# Dynamo Technologies, LLC

Canonical: https://abierto.us/vendors/dynamo-technologies-llc-p3djnpyu6ky3

- UEI: P3DJNPYU6KY3
- CAGE: 6GGB7
- Location: Vienna, VA
- Awards in window: 38 (124 transactions), $99,953,712 obligated, January 2, 2025 to September 3, 2026

## Awarding agencies

- Office of the Chief Financial Officer: 6 awards, $62,084,144
- Forest Service: 8 awards, $32,038,923
- Agricultural Research Service: 2 awards, $1,145,135
- Food and Nutrition Service: 1 awards, $1,068,160
- U.S. Coast Guard: 2 awards, $970,098
- U.S. Geological Survey: 4 awards, $675,699
- Department of State: 2 awards, $576,439
- Office of the Assistant Secretary for Administration: 1 awards, $532,290
- Department of the Army: 1 awards, $478,622
- Federal Bureau of Investigation: 2 awards, $476,312
- Missile Defense Agency: 2 awards, $500
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 2 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- Consumer Financial Protection Bureau: 3 awards, -$92,612

## Industries

- 541511 Custom Computer Programming Services: $97,395,762
- 541611 Administrative Management and General Management Consulting Services: $1,587,351
- 488190 Other Support Activities for Air Transportation: $988,543
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541330 Engineering Services: $0
- 541512 Computer Systems Design Services: $0
- 541690 Other Scientific and Technical Consulting Services: -$18,445

## Competition

- Full and Open Competition: 24 awards
- Not Available for Competition: 8 awards
- Not Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- DEVELOPMENT SERVICES FIELD DATA COL APP (140G0225F0257), $209,532. https://abierto.us/opportunities/140g0225f0257
- DEVELOPMENT SERVICES FIELD DATA COL APP (140G0225F0128), $499,932. https://abierto.us/opportunities/140g0225f0128

