# Dynamic Integrated Services, LLC

Canonical: https://abierto.us/vendors/dynamic-integrated-services-llc-lulhx8rk9jc8

- UEI: LULHX8RK9JC8
- CAGE: 6B4P8
- Location: Pensacola, FL
- Awards in window: 23 (87 transactions), $4,930,001 obligated, January 15, 2025 to August 25, 2026

## Awarding agencies

- Department of Veterans Affairs: 15 awards, $5,435,875
- Department of the Navy: 2 awards, $38,686
- Social Security Administration: 1 awards, $0
- Federal Acquisition Service: 3 awards, $0
- Office of the Assistant Secretary for Administration and Management: 1 awards, -$13,633
- Department of Energy: 1 awards, -$530,927

## Industries

- 541611 Administrative Management and General Management Consulting Services: $4,936,012
- 541330 Engineering Services: $0
- 541612 Human Resources Consulting Services: $0
- 541820 Public Relations Agencies: -$6,011

## Competition

- Full and Open Competition: 12 awards
- Full and Open Competition After Exclusion of Sources: 8 awards
- Not Available for Competition: 2 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 36C10X25N0266 (delivery order): $2,827,281, Sac Frederick. Million Veteran Program Veteran & Stakeholder Engagement Services. https://www.usaspending.gov/award/CONT_AWD_36C10X25N0266_3600_36C10X23D0015_3600/
- 36C10X24N0194 (delivery order): $1,669,136, Sac Frederick. Commercial Professional Services Strategic Communication Plan Topr 0153 | Notice of Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_36C10X24N0194_3600_36C10X23D0015_3600/
- 36C10D24F0070 (delivery order): $1,635,701, Veterans Benefits Admin. Termination for Convenience - Strategic Communication & Change Management Services - Reinstated. https://www.usaspending.gov/award/CONT_AWD_36C10D24F0070_3600_47QRAA18D007Y_4732/
- 36C10X24N0201 (delivery order): $1,577,766, Sac Frederick. VHA National Center for Posttraumatic Stress Disorder (Ncptsd) Outreach and Marketing: Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_36C10X24N0201_3600_36C10X23D0015_3600/
- 36C26125F0505 (delivery order): $79,996, 261-Network Contract Office 21. Cpivh Brand Management. https://www.usaspending.gov/award/CONT_AWD_36C26125F0505_3600_47QRAA18D007Y_4732/
- N6600122F0914 (delivery order): $38,686, NIWC Pacific. Option Year 2 Graphic Design Labor. https://www.usaspending.gov/award/CONT_AWD_N6600122F0914_9700_47QRAA18D007Y_4732/
- 36C24521F0046 (delivery order): $10,995, 245-Network Contract Office 5. Modification to Deobligate Excess Funds from the Option Period 3 Obligation.. https://www.usaspending.gov/award/CONT_AWD_36C24521F0046_3600_47QRAA18D007Y_4732/
- 36C26123F0486 (delivery order): $0, 261-Network Contract Office 21. Women'S Clinic Equity Boost San Francisco VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C26123F0486_3600_47QRAA18D007Y_4732/
- 28321324A00040014: $0, SSA Ofc of Acquisition Grants. Strategic IT Advisory (Sita) Support - Contractor Services to Provide Expert Advice, Assistance, and Guidance in Support of Ssa'S Mission Critical Goals and Objectives, Especially Those Activities Related to the Continued and Expanded Use of IT. https://www.usaspending.gov/award/CONT_IDV_28321324A00040014_2800/
- 36C10X23D0015: $0, Sac Frederick. Update Government Pocs and Incorporate Vaar Clause 852.222-71 (Eo 13899). https://www.usaspending.gov/award/CONT_IDV_36C10X23D0015_3600/
- 47QRAA18D007Y: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D007Y_4732/
- 47QRCA24DV281: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV281_4732/
- 47QRCA25DS185: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS185_4732/
- N0017821D9046: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9046_9700/
- 36C10X23N0190 (delivery order): -$2,500, Sac Frederick. Vector Program. https://www.usaspending.gov/award/CONT_AWD_36C10X23N0190_3600_36C10X23D0015_3600/
- 36C10X24P0039 (purchase order): -$6,011, Sac Frederick. The Purpose of This Requirement Is to Develop and Carry Out a Dynamic Strategic Communication Plan That Involves Multi Pronged Approach That Shall Require Design and Content Updates for MVPS Website.. https://www.usaspending.gov/award/CONT_AWD_36C10X24P0039_3600_-NONE-_-NONE-/
- 1605C224F00007 (delivery order): -$13,633, Dol - Cas Division 2 Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $13,632.82 from Contract Number 1605C2-24-F-00007.. https://www.usaspending.gov/award/CONT_AWD_1605C224F00007_1605_47QRAA18D007Y_4732/
- 36C10X20C0065 (definitive contract): -$95,286, Sac Frederick. The Purpose of This Modification Is to Correct OY1 Obligation in System to Actual Contract Commitment.. https://www.usaspending.gov/award/CONT_AWD_36C10X20C0065_3600_-NONE-_-NONE-/
- 36C10X24N0236 (delivery order): -$336,535, Sac Frederick. Notice of Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_36C10X24N0236_3600_36C10X23D0015_3600/
- 36C10X23F0095 (delivery order): -$409,851, Sac Frederick. De-Obligate the Outstanding Amount of $409,851.25. https://www.usaspending.gov/award/CONT_AWD_36C10X23F0095_3600_47QRAA18D007Y_4732/
- 89303024FIG400025 (delivery order): -$530,927, Headquarters Procurement Services. This Task Order Is to Obtain Strategy, Policy, and Assessment Services. P00003: the Purpose of This Modification Is to Add and Remove Key Personnel to Delivery/Task Order 89303024FIG400025 Under Clause Doe-H-2070 Key Personnel (Oct 2014).. https://www.usaspending.gov/award/CONT_AWD_89303024FIG400025_8900_47QRAA18D007Y_4732/
- 36C10X24P0111 (purchase order): -$609,998, Sac Frederick. Office of Mental Health and Suicide Prevention (Omhspjoint VA / DOD Transitioning Service Member Outreach and Evaluation. https://www.usaspending.gov/award/CONT_AWD_36C10X24P0111_3600_-NONE-_-NONE-/
- 36C10D22F0019 (delivery order): -$904,818, Veterans Benefits Admin. Lgy Staffing Support Services - Termination for Convenience - Eo: Radical Transparency About Wasteful Spending. https://www.usaspending.gov/award/CONT_AWD_36C10D22F0019_3600_47QRAA18D007Y_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dynamic-integrated-services-llc-lulhx8rk9jc8.