Vendor, Fort Worth, TX, part of Amentum Holdings Inc.
Dyncorp International LLC
UEI ML6KL68PHMK3, CAGE 1SMB2
74 awards and $58,682,700 obligated between January 3, 2024 and June 4, 2026, 88% under full and open competition, against 2.6 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $76,030,650 |
| Department of the Navy | $10,777,868 |
| Forest Service | $486,248 |
| Federal Acquisition Service | -$1,012,720 |
| Defense Contract Management Agency | -$2,285,420 |
| Department of the Air Force | -$5,361,840 |
| Department of State | -$19,952,085 |
Industries
NAICS on the awards, by dollars.
| Other Support Activities for Air TransportationNAICS 488190 | $65,710,086 |
| Engineering ServicesNAICS 541330 | $15,303,534 |
| Other Technical and Trade SchoolsNAICS 611519 | $3,748,727 |
| All Other Miscellaneous Schools and InstructionNAICS 611699 | $2,177,993 |
| Aircraft ManufacturingNAICS 336411 | $0 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | -$1,012,720 |
| Facilities Support ServicesNAICS 561210 | -$27,244,921 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 65 |
| Not Competed | 4 |
| Not Available for Competition | 3 |
| Competed Under SAP | 2 |
| Delivery Order | 58 |
| Definitive Contract | 14 |
| Purchase Order | 1 |
Hear when Dyncorp International LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Dyncorp International LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $15,303,534
- Soonest
- December 31, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other support activities for air transportation to Department of the Army, by dollars.
| Amentum Services, Inc.Germantown, MD | $9,791,618,741 |
| M1 Support Services, L.P.Denton, TX | $2,225,902,296 |
| Airbus US Space & Defense Inc.Arlington, VA | $744,548,433 |
| GDC Middle East CompanyRiyadh (Al) | $720,606,943 |
| Yulista Support Services LLCHuntsville, AL | $185,479,106 |
| Yulista Contract Services LLCAnchorage, AK | $63,094,135 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W58RGZ24C0026Definitive Contract, January 31, 2024, Not Available for Competition, 1 offers | W6QK ACC-RSADepartment of the Army | This Requirement Is to Provide Supplemental Support to Perform the Tasks Required for the Supplies, Spares, and Repair and Returns Parts forNAICS 488190, PSC J015 | $142,203,964 |
| N0042119C0018Definitive Contract, June 12, 2024, Not Available for Competition, 1 offers | Naval Air Warfare Center Air DivDepartment of the Navy | Extend PopNAICS 541330, PSC J010 | $15,303,534 |
| W900KK24C0040Definitive Contract, August 27, 2024, Not Competed, 1 offers | W6QK Acc-Apg-OrlandoDepartment of the Army | Iraq Peshmerga Logistics Training Technical Assistance Field Team Training.NAICS 611519, PSC U008 | $3,748,727 |
| W900KK22C0029Definitive Contract, February 29, 2024, Not Available for Competition, 1 offers | W6QK Acc-Apg-OrlandoDepartment of the Army | TrainingNAICS 611699, PSC U008 | $2,177,993 |
| FA861717C6210Definitive Contract, June 5, 2025, Not Competed, 1 offers | FA8617 AFLCMC Wndi/Wnb TRNG ArcrftDepartment of the Air Force | Contractor Operated and Maintained Base Supply Services (Combs)NAICS 488190, PSC R706 | $1,930,996 |
| 19AQMM21C0028Definitive Contract, September 25, 2025, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Waste Management Add Funding to All Final Invoice PaymentNAICS 561210, PSC R499 | $1,285,008 |
| S1110A19F0127Delivery Order, July 5, 2024, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | $113,312 |
| 1202SA24K9621Delivery Order, August 26, 2024, Full and Open Competition | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance on USFS Sherpa Aircraft Invoice SMX000-141NAICS 488190, PSC J015 | $29,968 |
| 1202SA24K9522Delivery Order, January 3, 2024, Full and Open Competition | Incident Procurement Aviation BranchForest Service | WCF Inspection and Maintenance on USFS Sherpa Aircraft Invoice SMX000-123NAICS 488190, PSC J015 | $29,848 |
| 1202SA24K9635Delivery Order, September 17, 2024, Full and Open Competition | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance on USFS Sherpa Aircraft Invoice SMX000-142NAICS 488190, PSC J015 | $29,239 |
| 1202SA24K9618Delivery Order, August 20, 2024, Full and Open Competition | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance on USFS Sherpa Aircraft (Amentum).NAICS 488190, PSC J015 | $28,235 |
| 1202SA24K9604Delivery Order, July 29, 2024, Full and Open Competition | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance on USFS Sherpa Aircraft Invoice SMX000-139NAICS 488190, PSC J015 | $28,115 |
