# Dynamic Facility Designs, LLC

Canonical: https://abierto.us/vendors/dynamic-facility-designs-llc-x4gghrv6y2f4

- UEI: X4GGHRV6Y2F4
- CAGE: 4SYV7
- Location: Arlington, VA
- Awards in window: 34 (79 transactions), $2,992,653 obligated, January 8, 2025 to September 1, 2026

## Awarding agencies

- Department of Education: 3 awards, $1,469,646
- Office of Procurement Operations: 11 awards, $787,791
- U.S. Citizenship and Immigration Services: 8 awards, $614,585
- Washington Headquarters Services: 1 awards, $46,279
- Office of the Chief Financial Officer: 1 awards, $36,941
- Office of the Inspector General: 1 awards, $18,090
- Forest Service: 3 awards, $10,815
- Rural Housing Service: 2 awards, $10,000
- U.S. Coast Guard: 1 awards, $6,957
- Federal Acquisition Service: 1 awards, $0
- Public Buildings Service: 1 awards, $0
- Departmental Offices: 1 awards, -$8,451

## Industries

- 541410 Interior Design Services: $2,740,709
- 561990 All Other Support Services: $205,003
- 561910 Packaging and Labeling Services: $36,941
- 484210 Used Household and Office Goods Moving: $10,000

## Competition

- Full and Open Competition: 27 awards
- Not Available for Competition: 4 awards
- Not Competed Under SAP: 3 awards

