Federal Contractor Profile
Endyna, INC.
$118M obligated·158 awards·9 agencies·9 NAICS
Federal Contracts
Showing award actions 101–150 of 221 funded award actions, most recent first.
- Contracts with positive obligations
- 158
- Funded award actions shown
- 221
- Obligations shown
- $118M
- Awarding agencies
- 9
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 14, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000087 | 611430 | NEW TASK ORDER FOR ICMI SUPPORT SERVICES WITH ECD. | $723K |
| Sep 13, 2021 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA20C0012 | 541519 | CISA VULNERABILITY DISCLOSURE PLATFORM VDP | $485K |
| Aug 24, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020C00019 | 541620 | ENVIRONMENTAL COMPLIANCE AND EMS AUDITING SERVICES INCLUDING THE DEVELOPING THE CORRECTIVE ACTION PLAN, IMPLEMENTATION AND MONITORING | $20K |
| Aug 23, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00847 | 541611 | SUPPORT SERVICE FOR OFFICE OF INTERAMURAL TRAINING AND EDUCATION | $150K |
| Aug 11, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 541611 | TRAVEL AND LOGISTICAL SUPPORT FOR NIH GLOBAL DOCTORAL PARTNERSHIPS PROGRAM: CANDIDATES, STUDENTS AND GUESTS | $234K |
| Jul 15, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC21F0302 | 541611 | RADNET TECHNICAL SUPPORT FOR THE PERIOD JULY 27, 2021 THROUGH JULY 26, 2022, AND TWO ADDITIONAL ONE-YEAR OPTION PERIODS THROUGH BPA 68HERD20A0006 CONTRACTOR TEAMING AGREEMENT (CTA) ENDYNA OR BPA 68HERD20A0005 SC&A INC. 47QRAA20D002W. | $150K |
| Jun 4, 2021 | Department of DefenseFA4608 2 CONS LGC | FA460820F0037 | 611430 | CIVIL, ELECTRICAL, MECHANICAL ENGINEER SERVICE | $523K |
| May 28, 2021 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21F3301 | 611430 | BASE PERIOD LABOR | $935K |
| May 6, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020C00019 | 541620 | ENVIRONMENTAL COMPLIANCE AND EMS AUDITING SERVICES INCLUDING THE DEVELOPING THE CORRECTIVE ACTION PLAN, IMPLEMENTATION AND MONITORING | $40K |
| May 3, 2021 | Department of Transportation693JK4 OST | 693JK420F950024 | 541611 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE NEW CALL ORDER TO ENDYNA, INC, UNDER BPA CONTRACT NO. 693JK418A500026, UNDER WHICH ENDYNA WILL PERFORM EVENT PLANNING SPECIAL SERVICES THAT WILL MEET AND CONFORM TO DEPARTMENT OF TRANSPORTATION'S PRECI | $37K |
| Apr 27, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00001 | 541611 | HHSN263201800033I; FY20; TO 3043; NIHCATS III-OXCAM LOGISTICS SUPPORT; POP 1/13/20-07/31/20 SEE ATTACHED STATEMENT OF WORK. | $81K |
| Mar 12, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021P00116 | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE AND LOGISTICAL SUPPORT FOR ACTIVITIES ASSOCIATED WITH CONVENING BOARD OF SCIENTIFIC COUNSELORS REVIEW MEETINGS IN DURHAM, NC, ON MARCH 28-30. | $14K |
| Mar 9, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021P00105 | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE AND LOGISTICAL SUPPORT FOR ACTIVITIES ASSOCIATED WITH CONVENING BOARD OF SCIENTIFIC COUNSELORS REVIEW MEETINGS, IN DURHAM, NC, ON MARCH 28-30. | $15K |
| Feb 23, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020C00019 | 541620 | ENVIRONMENTAL COMPLIANCE AND EMS AUDITING SERVICES INCLUDING THE DEVELOPING THE CORRECTIVE ACTION PLAN, IMPLEMENTATION AND MONITORING | $254K |
| Jan 11, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0118F0132 | 541611 | PEER REVIEW OF THE BSEE REPORT, CHARACTERIZING THE BEHAVIOR OF INCONEL CLAD F22 MATERIAL IN HIGH PRESSURE-HIGH TEMPERATURE, CORROSIVE ENVIRONMENTS | $11K |
| Sep 27, 2020 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA20C0012 | 541519 | CISA VULNERABILITY DISCLOSURE PLATFORM VDP | $831K |
| Sep 18, 2020 | Department of Transportation693JK4 OST | 693JK420F950024 | 541611 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE NEW CALL ORDER TO ENDYNA, INC, UNDER BPA CONTRACT NO. 693JK418A500026, UNDER WHICH ENDYNA WILL PERFORM EVENT PLANNING SPECIAL SERVICES THAT WILL MEET AND CONFORM TO DEPARTMENT OF TRANSPORTATION'S PRECI | $85K |
| Aug 21, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00847 | 541611 | SUPPORT SERVICE FOR OFFICE OF INTERAMURAL TRAINING AND EDUCATION | $150K |
| Aug 11, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00312 | 541611 | LOGISTICAL MEETING SUPPORT | $522 |
| Jul 27, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH20F0356 | 541611 | TECHNICAL SUPPORT FOR RADNET AIR RADIATION MONITORING PROGRAM | $183K |
| Jun 19, 2020 | Department of DefenseFA4608 2 CONS LGC | FA460820F0037 | 611430 | CIVIL, ELECTRICAL, MECHANICAL ENGINEER SERVICE | $512K |
| Apr 28, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0230 | 541611 | ENVIRONMENTAL MANAGEMENT SUPPORT SERVICES (SAMPLING/TESTING) | $23K |
