Federal Contractor Profile
Dyncorp International LLC
$10.0B obligated·765 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 2,201–2,250 of 2,865 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 10, 2017 | Department of DefenseW6QK ACC-RSA | W58RGZ13C0042 | 488190 | RASM-WEST AVIATION FIELD MAINTENANCE. IGF::OT::IGF | $321K |
| Aug 9, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042117C0033 | 488190 | IGF::OT::IGF SUPPORT MAINTENANCE FOR NAVAL TEST WING ATLANTIC (NTWL) | $1.3M |
| Aug 9, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4012 | 488190 | IGF::CT::IGF EOS 4 AWARD | $362K |
| Aug 7, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4012 | 488190 | IGF::CT::IGF EOS 4 AWARD | $2.7M |
| Aug 4, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG024BC170005 | 488190 | IGF::CT::IGF FUNDING TO SUPPORT FIREWATCH / DYNCORP BRIDGE CONTRACT. SOLICITATION #AG-024B-S-16-9513. | $20K |
| Aug 4, 2017 | Department of DefenseFA8617 AFLCMC WNDI/WNB TRNG ARCRFT | FA861712C6208 | 541614 | T-6A/B TEXAN II AIRCRAFT CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS) FISCAL YEARS 2012 - 2016 | $63 |
| Aug 2, 2017 | Department of DefenseW6QK ACC-RSA | W58RGZ13C0042 | 488190 | RASM-WEST AVIATION FIELD MAINTENANCE. IGF::OT::IGF | $1.5M |
| Jul 28, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | LOGCAP IV SERVICES IN AFGHANISTAN | $8.9M |
| Jul 28, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 561210 | IGF::OT::IGF LOGCAP BASE LIFE SUPPORT SERVICES FOR THE NORTHCOM AREA OF RESPONSIBILITY. | $5.2M |
| Jul 28, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042117C0033 | 488190 | IGF::OT::IGF SUPPORT MAINTENANCE FOR NAVAL TEST WING ATLANTIC (NTWL) | $9.8M |
| Jul 28, 2017 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A17F0008 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $159K |
| Jul 25, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042117F0093 | 488190 | IGF::OT::IGF ISSUE OPTION YEAR FUNDING O&I MAINTENANCE | $18M |
| Jul 24, 2017 | Department of DefenseDCMA AIMO ST AUGUSTINE | Z554 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $175K |
| Jul 24, 2017 | Department of DefenseDCMA AIMO ST AUGUSTINE | Z556 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $30K |
| Jul 21, 2017 | Department of DefenseFA8051 772 ESS PKD | 0005 | 561210 | IGF::CT::IGF SAUDI FMS F-15 BOS SERVICES | $195K |
| Jul 21, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 561210 | IGF::OT::IGF LOGCAP BASE LIFE SUPPORT SERVICES FOR THE NORTHCOM AREA OF RESPONSIBILITY. | $22M |
| Jul 21, 2017 | Department of DefenseFA8617 AFLCMC WNDI/WNB TRNG ARCRFT | FA861717C6210 | 488190 | IGF::OT::IGF CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY BRIDGE | $2.9M |
| Jul 21, 2017 | Department of DefenseDCMA AIMO ST AUGUSTINE | Z560 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $200K |
| Jul 20, 2017 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ12JD12T | 488190 | IGF::OT::IGF AIRCRAFT MAINTENANCE AND OPERATIONAL SUPPORT AMOS CONTRACT, SOL NNJ11061911R | $2.2M |
| Jul 19, 2017 | Department of DefenseDCMA AIMO ST AUGUSTINE | Z562 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $231K |
| Jul 19, 2017 | Department of DefenseDCMA AIMO ST AUGUSTINE | Z554 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $100K |
| Jul 14, 2017 | Department of DefenseFA2860 316 CONS PK | FA701411C0018 | 488190 | FIXED WING AIRCRAFT MAINTENANCE | $64M |
| Jul 12, 2017 | General Services AdministrationGSA FAS AAS REGION 7 | GSQ0717BG0005 | 541611 | IGF::OT::IGF SAFR AND SAFR LITE PROGRAM FOR THE US ARMY IN CORPUS CHRISTI, TEXAS | $188K |
| Jul 12, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | 0002 | 561210 | SURGE/RESET/LBE | $389K |
| Jul 12, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4012 | 488190 | IGF::CT::IGF EOS 4 AWARD | $18M |
