Federal Contractor Profile
Dyncorp International LLC
$10.0B obligated·765 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 2,551–2,600 of 2,865 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 2, 2016 | 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 | $7.9M |
| Sep 2, 2016 | 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 | $6.6M |
| Sep 1, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA12C1103 | 488190 | AVIATION SUPPORT SERVICES - SEE TO SAQMMA12C1103 FOR FUNDING. DUE TO THE LIMITATIONS OF THE DEPARTMENT OF STATE'S MOMENTUM ACQUISITION PROCUREMENT SOFTWARE CONTRACT NUMBER SAQMMA12C1103 IS HEREBY CREATED AS THE CONTINUATION OF CONTRACT NUMBER SAQMPD05C1103. ALL THE TERMS AND CONDITIONS OF CONTRACT NUMBER SAQMPD05C1103 REMAIN IN FULL FORCE AND EFFECT UNDER SAQMMA12C1103. IGF::OT::IGF ALL CONTRACT DELIVERABLES, CORRESPONDENCE, DD 254S, SPOT, PROPERTY ACCOUNTABILITY DOCUMENTS, ETC. WILL BE ACCOUNTED FOR UNDER CONTRACT NUMBER SAQMPD05C1103. | $139 |
| Sep 1, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0048 | 488190 | IGF::CT::IGF COLOMBIA AVIATION SERVICES | $260K |
| Sep 1, 2016 | Department of AgricultureUSDA FOREST SERVICE | AG024BC120003 | 488190 | PROGRAM MANAGEMENT AND ADMINISTRATION PROVIDED BY DYNCORP CONTRACT #AG-024B-S-11-9510 | $87K |
| Sep 1, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | BR01 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE UP TO 718,254 FIRM FIXED PRICE LEVEL OF EFFORT LABOR HOURS FOR TOTAL PACKAGE FIELDING TO MEET AND MAINTAIN FIELDING, POST-FIELDING, AND TRAINING MISSION REQUIREMENTS OF FAMILY OF MEDIUM TACTICAL VEHICLES. THIS TASK ORDER CONSISTS OF A TWELVE MONTH BASE YEAR, AND TWO TWELVE MONTH OPTION PERIODS. | $497K |
| Aug 30, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3750 | 488190 | IGF::CT::IGF ELECTRONIC FLIGHT BAGS | $5K |
| Aug 30, 2016 | Department of StateACQUISITIONS - RPSO FLORIDA | SAQMMA16F3766 | 488190 | IGF::CT::IGF HULK REMOVAL | $52K |
| Aug 30, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3774 | 488190 | IGF::CT::IGF RADIO UPGRADES | $31K |
| Aug 29, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042111C0033 | 488190 | NTWL - LABOR | $900K |
| Aug 25, 2016 | Department of DefenseW6QK ACC-RSA | W58RGZ13C0042 | 488190 | RASM-WEST AVIATION FIELD MAINTENANCE. IGF::OT::IGF | $420K |
| Aug 24, 2016 | Department of DefenseDCMA AIMO ST AUGUSTINE | Z538 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $98K |
| Aug 24, 2016 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ12JD11T | 488190 | AIRCRAFT MAINTENANCE AND OPERATIONAL SUPPORT AMOS CONTRACT, SOL NNJ11061911R | $965K |
| Aug 24, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA08F3888 | 336411 | SUPER HUEY WIRING UPGRADES | $81K |
| Aug 24, 2016 | Department of DefenseFA8051 772 ESS PKD | 4C46 | 561210 | IGF::CT::IGF THUMRAIT WARM BOS | $189K |
| Aug 24, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F3319 | 488190 | IGF::CT::IGF CYPRUS AVIATION SERVICES | $254 |
| Aug 23, 2016 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ12JD12T | 488190 | IGF::OT::IGF AIRCRAFT MAINTENANCE AND OPERATIONAL SUPPORT AMOS CONTRACT, SOL NNJ11061911R | $152K |
| Aug 22, 2016 | Department of DefenseW6QK ACC-RSA | W58RGZ16C0016 | 488190 | IGF::OT::IGF THIS REQUIREMENT IS TO PROVIDE MAINTENANCE SUPPORT SERVICES IN SUPPORT OF SAUDI ARABIA. | $8.5M |
| Aug 19, 2016 | Department of DefenseDCMA AIMO ST AUGUSTINE | Z532 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $15K |
| Aug 19, 2016 | Department of DefenseDCMA AIMO ST AUGUSTINE | Z542 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $472K |
| Aug 19, 2016 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ12JD12T | 488190 | IGF::OT::IGF AIRCRAFT MAINTENANCE AND OPERATIONAL SUPPORT AMOS CONTRACT, SOL NNJ11061911R | $2.8M |
| Aug 17, 2016 | Department of DefenseDCMA AIMO ST AUGUSTINE | Z534 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $200K |
