# Credence Dynamo Solutions LLC Canonical: https://abierto.us/vendors/credence-dynamo-solutions-llc-vh4rgbbmump1 - UEI: VH4RGBBMUMP1 - CAGE: 8BNR3 - Location: Vienna, VA - Awards in window: 26 (168 transactions), $220,241,559 obligated, January 2, 2025 to August 24, 2026 ## Awarding agencies - Department of the Air Force: 9 awards, $153,507,293 - Defense Information Systems Agency: 1 awards, $31,092,903 - U.S. Coast Guard: 8 awards, $17,254,717 - Department of the Army: 2 awards, $14,754,932 - U.S. Customs and Border Protection: 2 awards, $2,430,801 - U.S. Immigration and Customs Enforcement: 1 awards, $2,114,919 - Defense Health Agency: 1 awards, $0 - Federal Acquisition Service: 2 awards, -$914,007 ## Industries - 541330 Engineering Services: $220,241,559 - 541612 Human Resources Consulting Services: $0 - 541714 Research and Development in Biotechnology (except Nanobiotechnology): $0 ## Competition - Full and Open Competition After Exclusion of Sources: 25 awards - Full and Open Competition: 1 awards ## Largest awards - FA872124FB005 (delivery order): $81,829,529, FA8721 AFLCMC Pze CM. Engineering, Professional, and Administrative Support Services (Epass) Supporting Air Force Life Cycle Management Center (Aflcmc), PEO Digital Directorate, Command and Control Intelligence Surveillance Reconnaissance (C2isr) Division (Hbg) Fopr #74. https://www.usaspending.gov/award/CONT_AWD_FA872124FB005_9700_47QRAD20D3009_4732/ - HC108423F0058 (delivery order): $31,092,903, IT Contracting Division - PL84. Incrementally Fund OY2. https://www.usaspending.gov/award/CONT_AWD_HC108423F0058_9700_47QRAD20D1042_4732/ - FA489024F0042 (delivery order): $18,990,372, FA4890 HQ ACC Amic. A2 Intelligence Advisory and Technical Assistance Support (Atas). https://www.usaspending.gov/award/CONT_AWD_FA489024F0042_9700_47QRAD20D1042_4732/ - FA862222F0001 (delivery order): $18,966,827, FA8622 AFLCMC Azs Epass. Scat 1 Engineering Professional and Administrative Support Services (Epass) in Support of HQ AFMC. https://www.usaspending.gov/award/CONT_AWD_FA862222F0001_9700_47QRAD20D1042_4732/ - W909MY25F0010 (delivery order): $12,742,735, W6QK ACC-APG Cont CT Wash Ofc. This Effort Is for Project Management, Operations, and Systems Engineering Support Associated Contract Management, Strategic Planning and Communications, Risk Management, Engineering Management, Cybersecurity, Operations and Facilities Management.. https://www.usaspending.gov/award/CONT_AWD_W909MY25F0010_9700_47QRAD20D8134_4732/ - FA489024F0071 (delivery order): $10,806,736, FA4890 HQ ACC Amic. 9TH Air Force (Afcent) A2 Intelligence, Surveillance and Reconnaissance Advisory and Assistance Services Support. https://www.usaspending.gov/award/CONT_AWD_FA489024F0071_9700_47QRAD20D1042_4732/ - 70Z04423FC2PL0010 (delivery order): $10,587,195, C5I Division 3 Portsmouth. Command, Control, and Navigation Product Line (C2PL) Engineering Sustainment and Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z04423FC2PL0010_7008_47QRAD20D8134_4732/ - FA300223F0103 (delivery order): $10,087,457, FA3002 338 Ess CC. The Scope of This Requirement Is to Provide Flight Training Operations Support (Ftos) Functions to Aetc Training Squadrons. Ftos Functions Include Standardization and Evaluation Support, Training Support, and Aircrew Scheduling/Programming.. https://www.usaspending.gov/award/CONT_AWD_FA300223F0103_9700_47QRAD20D8134_4732/ - FA002124F0001 (delivery order): $6,304,909, FA0021 Afica 765 Sconf. Air Force Special Operations Command (Afsoc) Requires Non-Personal Support Services for the Operations Directorate (Afsoc/A3), the 492 Special Operations Wing (492 Sow) and Operational Units. the Contractor Shall Provide All Labor, Training, Travel,. https://www.usaspending.gov/award/CONT_AWD_FA002124F0001_9700_47QRAD20D1042_4732/ - FA461024F0003 (delivery order): $4,196,847, FA4610 30 Cons PK. This Acquisition Will Provide System Integration Support, Configuration Management Support, Mission Systems Sustainment Support, Test Support, Advanced Administrative Support, Acquisition Support, Training Support and Protocol Support for Del 5, the. https://www.usaspending.gov/award/CONT_AWD_FA461024F0003_9700_47QRAD20D8134_4732/ - 70Z02322F77100001 (delivery order): $2,346,719, HQ Contract Operations (CG-912)(000. Provide Professional Engineering Support, Test and Evaluation Support.. https://www.usaspending.gov/award/CONT_AWD_70Z02322F77100001_7008_47QRAD20D1042_4732/ - FA810025F0004 (delivery order): $2,155,383, FA8100 AFSC Pziec. Capability Area Enablers (Cae) a as Professional Services. https://www.usaspending.gov/award/CONT_AWD_FA810025F0004_9700_47QRAD20D1042_4732/ - 70CMSD24FR0000019 (delivery order): $2,114,919, Investigations and Operations Support Dallas. This Modification Exercises an Option Period for the Award Which Provides Ice-Student and Exchange Visitor Program with Program Operation Support Services (To Include Executive Administrative and Technical Writing Support).. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000019_7012_47QRAD20D8134_4732/ - W9133L21F2502 (delivery order): $2,012,197, W39L USA NG Readiness Center. Continuous Process Improvement Services (Option 4). https://www.usaspending.gov/award/CONT_AWD_W9133L21F2502_9700_47QRAD20D8134_4732/ - 70B03C23F00001086 (delivery order): $2,002,427, Border Enforcement Contracting Division. Oy 2 - Professional Services. https://www.usaspending.gov/award/CONT_AWD_70B03C23F00001086_7014_47QRAD20D8134_4732/ - 70Z08023FMECP0031 (delivery order): $1,552,484, SFLC Procurement Branch 1. Mecpl Engineering Support Services Ec/Tcto (Mechanical & Electrical) Modification to Correct the Caf on Clin 0004 Due to Refund Check Sent by Contractor to Fincen. https://www.usaspending.gov/award/CONT_AWD_70Z08023FMECP0031_7008_47QRAD20D8134_4732/ - 70Z02323F72110001 (delivery order): $1,300,719, HQ Contract Operations (CG-912)(000. Provide Program Management Support.. https://www.usaspending.gov/award/CONT_AWD_70Z02323F72110001_7008_47QRAD20D8134_4732/ - 70Z02323F73100005 (delivery order): $1,062,609, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Exercised Option 2.. https://www.usaspending.gov/award/CONT_AWD_70Z02323F73100005_7008_47QRAD20D8303_4732/ - 70B06C23F00001262 (delivery order): $428,374, Mission Support Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B06C23F00001262_7014_47QRAD20D1042_4732/ - 70Z02321FPGC00100 (delivery order): $180,879, HQ Contract Operations (CG-912)(000. The Purpose of This Labor Hour Task Order to Is to Obtain Acquisition Support for Logistics, Configuration Management, and Technical Support Services to Support the United States Coast Guard. https://www.usaspending.gov/award/CONT_AWD_70Z02321FPGC00100_7008_47QRAD20D1042_4732/ - FA251821F0018 (delivery order): $169,233, FA2518 Ussf Spoc/Saio. Patriot Excalibur (Pex) Is the Current System of Record for the United State Space Force (Ussf) Combat Mission Ready (Cmr) Training. IT Is the Sole Electronic Means to Document Training and Evaluations. IT Is Also the Ussf Provided Means to Deliver I. https://www.usaspending.gov/award/CONT_AWD_FA251821F0018_9700_47QRAD20D8134_4732/ - 70Z02322F74100007 (delivery order): $162,421, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is To: Exercise Option 3, Descope the Loe, Reduce Funding from Option 3, Remove Unused Funds from the Base and Option Periods 1 & 2; and Delete Option 4 in Its Entirety. Pop: 30 Sep 2025 - 29 Sep 2026.. https://www.usaspending.gov/award/CONT_AWD_70Z02322F74100007_7008_47QRAD20D8134_4732/ - 70Z03820FE0000060 (delivery order): $61,689, Aviation Logistics Center (Alc). De-Obligate Funds for Previous Option Periods. https://www.usaspending.gov/award/CONT_AWD_70Z03820FE0000060_7008_47QRAD20D1042_4732/ - 47QREB21D0025: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_47QREB21D0025_4732/ - HT001122D0015: $0, Army Med Res Acq Activity. Omnibus IV Indefinite Delivery Indefinite Quantity Contract for Military Medical Research and Development Services. https://www.usaspending.gov/award/CONT_IDV_HT001122D0015_9700/ - 47QFNA20F0096 (delivery order): -$914,007, GSA FAS Aas Region 1. Migrated ID01200014 USAF NC3 Advisory and Assistance Services. https://www.usaspending.gov/award/CONT_AWD_47QFNA20F0096_4732_47QRAD20D1042_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/credence-dynamo-solutions-llc-vh4rgbbmump1.