# Dynamic Planning & Response LLC Canonical: https://abierto.us/vendors/dynamic-planning-and-response-llc-s1swk7e3vpa3 - UEI: S1SWK7E3VPA3 - CAGE: 6JGV9 - Location: Honolulu, HI - Awards in window: 31 (92 transactions), $7,008,488 obligated, January 1, 2024 to July 1, 2026 ## Awarding agencies - Department of the Navy: 10 awards, $2,996,440 - Department of the Army: 9 awards, $1,684,122 - Department of Veterans Affairs: 4 awards, $1,058,987 - Federal Prison Industries / Unicor: 2 awards, $1,016,784 - Department of the Air Force: 1 awards, $249,654 - Federal Acquisition Service: 3 awards, $2,500 - Federal Aviation Administration: 1 awards, $0 - Office of the Assistant Secretary for Administration: 1 awards, $0 ## Industries - 561320 Temporary Help Services: $2,859,351 - 561210 Facilities Support Services: $1,577,084 - 541330 Engineering Services: $1,016,784 - 561110 Office Administrative Services: $713,027 - 541611 Administrative Management and General Management Consulting Services: $512,545 - 541612 Human Resources Consulting Services: $156,396 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $90,511 - 541219 Other Accounting Services: $82,790 - 541512 Computer Systems Design Services: $0 ## Competition - Not Competed Under SAP: 17 awards - Competed Under SAP: 4 awards - Not Available for Competition: 3 awards - Full and Open Competition After Exclusion of Sources: 3 awards - Full and Open Competition: 2 awards - Not Competed: 1 awards ## Largest awards - N0060423P4106 (purchase order): $1,299,312, NAVSUP FLT Log CTR Pearl Harbor. Nioch Mission Support Services OY1. https://www.usaspending.gov/award/CONT_AWD_N0060423P4106_9700_-NONE-_-NONE-/ - 36C26126N0104 (delivery order): $1,137,760, 261-Network Contract Office 21. IDIQ 36C26123D0004 36C26126N0104 Ordering Period: 3 Period of Performance 10/01/2025-09/30/2026. https://www.usaspending.gov/award/CONT_AWD_36C26126N0104_3600_36C26123D0004_3600/ - 36C26125N0047 (delivery order): $626,602, 261-Network Contract Office 21. Ordering Period 3, Period of Performance 10/01/2024-09/30/2025. https://www.usaspending.gov/award/CONT_AWD_36C26125N0047_3600_36C26123D0004_3600/ - 15UC0C25F00002002 (delivery order): $520,856, Federal Prison Industries, INC. Support Services to Perform Real Property Ownership and Base Operations and Support (Basops) Services.. https://www.usaspending.gov/award/CONT_AWD_15UC0C25F00002002_1542_15UC0C21D00002055_1542/ - N0060423P4045 (purchase order): $512,545, NAVSUP FLT Log CTR Pearl Harbor. Functional Planning Support Services. https://www.usaspending.gov/award/CONT_AWD_N0060423P4045_9700_-NONE-_-NONE-/ - 15UC0C24F00001952 (delivery order): $495,928, Federal Prison Industries, INC. Engineer Tech Fort Shafter Flats Afos Samoa Afos Saipan Afos Afos Travel. https://www.usaspending.gov/award/CONT_AWD_15UC0C24F00001952_1542_15UC0C21D00002055_1542/ - W912CN24F0405 (delivery order): $460,956, 0413 Aq HQ RCO-HI. Tactical Vehicle Washrack Oy 1 Funded. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0405_9700_W912CN23D0021_9700/ - N0060422P4123 (purchase order): $444,346, NAVSUP FLT Log CTR Pearl Harbor. Administrative Services OY2. https://www.usaspending.gov/award/CONT_AWD_N0060422P4123_9700_-NONE-_-NONE-/ - W912CN25FA248 (delivery order): $414,332, 0413 Aq HQ RCO-HI. SVC - Tactical Vehicle Wash Rack Operations for Sep 2025 - Feb 2026. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA248_9700_W912CN23D0021_9700/ - W912CN26FA094 (delivery order): $340,646, 0413 Aq HQ RCO-HI. SVC - Tactical Vehicle Wash Rack Operations for 01 Mar 2026 - 31 July 2026. https://www.usaspending.gov/award/CONT_AWD_W912CN26FA094_9700_W912CN23D0021_9700/ - W912CN25FA016 (delivery order): $333,576, 0413 Aq HQ RCO-HI. Manage and Operate Vehicle Wash Facilities Provide Operational Vehicle Wash Facilities to Support Hawaii Army Mission and Readiness.. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA016_9700_W912CN23D0021_9700/ - N0060424FD034 (delivery order): $250,526, NAVSUP FLT Log CTR Pearl Harbor. Religious Education Services. https://www.usaspending.gov/award/CONT_AWD_N0060424FD034_9700_N0060422D4003_9700/ - N0060425FD042 (delivery order): $250,526, NAVSUP FLT Log CTR Pearl Harbor. IDIQ N0060422D4003 Option Year 4 of Religious Ministry Services. https://www.usaspending.gov/award/CONT_AWD_N0060425FD042_9700_N0060422D4003_9700/ - FA489023C0023 (definitive contract): $249,654, FA4890 HQ ACC Amic. Jiatf-W Admin Support Services SBA Requirement Number: IV1686178281N. https://www.usaspending.gov/award/CONT_AWD_FA489023C0023_9700_-NONE-_-NONE-/ - N0060421P4120 (purchase order): $156,396, NAVSUP FLT Log CTR Pearl Harbor. Eeo Specialist Services OY3. https://www.usaspending.gov/award/CONT_AWD_N0060421P4120_9700_-NONE-_-NONE-/ - W912CN22C0004 (definitive contract): $90,511, 0413 Aq HQ RCO-HI. FSC J073 Food Prep. Equip. Maintenance Exercise 2ND Option. https://www.usaspending.gov/award/CONT_AWD_W912CN22C0004_9700_-NONE-_-NONE-/ - M0031819P0041 (purchase order): $82,790, Commanding Officer. Financial Analysis and Supply Support. https://www.usaspending.gov/award/CONT_AWD_M0031819P0041_9700_-NONE-_-NONE-/ - 36C26123D0004: $46,090, 261-Network Contract Office 21. Update to Wage Determination, Pharmacy Technicians 10 Fte. https://www.usaspending.gov/award/CONT_IDV_36C26123D0004_3600/ - W912CN25FA167 (delivery order): $25,075, 0413 Aq HQ RCO-HI. Operation of Tactical Vehicle Wash Facility - Task Order for Clin 1005 Indian Incentive Payment. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA167_9700_W912CN23D0021_9700/ - W81K0221P0068 (purchase order): $19,027, W40M Mrco Pacific. Work Order Clerk (General Clerk Ii), Tamc, Hi Add Hours to Options II-IV. https://www.usaspending.gov/award/CONT_AWD_W81K0221P0068_9700_-NONE-_-NONE-/ - 47QRCA25DV109: $2,500, 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_47QRCA25DV109_4732/ - 75P00118C00030 (definitive contract): $0, Program Support Center Acq MGMT SVC. Acf Ohsepr Repatriation Staffing and Technical Support Contract. https://www.usaspending.gov/award/CONT_AWD_75P00118C00030_7570_-NONE-_-NONE-/ - N0017821F9047 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9047_9700_N0017821D9047_9700/ - W912CN23F0511 (delivery order): $0, 0413 Aq HQ RCO-HI. Manage & Operate Vehicle Wash Facilities. https://www.usaspending.gov/award/CONT_AWD_W912CN23F0511_9700_W912CN23D0021_9700/ - 47QREB21D0026: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_47QREB21D0026_4732/ - 47QTCB21D0256: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Address Change.. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0256_4732/ - 693KA922A00164: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00164_6920/ - N0017821D9047: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9047_9700/ - N0060422D4003: $0, NAVSUP FLT Log CTR Pearl Harbor. Religious Education Services. https://www.usaspending.gov/award/CONT_IDV_N0060422D4003_9700/ - W912CN23D0021: $0, 0413 Aq HQ RCO-HI. Manage & Operate Vehicle Wash Facilities - Option Year 1. https://www.usaspending.gov/award/CONT_IDV_W912CN23D0021_9700/ - 36C26124N0107 (delivery order): -$751,465, 261-Network Contract Office 21. Wage Determination Price Adjustment in Accordance with FAR 52.222-43 Labor Standards-Price Adjustment.. https://www.usaspending.gov/award/CONT_AWD_36C26124N0107_3600_36C26123D0004_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dynamic-planning-and-response-llc-s1swk7e3vpa3.