| 1202SA24K9554Delivery Order, April 18, 2024, Full and Open Competition | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance on USFS Sherpa Aircraft Invoice SMX000-131NAICS 488190, PSC J015 | $27,844 |
| 1202SA24K9598Delivery Order, July 17, 2024, Full and Open Competition | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance on USFS Sherpa Aircraft Invoice SMX000-138NAICS 488190, PSC J015 | $27,838 |
| 1202SA24K9569Delivery Order, May 9, 2024, Full and Open Competition | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance on USFS Sherpa Aircraft--Invoice SMX000-133NAICS 488190, PSC J015 | $27,704 |
| 1202SA24K9537Delivery Order, February 27, 2024, Full and Open Competition | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance on USFS Sherpa Aircraft Invoice SMX000-127NAICS 488190, PSC J015 | $26,810 |
| 1202SA24K9574Delivery Order, May 21, 2024, Full and Open Competition | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance on USFS Sherpa Aircraft Invoice SMX000-134NAICS 488190, PSC J015 | $26,699 |
| 1202SA24K9580Delivery Order, June 4, 2024, Full and Open Competition | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance on USFS Sherpa Aircraft Invoice SMX000-135NAICS 488190, PSC J015 | $26,269 |
| 1202SA24K9549Delivery Order, April 5, 2024, Full and Open Competition | Incident Procurement Aviation BranchForest Service | WCF Aviation--Inspection and Maintenance on USFS Sherpa Aircraft Invoice SMX000-130NAICS 488190, PSC J015 | $25,937 |
| 1202SA24K9588Delivery Order, July 9, 2024, Full and Open Competition | Incident Procurement Aviation BranchForest Service | WCF Aviation Sherpa Maintenance--Invoice SMX000-137NAICS 488190, PSC J015 | $25,789 |
| 1202SA24K9534Delivery Order, February 14, 2024, Full and Open Competition | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance on USFS Sherpa Aircraft Invoice SMX000-126NAICS 488190, PSC J015 | $25,689 |
| 1202SA24K9582Delivery Order, June 14, 2024, Full and Open Competition | Incident Procurement Aviation BranchForest Service | USFS Sherpa Maintenance Invoice SMX000-136NAICS 488190, PSC J015 | $25,530 |
| 1202SA24K9545Delivery Order, March 25, 2024, Full and Open Competition | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance on USFS Sherpa AircraftNAICS 488190, PSC J015 | $25,409 |
| 1202SA24K9543Delivery Order, March 14, 2024, Full and Open Competition | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance on USFS Sherpa Aircraft Invoice SMX000-128NAICS 488190, PSC J015 | $21,302 |
| 1202SA24K9526Delivery Order, January 23, 2024, Full and Open Competition | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance on USFS Sherpa AircraftNAICS 488190, PSC J015 | $19,151 |
| 1202SA24K9527Delivery Order, January 30, 2024, Full and Open Competition | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance on USFS Sherpa Aircraft Invoice SMX000-125NAICS 488190, PSC J015 | $16,859 |
| S1110A19F0004Delivery Order, September 10, 2024, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | $15,643 |
| S1110A19F0002Delivery Order, April 23, 2024, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | $9,716 |
| 1202SA24K9564Delivery Order, May 3, 2024, Full and Open Competition | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance on USFS Sherpa Aircraft Invoice SMX000-132NAICS 488190, PSC J015 | $169 |
| 0003Delivery Order, May 16, 2024, Full and Open Competition, 3 offers | W6QK ACC-RSADepartment of the Army | Material Application ResearchNAICS 336411, PSC 1615 | $0 |
| 0053Delivery Order, July 18, 2024, Full and Open Competition | W6QK ACC-RSADepartment of the Army | Packaging and Marking.NAICS 336411, PSC AC11 | $0 |
| 0059Delivery Order, January 17, 2025, Full and Open Competition, 3 offers | W6QK ACC-RSADepartment of the Army | Procure Spare PartsNAICS 336411, PSC AC11 | $0 |
| 19AQMM20C0134Definitive Contract, May 24, 2024, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Aliss Program Executive Office (PE0) Close OutNAICS 561210, PSC S216 | $0 |
| S1110A19F0009Delivery Order, May 15, 2025, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | $0 |
| S1110A19F0208Delivery Order, May 15, 2025, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | $0 |
| S1110A20F0078Delivery Order, April 23, 2025, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | $0 |
