# Dynamic Systems Technology, Inc.

Canonical: https://abierto.us/vendors/dynamic-systems-technology-inc-l9a4b33lxr15

- UEI: L9A4B33LXR15
- CAGE: 1RPL7
- Location: Fairfax, VA
- Awards in window: 19 (97 transactions), $37,136,979 obligated, January 1, 2024 to July 23, 2026

## Awarding agencies

- Department of the Army: 12 awards, $37,496,538
- Federal Acquisition Service: 2 awards, $2,500
- Department of the Navy: 2 awards, $0
- National Institutes of Health: 3 awards, -$362,060

## Industries

- 541612 Human Resources Consulting Services: $29,145,753
- 541618 Other Management Consulting Services: $6,952,456
- 624110 Child and Youth Services: $1,398,330
- 541690 Other Scientific and Technical Consulting Services: $2,500
- 541330 Engineering Services: $0
- 561110 Office Administrative Services: -$280
- 541512 Computer Systems Design Services: -$529
- 541511 Custom Computer Programming Services: -$361,251

## Competition

- Full and Open Competition: 14 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Competed Under SAP: 2 awards

## Solicitations won

- MPD & TC SUPPORT in USFK (W91QVN25CA001), $16,691,442. https://abierto.us/opportunities/w91qvn25ca001
- MPD Bridge Contract (W91QVN24P0030), $2,796,985. https://abierto.us/opportunities/w91qvn24p0030

## Largest awards

- W15QKN20F0528 (delivery order): $19,813,801, W6QK Acc-Ri-Picatinny. The Purpose of Modification P00012 to Contract W15qkn-19-D-0046 Task Order W15qkn-20-F-0528 Is to Exercise Option Period 4. https://www.usaspending.gov/award/CONT_AWD_W15QKN20F0528_9700_W15QKN19D0046_9700/
- W91QVN25CA001 (definitive contract): $7,459,068, 0411 Aq HQ Contract Aug. Military Human Resources (Mhr), Military Personnel Division (Mpd), Transition Center (Tc), Retirement Services Office (Rso) and Non- Personnel Services Delivery Redesign (Psdr) S1 Services for US Army Installations in the Republic of Korea.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25CA001_9700_-NONE-_-NONE-/
- W91QVN24P0030 (purchase order): $2,796,985, 0411 Aq HQ Contract Aug. MPD & TC Support. https://www.usaspending.gov/award/CONT_AWD_W91QVN24P0030_9700_-NONE-_-NONE-/
- W15QKN20F0713 (delivery order): $2,480,440, W6QK Acc-Ri-Picatinny. Phase Fund Option Period 3. https://www.usaspending.gov/award/CONT_AWD_W15QKN20F0713_9700_W15QKN19D0046_9700/
- W91QVN23P0051 (purchase order): $2,147,850, 0411 Aq HQ Contract Aug. MPD & TC Support. https://www.usaspending.gov/award/CONT_AWD_W91QVN23P0051_9700_-NONE-_-NONE-/
- W15QKN25F0422 (delivery order): $1,858,286, W6QK Acc-Ri-Picatinny. Award Army Community Service Fort Cavazos and Fort Bliss. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0422_9700_W15QKN19D0046_9700/
- W9133L18C0013 (definitive contract): $1,398,330, W39L USA NG Readiness Center. Child & Youth Program Services - Administrative Mod Correcting Clin 5001 Unit of Issue and Total Pricing.. https://www.usaspending.gov/award/CONT_AWD_W9133L18C0013_9700_-NONE-_-NONE-/
- W15QKN20F0605 (delivery order): $170,819, W6QK Acc-Ri-Picatinny. Sca Wage Determination Adjustment Option Period 1. https://www.usaspending.gov/award/CONT_AWD_W15QKN20F0605_9700_W15QKN19D0046_9700/
- 47QRCA25DU390: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU390_4732/
- N0017819F7545 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7545_9700_N0017819D7545_9700/
- 47QTCA22D00CJ: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA22D00CJ_4732/
- N0017819D7545: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7545_9700/
- W15QKN18D0129: $0, W6QK Acc-Ri-Picatinny. In Accordance with FAR 52.217-9 Option to Extend the Term of the Contract This Modification Will Serve to Exercise Option Period 2 with a Period of Performance of 4 Sep 2024 - 3 Sep 2025.. https://www.usaspending.gov/award/CONT_IDV_W15QKN18D0129_9700/
- W15QKN19D0046: $0, W6QK Acc-Ri-Picatinny. Exercise Option Period 2 Program Year 7. https://www.usaspending.gov/award/CONT_IDV_W15QKN19D0046_9700/
- HHSN26100001 (delivery order): -$280, NIH NCI. To De-Obligate Funds from FY2019 Expiring Lines in Accordance with NIH Oalm Communication. https://www.usaspending.gov/award/CONT_AWD_HHSN26100001_7529_HHSN263201500024I_7529/
- 75N98020F00671 (delivery order): -$529, National Institutes of Health Olao. Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_75N98020F00671_7529_GS35F0766M_4730/
- W91QVN20C0010 (definitive contract): -$122,428, 0411 Aq HQ Contract Aug. Area III - MPD & TC Support. https://www.usaspending.gov/award/CONT_AWD_W91QVN20C0010_9700_-NONE-_-NONE-/
- 75N98022F00302 (delivery order): -$361,251, National Institutes of Health Olao. Deobligate Funds from Line Item Dynamic Systems Technology, INC.:1169358 [22-003180]. https://www.usaspending.gov/award/CONT_AWD_75N98022F00302_7529_47QTCA22D00CJ_4732/
- W91QVN24C0001 (definitive contract): -$506,612, 0411 Aq HQ Contract Aug. Area I - MPD & TC Support. https://www.usaspending.gov/award/CONT_AWD_W91QVN24C0001_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dynamic-systems-technology-inc-l9a4b33lxr15.