| Feb 14, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020C00019 | 541620 | ENVIRONMENTAL COMPLIANCE AND EMS AUDITING SERVICES INCLUDING THE DEVELOPING THE CORRECTIVE ACTION PLAN, IMPLEMENTATION AND MONITORING | $250K |
| Jan 17, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00001 | 541611 | HHSN263201800033I; FY20; TO 3043; NIHCATS III-OXCAM LOGISTICS SUPPORT; POP 1/13/20-07/31/20 SEE ATTACHED STATEMENT OF WORK. | $255K |
| Sep 28, 2019 | Department of Transportation693JK4 OST | 693JK419F500010 | 541611 | THE PURPOSE OF THIS BPA TASK ORDER IS TO PROVIDE EVENT PLANNING SUPPORT SERVICES TO DOT/OST DEPARTMENTAL OFFICE OF SPECIAL PROGRAMS FOR PERIOD OF PERFORMANCE 9/29/2019 THROUGH 9/28/2020. | $84K |
| Aug 21, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00312 | 541611 | LOGISTICAL MEETING SUPPORT | $58K |
| Aug 16, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00847 | 541611 | SUPPORT SERVICE FOR OFFICE OF INTERAMURAL TRAINING AND EDUCATION | $150K |
| Apr 17, 2019 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | INE17PD00027 | 541611 | IGF::OT::IGF DATA MANAGEMENT SERVICES | $199K |
| Apr 4, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00125 | 541611 | IGF::OT::IGF CONFERENCE AND ADMINISTRATIVE TRAVEL SERVICES CONTRACT FOR THE NIH AND OTHER GOVERNMENT AGENCIES | $47K |
| Mar 15, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96019F00038 | 541611 | 22ND ANNUAL NIEHS CAREER SYMPOSIUM CONFERENCE SUPPORT | $34K |
| Feb 28, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH16F0313 | 541611 | IGF::OT::IGF PUBLIC AFFAIRS AND MEETING SUPPORT SERVICES FOR TATRC | $656K |
| Feb 27, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201600124U | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONS | $1K |
| Dec 20, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0048 | 541620 | IGF::OT::IGF | $1.6M |
| Sep 29, 2018 | Department of Transportation693JK4 OST | 693JK418F500164 | 541611 | THE PURPOSE OF THIS REQUISITION IS TO PLACE CALL ORDER FROM BPA 693JK418A500026 FOR EVENT PLANNING SUPPORT SERVICES TO COMPLEMENT THE DEPARTMENT OF TRANSPORTATION'S OFFICE OF THE SECRETARY/DEPARTMENTAL OFFICE OF SPECIAL PROGRAMS. SERVICES WILL BE PROVIDED ONSITE AT THE DEPARTMENT OF TRANSPORTATION HEADQUARTERS BUILDING. | $140K |
| Sep 24, 2018 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0118F0132 | 541611 | PEER REVIEW OF THE BSEE REPORT, CHARACTERIZING THE BEHAVIOR OF INCONEL CLAD F22 MATERIAL IN HIGH PRESSURE-HIGH TEMPERATURE, CORROSIVE ENVIRONMENTS | $64K |
| Sep 24, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00003 | 541611 | ENDYNA, INC.:1218810 [18-004842] | $34K |
| Sep 23, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94018F00001 | 541611 | 18-014618: TORP 3002: MEETING LOGISTIC COORDINATION FOR THE DECEMBER 2018 BSC REVIEW | $46K |
| Sep 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00001 | 541611 | ENDYNA, INC.:1218810 [18-004840] | $75K |
| Sep 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00002 | 541611 | ENDYNA, INC.:1218810 [18-004841] | $74K |
| Sep 6, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201500144U | 541611 | IGF::OT::IGF - ENVIRONMENTAL COMPLIANCE&EMS AUDITING SVCS INCLUDING THE DEVELOPING THE CORRECTIVE ACTION PLAN, IMPLEMENTATION&MONITORING, UPDATE THE SPCC PLANS FOR BETHESDA&POOLESVILLE TO THE CURRENT REGULATORY REQUIREMENTS - BASE YEAR - SWATI D | $259K |
| Jul 19, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH16F0313 | 541611 | IGF::OT::IGF PUBLIC AFFAIRS AND MEETING SUPPORT SERVICES FOR TATRC | $15K |
| Jun 20, 2018 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | INE17PD00027 | 541611 | IGF::OT::IGF DATA MANAGEMENT SERVICES | $193K |
| May 24, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0048 | 541620 | IGF::OT::IGF | $1.6M |
| May 23, 2018 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | INE17PD00027 | 541611 | IGF::OT::IGF DATA MANAGEMENT SERVICES | $16K |
| Apr 27, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201600124U | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONS | $516K |
| Apr 25, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0180 | 541350 | IGF::CT::IGF | $20K |
| Apr 25, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0259 | 541350 | IGF::CT::IGF INDUSTRIAL HYGIENE, SAFETY | $239K |
| Apr 24, 2018 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | INE17PD00027 | 541611 | IGF::OT::IGF DATA MANAGEMENT SERVICES | $16K |
| Mar 5, 2018 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0118F0016 | 541611 | PEER REVIEW OF THE INTERIM FINAL REPORT: GULF OF MEXICO OIL SPILL RESPONSE VIABILITY ANALYSIS INTERIM REPORT | $28K |
| Feb 26, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH16F0313 | 541611 | IGF::OT::IGF PUBLIC AFFAIRS AND MEETING SUPPORT SERVICES FOR TATRC | $643K |
Get Alerted Before Endyna, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free