## Largest awards

- 91990023F0356 (bpa call): $1,455,047, Contracts and Acquistions Managemen. De-Obligation Mod to Align with the Radical Transparency About Wasteful Spending (Rtws) Initiative and the Administration'S Focus on Responsible Stewardship of Taxpayer Resources.. https://www.usaspending.gov/award/CONT_AWD_91990023F0356_9100_91990023A0009_9100/
- 70SBUR26F00000098 (bpa call): $391,781, Uscis Contracting Office. Property Management and Logistical Support Services (Pmlss) Contract Pop March 27, 2026 - December 31, 2026. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000098_7003_70SBUR26A00000001_7003/
- 70RDA125FC0000067 (bpa call): $376,180, Departmental Operations Acquisitions Division I. Internal Tracking 25-5400-P-A9 NCR Wide Move Management Services Fy25-Fy26. https://www.usaspending.gov/award/CONT_AWD_70RDA125FC0000067_7001_70RDAD21A00000017_7001/
- 70RDA125FC0000082 (bpa call): $233,923, Departmental Operations Acquisitions Division I. New BPA Call for Routine Move Services Fy25-Fy26 - NCR Wide - Fund OY4. https://www.usaspending.gov/award/CONT_AWD_70RDA125FC0000082_7001_70RDAD21A00000017_7001/
- 70SBUR25F00000004 (delivery order): $212,971, Uscis Contracting Office. PMLSS Contract Option Year 5. Pop Extension 10/28/2024 - 12/27/2025. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000004_7003_70SBUR21D00000001_7003/
- 70RDA125FC0000074 (bpa call): $99,902, Departmental Operations Acquisitions Division I. BPA-CALL Against BPA 70rdad21a00000017 NCR Routine Move Services (FY25). https://www.usaspending.gov/award/CONT_AWD_70RDA125FC0000074_7001_70RDAD21A00000017_7001/
- 70RFP325FRE300016 (delivery order): $71,610, FPS East CCG Div 3 Acq Div. FPS Has a Requirement for Contractor Support with Decommissioning of GSA Leased Space - 2 Mass Ave, Ne, Washington, DC 20002, Move-Relocation Services, Removal of Security and Information Technology Infrastructure, and Other Specialized Tasks Describ. https://www.usaspending.gov/award/CONT_AWD_70RFP325FRE300016_7001_47QSMA19D08NW_4732/
- HQ003425FE413 (delivery order): $46,279, Washington Headquarters Services. Provide Disassembly, Removal, and Disposal Support Services of All Office Furniture from Polk Building at 2521 S. Clark St., Arlington, VA 22202.. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE413_9700_47QSMA19D08NW_4732/
- 70RDA124FC0000054 (bpa call): $44,016, Departmental Operations Acquisitions Division I. Routine Move Services (Administrative Change). https://www.usaspending.gov/award/CONT_AWD_70RDA124FC0000054_7001_70RDAD21A00000017_7001/
- 12314425P0077 (purchase order): $36,941, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. The Purpose of This Purchase Order Is to Pay for the Unauthorized Commitment of Removing IT Property Form the South Building.. https://www.usaspending.gov/award/CONT_AWD_12314425P0077_1205_-NONE-_-NONE-/
- 123J1926F0039 (delivery order): $18,090, USDA Oig Resource MGMT Division. Dismantling and Reinstallation of Workstations in Washington, D.C.. https://www.usaspending.gov/award/CONT_AWD_123J1926F0039_1204_47QSMA19D08NW_4732/
- 70RDA125FC0000048 (bpa call): $14,873, Departmental Operations Acquisitions Division I. Internal Tracking #: 25-5411-P-I&A Description: I&a Routine Move Services Fy25-Fy26. https://www.usaspending.gov/award/CONT_AWD_70RDA125FC0000048_7001_70RDAD21A00000017_7001/
- 91996025F0012 (bpa call): $14,598, Office of Finance and Operations. Move Chairs from DC to Atlanta Regional Office. https://www.usaspending.gov/award/CONT_AWD_91996025F0012_9100_91990023A0009_9100/
- 70SBUR26F00000017 (delivery order): $13,794, Uscis Contracting Office. Procurement for Relocation Services of 190 Office Chairs from Uscis Verification Operations Center, to Uscis New York District Office.. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000017_7003_47QSMA19D08NW_4732/
- 70SBUR25F00000070 (delivery order): $12,887, Uscis Contracting Office. Relocate Task Chairs from Atlanta to Hq. the Requirement Is to Procure Relocation Support Services in Accordance with the Terms and Conditions of PMLSS IDIQ 70sbur21d00000001. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000070_7003_70SBUR21D00000001_7003/
- 12C0BZ25F0006 (delivery order): $10,000, Usda/Rd/Contract Operations Branch. The Contractor Shall Provide All Labor, Tools, Equipment, and Materials Necessary To: Disassemble Existing Furniture; Securely Pack and Label of Components to Prevent Package (If Applicable); Transport Furniture to New Office Location as Directed; Re. https://www.usaspending.gov/award/CONT_AWD_12C0BZ25F0006_12E3_12C0BZ22D0001_12E3/