## Largest awards

- 12314422F0296 (bpa call): $49,997,018, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Modification P00007 Add Clin 1002 for Vulnerability Surge Support.. https://www.usaspending.gov/award/CONT_AWD_12314422F0296_1205_12760420A0008_12C2/
- 12314422F0303 (bpa call): $44,957,070, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Mod P00004 - Modification to Exercise Option Period 1 Clin 1001. This Is Partially Funded Through 02/29/2024. https://www.usaspending.gov/award/CONT_AWD_12314422F0303_1205_12760420A0008_12C2/
- 12760423F0176 (delivery order): $37,051,878, USDA Forest Service. Mod 1 - Ad/As Support Services. Modification Updates Period of Performance for the Base and All Option Periods.. https://www.usaspending.gov/award/CONT_AWD_12760423F0176_12C2_GS35F230CA_4732/
- 12760421F0006 (bpa call): $9,009,395, USDA Forest Service. Cio Webservice. https://www.usaspending.gov/award/CONT_AWD_12760421F0006_12C2_12760420A0008_12C2/
- 12760422F0439 (bpa call): $7,020,832, USDA Forest Service. Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_12760422F0439_12C2_12760420A0008_12C2/
- 9531CB22F0099 (delivery order): $2,344,711, Consumer Finance Protection Bureau. Extension of the Period of Performance of Option Year One to May 22, 2024. Add Bukola Adesanmi as Acor. https://www.usaspending.gov/award/CONT_AWD_9531CB22F0099_955F_GS35F230CA_4732/
- 12760422F0292 (bpa call): $2,084,121, USDA Forest Service. Vipr Development and O&m Services - Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_12760422F0292_12C2_12760420A0008_12C2/
- 12319822C0001 (definitive contract): $1,619,772, USDA Food and Nutrition Administration. Exercise Option Year 2 for Food Buying Guide Interactive Web Tool & Mobile App. https://www.usaspending.gov/award/CONT_AWD_12319822C0001_12F2_-NONE-_-NONE-/
- 12314421F0507 (delivery order): $1,589,374, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. The Purpose of Mod 03 Is to Exercise OY3 and Fully Fund IT in the Amount of $1,378,905.60.. https://www.usaspending.gov/award/CONT_AWD_12314421F0507_1205_GS35F230CA_4732/
- 70Z03823CE0000001 (definitive contract): $1,466,214, Aviation Logistics Center (Alc). Exercise Option Period One (1).. https://www.usaspending.gov/award/CONT_AWD_70Z03823CE0000001_7008_-NONE-_-NONE-/
- 12760423F0090 (bpa call): $1,364,724, USDA Forest Service. Exercise Option Period One: Emnepa Operations and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_12760423F0090_12C2_12760420A0008_12C2/
- 75P00122C00029 (definitive contract): $1,357,457, Program Support Center Acq MGMT SVC. Acquisition Management Support for the HHS Hspd-12 Program Management Office.. https://www.usaspending.gov/award/CONT_AWD_75P00122C00029_7570_-NONE-_-NONE-/
- 19AQMM20F3595 (delivery order): $1,169,554, Acquisitions - Aqm Momentum. It-Telecom- Annual Hardware Maintenance SVC Plan - Satellite Hardware. This Modification Exercises Op Yr 2. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F3595_1900_19AQMM18D0123_1900/
- 12760421F0011 (bpa call): $1,143,610, USDA Forest Service. Exercise Option Period Four - PPS Support Systems Services. https://www.usaspending.gov/award/CONT_AWD_12760421F0011_12C2_12760420A0008_12C2/
- 12760423F0409 (bpa call): $1,037,767, USDA Forest Service. Call for National Forests, Grasslands, and Regions Web Foundational Services. https://www.usaspending.gov/award/CONT_AWD_12760423F0409_12C2_12760420A0008_12C2/
- 12760426C0003 (definitive contract): $974,592, USDA Forest Service. Webservices Follow-On. https://www.usaspending.gov/award/CONT_AWD_12760426C0003_12C2_-NONE-_-NONE-/
- 1232SA25F0332 (delivery order): $954,470, USDA ARS Afm Apd. Website Migration to Drupal. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0332_12H2_GS35F230CA_4732/
- W9133L22C3304 (definitive contract): $941,578, W39L USA NG Readiness Center. Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W9133L22C3304_9700_-NONE-_-NONE-/
- 12760421F0158 (bpa call): $876,917, USDA Forest Service. Modp00006 - Exercise Option Period Three. https://www.usaspending.gov/award/CONT_AWD_12760421F0158_12C2_12760420A0008_12C2/
- 15F06724F0000335 (delivery order): $785,923, FBI-JEH. Fleet Management Support Services. All Terms and Conditions from Schedule Gs-35-230ca Apply.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000335_1549_GS35F230CA_4732/
- 140G0224F0179 (delivery order): $747,208, Ofc of Acquisition Grants-Denver. Development Services Field Data Col App. https://www.usaspending.gov/award/CONT_AWD_140G0224F0179_1434_140G0223D0008_1434/
- 12760420F0114 (bpa call): $521,648, USDA Forest Service. Exercise Option Period 4.. https://www.usaspending.gov/award/CONT_AWD_12760420F0114_12C2_12760420A0008_12C2/
- 140G0225F0128 (delivery order): $474,775, Ofc of Acquisition Grants-Denver. Development Services Field Data Col App. https://www.usaspending.gov/award/CONT_AWD_140G0225F0128_1434_140G0223D0008_1434/
- 1232SA24F0153 (bpa call): $444,945, USDA ARS Afm Apd. Digital Preservation Application Manager - National Agricultural Library. https://www.usaspending.gov/award/CONT_AWD_1232SA24F0153_12H2_12760420A0008_12C2/
