Vendor, Honolulu, HI
Dynamic Planning & Response LLC
UEI S1SWK7E3VPA3, CAGE 6JGV9
31 awards and $7,008,488 obligated between January 1, 2024 and July 1, 2026, 10% under full and open competition, against 135.6 offers on average where reported.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Temporary Help ServicesNAICS 561320 | $2,859,351 |
| Facilities Support ServicesNAICS 561210 | $1,577,084 |
| Engineering ServicesNAICS 541330 | $1,016,784 |
| Office Administrative ServicesNAICS 561110 | $713,027 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $512,545 |
| Human Resources Consulting ServicesNAICS 541612 | $156,396 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $90,511 |
| Other Accounting ServicesNAICS 541219 | $82,790 |
| Computer Systems Design ServicesNAICS 541512 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 17 |
| Competed Under SAP | 4 |
| Not Available for Competition | 3 |
| Full and Open Competition After Exclusion of Sources | 3 |
| 8(A) Sole Source | 10 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 2 |
| 8A Competed | 2 |
| Delivery Order | 14 |
| Purchase Order | 6 |
| Definitive Contract | 3 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0060423P4106Purchase Order, August 27, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Nioch Mission Support Services OY1NAICS 561320, PSC R499 | $1,299,312 |
| 36C26126N0104Delivery Order, October 1, 2025, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | IDIQ 36C26123D0004 36C26126N0104 Ordering Period: 3 Period of Performance 10/01/2025-09/30/2026NAICS 561320, PSC Q999 | $1,137,760 |
| 36C26125N0047Delivery Order, October 1, 2024, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Ordering Period 3, Period of Performance 10/01/2024-09/30/2025NAICS 561320, PSC Q999 | $626,602 |
| 15UC0C25F00002002Delivery Order, September 2, 2025, Not Available for Competition | Federal Prison Industries, INCFederal Prison Industries / Unicor | Support Services to Perform Real Property Ownership and Base Operations and Support (Basops) Services.NAICS 541330, PSC R425 | $520,856 |
| N0060423P4045Purchase Order, March 11, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Functional Planning Support ServicesNAICS 541611, PSC R799 | $512,545 |
| 15UC0C24F00001952Delivery Order, July 29, 2024, Not Available for Competition | Federal Prison Industries, INCFederal Prison Industries / Unicor | Engineer Tech Fort Shafter Flats Afos Samoa Afos Saipan Afos Afos TravelNAICS 541330, PSC R425 | $495,928 |
| W912CN24F0405Delivery Order, August 24, 2024, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Tactical Vehicle Washrack Oy 1 FundedNAICS 561210, PSC M1AZ | $460,956 |
| N0060422P4123Purchase Order, September 19, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Administrative Services OY2NAICS 561110, PSC R699 | $444,346 |
| W912CN25FA248Delivery Order, August 27, 2025, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | SVC - Tactical Vehicle Wash Rack Operations for Sep 2025 - Feb 2026NAICS 561210, PSC M1AZ | $414,332 |
| W912CN26FA094Delivery Order, February 19, 2026, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | SVC - Tactical Vehicle Wash Rack Operations for 01 Mar 2026 - 31 July 2026NAICS 561210, PSC M1AZ | $340,646 |
| W912CN25FA016Delivery Order, April 3, 2025, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Manage and Operate Vehicle Wash Facilities Provide Operational Vehicle Wash Facilities to Support Hawaii Army Mission and Readiness.NAICS 561210, PSC M1AZ | $333,576 |
| N0060424FD034Delivery Order, September 30, 2024, Not Competed Under SAP | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Religious Education ServicesNAICS 561320, PSC R499 | $250,526 |
| N0060425FD042Delivery Order, September 30, 2025, Not Competed Under SAP | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | IDIQ N0060422D4003 Option Year 4 of Religious Ministry ServicesNAICS 561320, PSC R499 | $250,526 |