- 127EAY26F0007 (delivery order): $8,280, Usda-Fs, Csa Southwest 1. Provide All Necessary Labor, Material and Equipment to Remove and Dispose Of, to an OFF-SITE Location. to Include, But Not Limited to All Excess Property, Including, Systems Furniture, File Cabinets, Equipment, Furniture, Desk Top Equipment, Flat SC. https://www.usaspending.gov/award/CONT_AWD_127EAY26F0007_12C2_47QSMA19D08NW_4732/
- 70Z0G326FCPDV0001 (delivery order): $6,957, C5I Division 2 Kearneysville. This Procurement Is to Acquire Services to Dismantle, Remove, and Disposal of a Remstar Vertical File Cabinet Located at C5I Alexandria, Va.. https://www.usaspending.gov/award/CONT_AWD_70Z0G326FCPDV0001_7008_47QSMA19D08NW_4732/
- 70SBUR26F00000277 (bpa call): $4,007, Uscis Contracting Office. Request for Disposal of Furniture & Equipment to Exclude Electronic Waste at Uscis, Washington District Office, 2675 Prosperity Avenue, Fairfax, Va, 22031.. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000277_7003_70SBUR26A00000001_7003/
- 12318726F0050 (delivery order): $4,000, USDA Forest Service. Yates-Remove & Dispose of Excess Property (Broken Furniture and Misc Items) - Promenade Triple Nickles Rm. & 2ND FL Leopold Room, Promenade Level. https://www.usaspending.gov/award/CONT_AWD_12318726F0050_12C2_47QSMA19D08NW_4732/
- 70RDA124FC0000052 (bpa call): $0, Departmental Operations Acquisitions Division I. CISA HQ Routine Move Services FY24 FY25. https://www.usaspending.gov/award/CONT_AWD_70RDA124FC0000052_7001_70RDAD21A00000017_7001/
- 70RDA124FC0000058 (bpa call): $0, Departmental Operations Acquisitions Division I. I&a Routine Move Services for Fy24-Fy25_cor_acor Change. https://www.usaspending.gov/award/CONT_AWD_70RDA124FC0000058_7001_70RDAD21A00000017_7001/
- 70SBUR23F00000003 (delivery order): $0, Uscis Contracting Office. Property Management and Logistical Support Services (Pmlss) and Moving and Relocation Services: Closeout. https://www.usaspending.gov/award/CONT_AWD_70SBUR23F00000003_7003_70SBUR21D00000001_7003/
- 12C0BZ22D0001: $0, Usda/Rd/Contract Operations Branch. The Purpose of This Modification Is To: 1. Exercise Ordering Period 2 on 12c0bz22d0001 with a Period of Performance of 9/20/2024 Through 9/19/2025. 2. All Other Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_IDV_12C0BZ22D0001_12E3/
- 47PM0025A0007: $0, PBS R11 Construction Services Divsion. Multiple Award Blanket Purchase Agreement for Moving Services for Dc, Md, and Va. Period of Performance: 6/17/2025 to 6/16/2030. https://www.usaspending.gov/award/CONT_IDV_47PM0025A0007_4740/
- 47QSMA19D08NW: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA19D08NW_4732/
- 70RDAD21A00000017: $0, Departmental Operations Acquisition Division I. Routine Move Services BPA 70rdad21a00000017. https://www.usaspending.gov/award/CONT_IDV_70RDAD21A00000017_7001/
- 70SBUR26A00000001: $0, Uscis Contracting Office. Property Management Logistical Support Services (Pmlss) and Moving Relocation Services. https://www.usaspending.gov/award/CONT_IDV_70SBUR26A00000001_7003/
- 91990023A0009: $0, Contracts and Acquistions Managemen. Move Services BPA * Exercise Option*. https://www.usaspending.gov/award/CONT_IDV_91990023A0009_9100/
- 70RDAD23FC0000040 (bpa call): -$270, Departmental Operations Acquisition Division I. Closeout. https://www.usaspending.gov/award/CONT_AWD_70RDAD23FC0000040_7001_70RDAD21A00000017_7001/
- 12318724F0146 (bpa call): -$1,465, USDA Forest Service. Modification P00004 to Deob and Closeout Expired Contract Forest Service (Fs) Is Terminating Their Lease at the One Thomas Circle Building (1TC) and Moving International Programs (Ip) from 1TC to the Sydney Yates Building (Yates). Dynamic Facility D. https://www.usaspending.gov/award/CONT_AWD_12318724F0146_12C2_12314419A0035_1205/
- 140D0423F0770 (delivery order): -$8,451, Ibc Acq SVCS Directorate. De-Obligate Excess Funds. https://www.usaspending.gov/award/CONT_AWD_140D0423F0770_1406_47QSMA19D08NW_4732/
- 70SBUR22F00000082 (delivery order): -$20,855, Uscis Contracting Office. De-Obligation of Excess Funds to Prepare for Closeout for Services to Dismantle and Move Office Furniture at the Potomac Service Center (Psc).. https://www.usaspending.gov/award/CONT_AWD_70SBUR22F00000082_7003_70SBUR21D00000001_7003/
- 70RDA124FC0000072 (bpa call): -$52,442, Departmental Operations Acquisitions Division I. BPA-CALL Against BPA 70rdad21a00000017 NCR Routine Move Services (FY24). https://www.usaspending.gov/award/CONT_AWD_70RDA124FC0000072_7001_70RDAD21A00000017_7001/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dynamic-facility-designs-llc-x4gghrv6y2f4.