| Aug 17, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15C0257 | 541690 | USMISS - SOUTH SUDAN SUPPORT IGF::OT::IGF | $2.5M |
| Aug 17, 2016 | Department of DefenseFA8051 772 ESS PKD | 0005 | 561210 | IGF::CT::IGF SAUDI FMS F-15 BOS SERVICES | $4.1M |
| Aug 17, 2016 | Department of DefenseFA8051 772 ESS PKD | 0006 | 561210 | IGF::CT::IGF SWA FES EQUIPMENT SERVICES | $1.2M |
| Aug 16, 2016 | Department of DefenseFA3099 47 CONF CC | FA300212C0025 | 336412 | J85 ENGINE REPAIR SERVICES | $20K |
| Aug 16, 2016 | Department of DefenseW6QK ACC-RSA | W58RGZ13C0042 | 488190 | RASM-WEST AVIATION FIELD MAINTENANCE. IGF::OT::IGF | $1.2M |
| Aug 15, 2016 | Department of DefenseW6QK ACC-RSA | W58RGZ13C0042 | 488190 | RASM-WEST AVIATION FIELD MAINTENANCE. IGF::OT::IGF | $1.8M |
| Aug 15, 2016 | Department of DefenseW6QK ACC-RSA | W58RGZ13C0042 | 488190 | RASM-WEST AVIATION FIELD MAINTENANCE. IGF::OT::IGF | $40K |
| Aug 12, 2016 | Department of DefenseFA4890 HQ ACC AMIC | FA489008C0004 | 561210 | SERVICES IN SUPPORT OF WAR RESERVE MATERIEL: STORAGE, ISSUANCE, REFURBISHMENT. | $500K |
| Aug 10, 2016 | Department of DefenseDCMA AIMO ST AUGUSTINE | Z553 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $2K |
| Aug 5, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F0042 | 561210 | CJPS TASK ORDER PROVIDING POLICE&ADVISORY SUPPORT SERVICES TO THE HAITIAN NATIONAL POLICE IGF::OT::IGF | $1.7M |
| Aug 4, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 561210 | IGF::OT::IGF LOGCAP BASE LIFE SUPPORT SERVICES FOR THE NORTHCOM AREA OF RESPONSIBILITY. | $1K |
| Aug 4, 2016 | Department of DefenseFA3020 82 CONS LGC | FA300209C0024 | 488190 | T-38C-EURO-NATO JOINT JET PILOT TRAIN MX | $1.6M |
| Aug 3, 2016 | Department of DefenseW6QK ACC-RSA | W58RGZ13C0042 | 488190 | RASM-WEST AVIATION FIELD MAINTENANCE. IGF::OT::IGF | $733K |
| Aug 1, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 0002 | 488190 | IGF::OT::IGF; O&I MAINTENANCE NORMAL RANGE | $4.3M |
| Aug 1, 2016 | Department of AgricultureUSDA FOREST SERVICE | AG024BC120003 | 488190 | PROGRAM MANAGEMENT AND ADMINISTRATION PROVIDED BY DYNCORP CONTRACT #AG-024B-S-11-9510 | $66K |
| Jul 29, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | LOGCAP IV SERVICES IN AFGHANISTAN | $57M |
| Jul 27, 2016 | Department of DefenseFA2860 316 CONS PK | FA701411C0018 | 488190 | FIXED WING AIRCRAFT MAINTENANCE | $63M |
| Jul 26, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042111C0033 | 488190 | NTWL - LABOR | $5.3M |
| Jul 25, 2016 | Department of DefenseFA3099 47 CONF CC | FA300212C0025 | 336412 | J85 ENGINE REPAIR SERVICES | $564K |
| Jul 22, 2016 | Department of DefenseDCMA AIMO ST AUGUSTINE | Z534 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $900K |
| Jul 21, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F2070 | 561210 | CJPS TASK ORDER PROVIDING COMPREHENSIVE PROGRAM SUPOORT FOR WEST BANK. IGF::OT::IGF | $6.4M |
| Jul 20, 2016 | Department of DefenseFA3020 82 CONS LGC | FA300209C0024 | 488190 | T-38C-EURO-NATO JOINT JET PILOT TRAIN MX | $8.0M |
| Jul 20, 2016 | 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. | $69K |
| Jul 20, 2016 | Department of DefenseDCMA AIMO ST AUGUSTINE | Z543 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $489K |
| Jul 20, 2016 | Department of DefenseDCMA AIMO ST AUGUSTINE | Z551 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $158K |
| Jul 19, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042111C0033 | 488190 | NTWL - LABOR | $29M |
| Jul 18, 2016 | Department of Defense0410 AQ HQ CONTRACT | W912CL13C0001 | 561210 | BASE OPERATION SUPPORT AND SERVICES (BOSS) FOR SOTO CANO AIR BASE, HONDURAS | $92K |
| Jul 18, 2016 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ12JD12T | 488190 | IGF::OT::IGF AIRCRAFT MAINTENANCE AND OPERATIONAL SUPPORT AMOS CONTRACT, SOL NNJ11061911R | $418K |
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