Federal Contractor Profile
Dyncorp International LLC
$10.0B obligated·765 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 2,601–2,650 of 2,865 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 14, 2016 | Department of DefenseDCMA AIMO ST AUGUSTINE | Z539 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $2.5M |
| Jul 8, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F2070 | 561210 | CJPS TASK ORDER PROVIDING COMPREHENSIVE PROGRAM SUPOORT FOR WEST BANK. IGF::OT::IGF | $661K |
| Jul 7, 2016 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ12JD12T | 488190 | IGF::OT::IGF AIRCRAFT MAINTENANCE AND OPERATIONAL SUPPORT AMOS CONTRACT, SOL NNJ11061911R | $280K |
| Jul 7, 2016 | Department of DefenseW6QK ACC-RSA | W58RGZ15C0033 | 488190 | IGF::OT::IGF | $4.1M |
| Jul 6, 2016 | Department of DefenseW6QK ACC-RSA | W58RGZ13C0042 | 488190 | RASM-WEST AVIATION FIELD MAINTENANCE. IGF::OT::IGF | $6.3M |
| Jul 1, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 0002 | 488190 | IGF::OT::IGF; O&I MAINTENANCE NORMAL RANGE | $2.1M |
| Jul 1, 2016 | Department of AgricultureUSDA FOREST SERVICE | AG024BC120003 | 488190 | PROGRAM MANAGEMENT AND ADMINISTRATION PROVIDED BY DYNCORP CONTRACT #AG-024B-S-11-9510 | $72K |
| Jun 30, 2016 | Department of DefenseFA3020 82 CONS LGC | FA300209C0024 | 488190 | T-38C-EURO-NATO JOINT JET PILOT TRAIN MX | $4.0M |
| Jun 30, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042111C0033 | 488190 | NTWL - LABOR | $4.4M |
| Jun 29, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2516 | 488190 | IGF::CT::IGF OFFICE CLEANING | $26K |
| Jun 28, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV15C0146 | 541990 | IGF::OT::IGF CONTRACTOR TECHNICAL SUPPORT SERVICES FOR MULTIPLATFORM VEHICLES FOR THE GOVERNMENT OF IRAQ. | $36M |
| Jun 27, 2016 | Department of DefenseW6QK ACC-RSA | W58RGZ13C0042 | 488190 | RASM-WEST AVIATION FIELD MAINTENANCE. IGF::OT::IGF | $641K |
| Jun 22, 2016 | Department of DefenseFA4890 HQ ACC AMIC | FA489008C0004 | 561210 | SERVICES IN SUPPORT OF WAR RESERVE MATERIEL: STORAGE, ISSUANCE, REFURBISHMENT. | $2.2M |
| Jun 22, 2016 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ12JD12T | 488190 | IGF::OT::IGF AIRCRAFT MAINTENANCE AND OPERATIONAL SUPPORT AMOS CONTRACT, SOL NNJ11061911R | $540K |
| Jun 21, 2016 | Department of DefenseDCMA AIMO ST AUGUSTINE | Z553 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $50K |
| Jun 17, 2016 | Department of DefenseW6QK ACC-RSA | W58RGZ12C0073 | 488190 | MAINTENANCE AUGMENTATION | $5.6M |
| Jun 17, 2016 | Department of DefenseW6QK ACC-RSA | W58RGZ15C0033 | 488190 | IGF::OT::IGF | $3.7M |
| Jun 16, 2016 | Department of DefenseW6QK ACC-RSA | W58RGZ13C0042 | 488190 | RASM-WEST AVIATION FIELD MAINTENANCE. IGF::OT::IGF | $512K |
| Jun 15, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2436 | 488190 | IGF::CT::IGF SECURITY CAMERAS | $10K |
| Jun 14, 2016 | Department of DefenseDCMA AIMO ST AUGUSTINE | Z534 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $550K |
| Jun 10, 2016 | Department of StateACQUISITIONS - RPSO FLORIDA | SAQMMA16F2376 | 488190 | THIS IS FOR RELOCATION OF THE UH-1H FROM PATRICK TO STANFORD WAREHOUSE. IGF::OT::IGF | $8K |
| Jun 10, 2016 | Department of StateACQUISITIONS - RPSO FLORIDA | SAQMMA16F2378 | 488190 | THIS TASK ORDER IS FOR TERMITE HANGER FUMIGATION. IGF::OT::IGF | $172K |
| Jun 8, 2016 | Department of DefenseFA4890 HQ ACC AMIC | FA489008C0004 | 561210 | SERVICES IN SUPPORT OF WAR RESERVE MATERIEL: STORAGE, ISSUANCE, REFURBISHMENT. | $1.2M |
| Jun 7, 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. | $7.5M |
| Jun 7, 2016 | Department of DefenseFA3099 47 CONF CC | FA300212C0025 | 336412 | J85 ENGINE REPAIR SERVICES | $1.1M |