| Jul 12, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2269 | 488190 | ELECTRONIC FLIGHT BAGS IGF::CT::IGF | $183K |
| Jul 12, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV15C0146 | 541990 | IGF::OT::IGF CONTRACTOR TECHNICAL SUPPORT SERVICES FOR MULTIPLATFORM VEHICLES FOR THE GOVERNMENT OF IRAQ. | $43M |
| Jul 11, 2017 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A17F0082 | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) IGF::CT::IGF | $884K |
| Jul 11, 2017 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A17F0083 | 488190 | T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) IGF::CT::IGF | $30K |
| Jul 6, 2017 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL12AC00T | 488190 | IGF::OT::IGF "OTHER FUNCTIONS" TASK TO PROVIDE AIRCRAFT MAINTENANCE SERVICES FOR NASA LANGLEY RESEARCH CENTER, ISSUED AGAINST JSC CONTRACT NNJ12JC05C. | $239K |
| Jun 30, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG024BC170005 | 488190 | IGF::CT::IGF FUNDING TO SUPPORT FIREWATCH / DYNCORP BRIDGE CONTRACT. SOLICITATION #AG-024B-S-16-9513. | $20K |
| Jun 30, 2017 | Department of DefenseW6QK ACC-RSA | W58RGZ13C0042 | 488190 | RASM-WEST AVIATION FIELD MAINTENANCE. IGF::OT::IGF | $651K |
| Jun 29, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | PROGRAM MANAGEMENT | $572K |
| Jun 29, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | LOGCAP IV SERVICES IN AFGHANISTAN | $65M |
| Jun 29, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4012 | 488190 | IGF::CT::IGF EOS 4 AWARD | $2.7M |
| Jun 29, 2017 | Department of DefenseW6QK ACC-RSA | W58RGZ13C0042 | 488190 | RASM-WEST AVIATION FIELD MAINTENANCE. IGF::OT::IGF | $5.4M |
| Jun 28, 2017 | Department of DefenseFA4890 HQ ACC AMIC | FA489008C0004 | 561210 | SERVICES IN SUPPORT OF WAR RESERVE MATERIEL: STORAGE, ISSUANCE, REFURBISHMENT. | $1.2M |
| Jun 27, 2017 | Department of DefenseDCMA AIMO ST AUGUSTINE | Z561 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $1K |
| Jun 27, 2017 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A17F0069 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $430 |
| Jun 27, 2017 | Department of DefenseDCMA AIMO ST AUGUSTINE | Z554 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $400K |
| Jun 27, 2017 | Department of DefenseDCMA AIMO ST AUGUSTINE | Z556 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $40K |
| Jun 26, 2017 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ12JD12T | 488190 | IGF::OT::IGF AIRCRAFT MAINTENANCE AND OPERATIONAL SUPPORT AMOS CONTRACT, SOL NNJ11061911R | $356K |
| Jun 22, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 561210 | IGF::OT::IGF LOGCAP BASE LIFE SUPPORT SERVICES FOR THE NORTHCOM AREA OF RESPONSIBILITY. | $22M |
| Jun 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2050 | 488190 | AMMS FAIRS MODULE IGF::CT::IGF | $71K |
| Jun 20, 2017 | Department of DefenseDCMA AIMO ST AUGUSTINE | S1110A17F0069 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $11K |
| Jun 20, 2017 | Department of DefenseW6QK ACC-RSA | W58RGZ13C0042 | 488190 | RASM-WEST AVIATION FIELD MAINTENANCE. IGF::OT::IGF | $6.8M |
| Jun 19, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0756 | 541611 | IGF::OT::IGF THE TASK ORDER SUPPORTS THE GLOBAL INFORMATION TECHNOLOGY MODERNIZATION PROGRAM FOR THE BUREAU OF INFORMATION RESOURCE MANAGEMENT AND PROVIDES SUPPLY CHAIN MANAGEMENT SUPPORT SERVICES. | $7.1M |
| Jun 16, 2017 | Department of DefenseDCMA AIMO ST AUGUSTINE | Z566 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $51K |
| Jun 16, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F0042 | 561210 | CJPS TASK ORDER PROVIDING POLICE&ADVISORY SUPPORT SERVICES TO THE HAITIAN NATIONAL POLICE IGF::OT::IGF | $573K |
| Jun 16, 2017 | Department of DefenseDCMA AIMO ST AUGUSTINE | Z558 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $12M |
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