST AVIATION FIELD MAINTENANCE. IGF::OT::IGF | $396K |
| Oct 25, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042117C0033 | 488190 | IGF::OT::IGF SUPPORT MAINTENANCE FOR NAVAL TEST WING ATLANTIC (NTWL) | $37M |
| Oct 24, 2019 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A19F0208 | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $300K |
| Oct 24, 2019 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A19F0007 | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $250 |
| Oct 22, 2019 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A20F0082 | 488190 | TH57 CLS | $750K |
| Oct 21, 2019 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A20F0078 | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $96K |
| Oct 21, 2019 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A20F0074 | 488190 | TH57 CLS | $4.0M |
| Oct 18, 2019 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A20F0075 | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $504K |
| Oct 18, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0006 | 561210 | IGF::OT::IGF LOGCAP BASE LIFE SUPPORT SERVICES FOR THE PACOM AREA OF RESPONSIBILITY. | $15M |
| Oct 10, 2019 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A20F0068 | 488190 | TH57 CLS | $4.0M |
| Oct 8, 2019 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A19F0112 | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $1.4M |
| Oct 4, 2019 | Department of AgricultureUSDA FOREST SERVICE | AG024BC170010 | 488190 | 2018 FIREWATCH CONTRACT | $328K |
| Oct 3, 2019 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A20F0063 | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $976K |
| Oct 3, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617C0052 | 488190 | IGF::OT::IGF NTWP O-LEVEL MAINTENANCE | $190K |
| Oct 2, 2019 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A20F0060 | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $50K |
| Oct 2, 2019 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A20F0061 | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $672K |
| Oct 2, 2019 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A20F0061 | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $700K |
| Oct 1, 2019 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A20F0057 | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $25K |
| Oct 1, 2019 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A20F0058 | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $575K |
| Sep 30, 2019 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A19F0002 | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $2.4M |
| Sep 30, 2019 | Department of DefenseFA8051 772 ESS PKD | FA805119FA043 | 561210 | INSTALLATION SUPPORT SERVICES AB 201, NIGER | $4.7M |
| Sep 30, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042117C0033 | 488190 | IGF::OT::IGF SUPPORT MAINTENANCE FOR NAVAL TEST WING ATLANTIC (NTWL) | $4.8M |
| Sep 30, 2019 | Department of DefenseFA8051 772 ESS PKD | FA805119FA018 | 561210 | OFFUTT RECOVERY SUPPORT | $162K |
| Sep 30, 2019 | Department of DefenseFA8051 772 ESS PKD | 0006 | 561210 | IGF::CT::IGF SWA FES EQUIPMENT SERVICES | $407K |
| Sep 30, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0006 | 561210 | IGF::OT::IGF LOGCAP BASE LIFE SUPPORT SERVICES FOR THE PACOM AREA OF RESPONSIBILITY. | $3.6M |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3664 | 561210 | OVERSEAS CONTRACT | $400K |
| Sep 30, 2019 | Department of DefenseFA8051 772 ESS PKD | FA805119FA018 | 561210 | OFFUTT RECOVERY SUPPORT | $1.6M |
| Sep 30, 2019 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A19F0207 | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $3.1M |
| Sep 30, 2019 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A19F0208 | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $5.1M |
| Sep 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1009 | 561210 | OVERSEAS CONTRACT | $539K |
| Sep 27, 2019 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A19F0109 | 488190 | TH57 CLS | $25M |
| Sep 27, 2019 | Department of DefenseW6QK ACC-RSA | W58RGZ17C0011 | 488190 | IGF::CT::IGF CONTRACT AWARD FOR CONTRACTOR LOGISTICS SUPPORT (CLS), ALSO REFERRED TO AS LIFE CYCLE SERVICES, FOR THE GOVERNMENT-OWNED FIXED WING FLEETS PERFORMING TRANSPORT AIRCRAFT (TA) MISSIONS, CURRENTLY COMPROMISED OF SMALL WEIGHT CLASS AIRCRAFT MODELS, USING FULL AND OPEN COMPETITIVE, BEST VALUE PROCEDURES WITH FORMAL SOURCE SELECTION. | $165K |
| Sep 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1009 | 561210 | OVERSEAS CONTRACT | $2.5M |
| Sep 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2760 | 561210 | OVERSEAS CONTRACT | $347K |
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