| Jun 3, 2016 | Department of DefenseW6QK ACC-RSA | W58RGZ13C0042 | 488190 | RASM-WEST AVIATION FIELD MAINTENANCE. IGF::OT::IGF | $833K |
| Jun 3, 2016 | Department of DefenseDCMA AIMO ST AUGUSTINE | Z539 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $10M |
| Jun 1, 2016 | Department of AgricultureUSDA FOREST SERVICE | AG024BC120003 | 488190 | PROGRAM MANAGEMENT AND ADMINISTRATION PROVIDED BY DYNCORP CONTRACT #AG-024B-S-11-9510 | $31K |
| Jun 1, 2016 | Department of DefenseFA3020 82 CONS LGC | FA300209C0024 | 488190 | T-38C-EURO-NATO JOINT JET PILOT TRAIN MX | $4.0M |
| Jun 1, 2016 | Department of DefenseW6QK ACC-RSA | W58RGZ13C0042 | 488190 | RASM-WEST AVIATION FIELD MAINTENANCE. IGF::OT::IGF | $6.9M |
| May 31, 2016 | Department of DefenseDCMA AIMO ST AUGUSTINE | Z538 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $5.2M |
| May 26, 2016 | Department of DefenseFA8051 772 ESS PKD | 4C44 | 561210 | IGF::CT::IGF SWA FES EQUIPMENT SERVICES | $314K |
| May 26, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 0002 | 488190 | IGF::OT::IGF; O&I MAINTENANCE NORMAL RANGE | $1.5M |
| May 26, 2016 | Department of DefenseFA8051 772 ESS PKD | 0003 | 561210 | IGF::CT::IGF AL UDEID CIVIL ENGINEERING, POWER PRODUCTION, AND BASE OPERATION SUPPORT SERVICES TASK ORDER AWARD | $7.7M |
| May 26, 2016 | Department of DefenseFA8051 772 ESS PKD | 0004 | 561210 | IGF::CT::IGF AL DHAFRA ENGINEERING DESIGN AND SUPPORT SERVICES | $2.2M |
| May 25, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA08F3578 | 336411 | MAINTENANCE FOR A UH-60L HELICOPTER | $30K |
| May 25, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA11F0533 | 336411 | ARAVI UH60 DEPOT MAINTENANCE | $382K |
| May 24, 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 | $670K |
| May 24, 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 | $405K |
| May 24, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F2070 | 561210 | CJPS TASK ORDER PROVIDING COMPREHENSIVE PROGRAM SUPOORT FOR WEST BANK. IGF::OT::IGF | $895K |
| May 23, 2016 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ12JD12T | 488190 | IGF::OT::IGF AIRCRAFT MAINTENANCE AND OPERATIONAL SUPPORT AMOS CONTRACT, SOL NNJ11061911R | $50K |
| May 19, 2016 | Department of DefenseW6QK ACC-RSA | W58RGZ13C0042 | 488190 | RASM-WEST AVIATION FIELD MAINTENANCE. IGF::OT::IGF | $652K |
| May 19, 2016 | Department of DefenseDCMA AIMO ST AUGUSTINE | Z532 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $15K |
| May 18, 2016 | Department of DefenseDCMA AIMO ST AUGUSTINE | Z505 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $12K |
| May 17, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2027 | 488190 | IGF::CT::IGF WAREHOUSE STORAGE | $75K |
| May 17, 2016 | Department of DefenseDCMA AIMO ST AUGUSTINE | Z545 | 488190 | IGF::CT::IGF - T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | $15K |
| May 16, 2016 | Department of AgricultureUSDA FOREST SERVICE | AG024BC120003 | 488190 | PROGRAM MANAGEMENT AND ADMINISTRATION PROVIDED BY DYNCORP CONTRACT #AG-024B-S-11-9510 | $260K |
| May 16, 2016 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ12JD11T | 488190 | AIRCRAFT MAINTENANCE AND OPERATIONAL SUPPORT AMOS CONTRACT, SOL NNJ11061911R | $1.5M |
| May 16, 2016 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ12JD12T | 488190 | IGF::OT::IGF AIRCRAFT MAINTENANCE AND OPERATIONAL SUPPORT AMOS CONTRACT, SOL NNJ11061911R | $1.8M |
| May 16, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA12F3616 | 488190 | NOT AN INHERENTLY GOVERNMENTAL FUNCTION. AWARD TERM PERIOD V TO SAQMPD05C1103 | $139 |
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