- 12314422F0849 (delivery order): $389,915, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. FNS Drupal O&m Fte Resource Support Services. Mod 2 to Exercise Option Period 1.. https://www.usaspending.gov/award/CONT_AWD_12314422F0849_1205_GS35F230CA_4732/
- 12314422F0816 (delivery order): $372,675, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. FNS National Disqualified List O&m Support Services. Mod 3: Exercise Option Period 2.. https://www.usaspending.gov/award/CONT_AWD_12314422F0816_1205_GS35F230CA_4732/
- 12314423F0403 (delivery order): $274,342, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. The Purpose of Mod 02 Is to Exercise OY1 for the Toolkit on Clin 1001. as Well as Funding for the Option in the Amount of $96,688.04 to Clin 1001.. https://www.usaspending.gov/award/CONT_AWD_12314423F0403_1205_GS35F230CA_4732/
- 1232SA23F0082 (bpa call): $240,969, USDA ARS Afm Apd. ARS Website Expedited Migration to Drupal Contract Support (1 Drupal Developer & 1 Umbraco Developer); ARS Requires Contractor Support for the Migration of the ARS Public Websites Content Management System (Cms) Currently Using Umbraco to a New D. https://www.usaspending.gov/award/CONT_AWD_1232SA23F0082_12H2_12760420A0008_12C2/
- 140G0225F0257 (delivery order): $234,556, Ofc of Acquisition Grants-Denver. Development Services Field Data Col App. https://www.usaspending.gov/award/CONT_AWD_140G0225F0257_1434_140G0223D0008_1434/
- 15F06719F0001080 (delivery order): $72,782, FBI-JEH. Igf Ot Igf. https://www.usaspending.gov/award/CONT_AWD_15F06719F0001080_1549_GS35F230CA_4732/
- 9531CB23F0005 (bpa call): $48,639, Consumer Finance Protection Bureau. Web Analytics Support Services - Option Year 2. https://www.usaspending.gov/award/CONT_AWD_9531CB23F0005_955F_9531CB22A0019_955F/
- 19AQMM18F3125 (delivery order): $30,212, Acquisitions - Aqm Momentum. Adds Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F3125_1900_19AQMM18D0123_1900/
- HQ085926FE582 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE582_9700_HQ085926DF182_9700/
- 12314423F0329 (delivery order): $0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. USDA FNS Pmo IT Technical Lead Services P00001- Assign Jessica Massey as the New Contracting Officer.. https://www.usaspending.gov/award/CONT_AWD_12314423F0329_1205_GS35F230CA_4732/
- 12314424F0644 (delivery order): $0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Enterprise Architecture (Ea) Support. https://www.usaspending.gov/award/CONT_AWD_12314424F0644_1205_GS35F230CA_4732/
- N0017819F7547 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7547_9700_N0017819D7547_9700/
- 12314422A0019: $0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. The Purpose of Modification 01 Is to Change the Co from Jessica Massey to Sean Jordan.. https://www.usaspending.gov/award/CONT_IDV_12314422A0019_1205/
- 140G0223D0008: $0, Ofc of Acquisition Grants-Denver. Development Services Field Data Col App Excercise 6 Month Option. https://www.usaspending.gov/award/CONT_IDV_140G0223D0008_1434/
- 80TECH26D0118: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0118_8000/
- 9531CB22A0019: $0, Consumer Finance Protection Bureau. The Purpose of This Unilateral Modification Is to Add an Alternate Contracting Officer'S Representative.. https://www.usaspending.gov/award/CONT_IDV_9531CB22A0019_955F/
- GS00Q17GWD2398: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Closeout Stars II Gs00q17gwd2398. https://www.usaspending.gov/award/CONT_IDV_GS00Q17GWD2398_4732/
- GS35F230CA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F230CA_4732/
- HQ085926DF182: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF182_9700/
- N0017819D7547: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7547_9700/
- 75F40121C00121 (definitive contract): -$1,594, FDA Office of Acq Grant SVCS. Labor Hour Award Center for Drug Evaluation and Research (Cder) - IT Investment Management Support FDA Three-Way-Matching Invoice Clause-Cor: Ekaterina.Leistner@fda.Hhs.Gov - the Purpose of This Modification Is to De-Obligate Funds, Cancel Non-F. https://www.usaspending.gov/award/CONT_AWD_75F40121C00121_7524_-NONE-_-NONE-/
- 70Z02320CMNC01200 (definitive contract): -$18,445, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Deobligate Excess Funds from the Purchase Order. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_70Z02320CMNC01200_7008_-NONE-_-NONE-/
- 9531CB23F0003 (bpa call): -$42,910, Consumer Finance Protection Bureau. Data Analytics Support Services. https://www.usaspending.gov/award/CONT_AWD_9531CB23F0003_955F_9531CB22A0019_955F/
- 140G0223F0213 (delivery order): -$183,582, Ofc of Acquisition Grants-Denver. De-Obligate Excess Funds and Close-Out Award.. https://www.usaspending.gov/award/CONT_AWD_140G0223F0213_1434_140G0223D0008_1434/
- 12760420F0208 (bpa call): -$226,285, USDA Forest Service. The Purpose of This Modification Is to De-Obligate Excess Funds to Facilitate Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_12760420F0208_12C2_12760420A0008_12C2/
- 19AQMM20F1571 (delivery order): -$476,390, Acquisitions - Aqm Momentum. Administrative Action. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F1571_1900_19AQMM18D0123_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dynamo-technologies-llc-p3djnpyu6ky3.