| FA489023C0023Definitive Contract, March 28, 2024, Not Competed Under SAP, 1 offers | FA4890 HQ ACC AmicDepartment of the Air Force | Jiatf-W Admin Support Services SBA Requirement Number: IV1686178281NNAICS 561110, PSC R699 | $249,654 |
| N0060421P4120Purchase Order, September 23, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Eeo Specialist Services OY3NAICS 541612, PSC R431 | $156,396 |
| W912CN22C0004Definitive Contract, January 4, 2024, Not Available for Competition, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | FSC J073 Food Prep. Equip. Maintenance Exercise 2ND OptionNAICS 811310, PSC J073 | $90,511 |
| M0031819P0041Purchase Order, January 30, 2024, Not Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | Financial Analysis and Supply SupportNAICS 541219, PSC R703 | $82,790 |
| 36C26123D0004January 4, 2024, Competed Under SAP, 18 offers | 261-Network Contract Office 21Department of Veterans Affairs | Update to Wage Determination, Pharmacy Technicians 10 FteNAICS 561320, PSC Q999 | $46,090 |
| W912CN25FA167Delivery Order, August 1, 2025, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Operation of Tactical Vehicle Wash Facility - Task Order for Clin 1005 Indian Incentive PaymentNAICS 561210, PSC M1AZ | $25,075 |
| W81K0221P0068Purchase Order, March 11, 2024, Not Competed Under SAP, 1 offers | W40M Mrco PacificDepartment of the Army | Work Order Clerk (General Clerk Ii), Tamc, Hi Add Hours to Options II-IVNAICS 561110, PSC R699 | $19,027 |
| 47QRCA25DV109April 16, 2025, Full and Open Competition After Exclusion of Sources, 579 offers | Gsa/Fas/Pshc/Oasis PlusFederal Acquisition Service | One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac)NAICS 561210, PSC R499 | $2,500 |
| 75P00118C00030Definitive Contract, May 30, 2025, Not Competed, 1 offers | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | Acf Ohsepr Repatriation Staffing and Technical Support ContractNAICS 541611, PSC G099 | $0 |
| N0017821F9047Delivery Order, January 1, 2024, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Seaport NXG Minimum Obligation Task OrderNAICS 541330, PSC R499 | $0 |
| W912CN23F0511Delivery Order, April 16, 2024, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Manage & Operate Vehicle Wash FacilitiesNAICS 561210, PSC M1AZ | $0 |
| 47QREB21D0026January 2, 2024, Full and Open Competition After Exclusion of Sources, 78 offers | Gsa/Fas/Pshc/HcatsFederal Acquisition Service | Human Capital and Training SolutionsNAICS 541612, PSC R431 | $0 |
| 47QTCB21D0256January 4, 2024, Full and Open Competition After Exclusion of Sources, 999 offers | Gsa/Fas Itc Office of Acquisition Operations, Interagency ContractsFederal Acquisition Service | Address Change.NAICS 541512, PSC DA01 | $0 |
| 693KA922A00164August 23, 2024 | 693KA9 Contracting for ServicesFederal Aviation Administration | Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of PerformanceNAICS 541611, PSC R499 | $0 |
| N0017821D9047January 4, 2024, Full and Open Competition, 620 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| N0060422D4003September 17, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Religious Education ServicesNAICS 561320, PSC R499 | $0 |
| W912CN23D0021June 27, 2024, Not Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Manage & Operate Vehicle Wash Facilities - Option Year 1NAICS 561210, PSC M1AZ | $0 |
| 36C26124N0107Delivery Order, January 5, 2024, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Wage Determination Price Adjustment in Accordance with FAR 52.222-43 Labor Standards-Price Adjustment.NAICS 561320, PSC Q999 | -$751,465 |
- Places of performance
- HawaiiCaliforniaDistrict of Columbia
- Product and service codes
- R499 Other Professional ServicesM1AZ Operation Of Other Administrative Facilities And Service BuildingsQ999 Other Medical ServicesR425 Engineering and Technical ServicesR699 Other Administrative Support ServicesR799 Other Management Support Services
- Transactions
- 92 across 31 awards