| W90BRJ19C0001Definitive Contract, July 24, 2025, Full and Open Competition, 6 offers | W6QK ACC-RIDepartment of the Army | Operations and Maintenance (O and M) Services Performance Work Statement (Pws)table of Contentsgeneral Informationsection C.1. Facilities anNAICS 561210, PSC S216 | $0 |
| S1110A18F0137Delivery Order, March 11, 2025, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | -$1,794 |
| S1110A19F0131Delivery Order, July 1, 2025, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | -$3,095 |
| S1110A19F0148Delivery Order, January 9, 2024, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | -$3,320 |
| Z504Delivery Order, February 14, 2024, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | -$3,804 |
| S1110A19F0005Delivery Order, January 19, 2024, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | -$3,984 |
| N0042111C0033Definitive Contract, August 28, 2024, Full and Open Competition, 2 offers | Naval Air Warfare Center Air DivDepartment of the Navy | The Purpose of This Modification Is to Deobligate Funds from OY36 Clins 3003/09.NAICS 488190, PSC J015 | -$5,556 |
| 12024B19D0022March 19, 2024, Full and Open Competition, 3 offers | Incident Procurement Aviation BranchForest Service | The Purpose of This Modification Is to Exercise Option Period 5NAICS 488190, PSC J015 | -$8,156 |
| S1110A19F0124Delivery Order, January 4, 2024, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | Maintenance ContractsNAICS 488190, PSC J015 | -$9,630 |
| S1110A18F0035Delivery Order, June 3, 2025, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | -$10,459 |
| S1110A20F0129Delivery Order, March 5, 2025, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | -$12,289 |
| S1110A18F0156Delivery Order, September 16, 2025, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | -$18,204 |
| S1110A20F0101Delivery Order, April 23, 2025, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | -$20,725 |
| S1110A19F0155Delivery Order, July 8, 2025, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | -$21,479 |
| FA521522P0003Purchase Order, March 2, 2026, Competed Under SAP, 1 offers | FA5215 766 Ess PKPDepartment of the Air Force | The Scope of This Requirement Includes Maintenance and Sustainment of Pre-Positioned Wrm. Pre-Positioned WRM Includes: Bear; War ConsumablesNAICS 561210, PSC S216 | -$22,473 |
| S1110A20F0109Delivery Order, March 5, 2025, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | -$30,416 |
| S1110A20F0075Delivery Order, April 23, 2025, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | -$30,598 |
| S1110A19F0144Delivery Order, January 9, 2024, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | -$46,441 |
| S1110A19F0117Delivery Order, February 14, 2024, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | -$90,791 |
| S1110A19F0160Delivery Order, January 10, 2024, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | -$110,680 |
| S1110A20F0063Delivery Order, July 1, 2025, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | -$151,624 |
| S1110A18F0168Delivery Order, June 30, 2025, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | -$161,644 |
| S1110A19F0003Delivery Order, February 14, 2024, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | -$171,419 |
| S1110A20F0061Delivery Order, March 12, 2024, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | -$228,763 |
| S1110A19F0197Delivery Order, July 8, 2025, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | -$231,452 |
| S1110A20F0113Delivery Order, August 1, 2025, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | -$242,623 |
| S1110A19F0118Delivery Order, April 3, 2024, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | -$329,663 |
| S1110A19F0001Delivery Order, January 19, 2024, Full and Open Competition | DCMA Aimo ST AugustineDefense Contract Management Agency | T34/T44/T6 Aircraft Maintenance and Contractor Logisitcs Support (Cls)NAICS 488190, PSC J015 | -$489,195 |
| 47QFRA21C0006Definitive Contract, May 22, 2024, Competed Under SAP, 3 offers | GSA FAS Aas Region 8Federal Acquisition Service | Royal Saudi Naval Forces MH60R and CrewNAICS 541614, PSC R706 | -$1,012,720 |
| W58RGZ13C0042Definitive Contract, May 20, 2024, Full and Open Competition, 8 offers | W6QK ACC-RSADepartment of the Army | ACC-RSA DE-OBNAICS 488190, PSC J015 | -$1,022,284 |
| FA805119FA011Delivery Order, September 3, 2024, Full and Open Competition, 1 offers | FA8051 772 Ess PKDDepartment of the Air Force | Saudi FMS SupportNAICS 561210, PSC S216 | -$1,039,688 |
| FA805120F0002Delivery Order, November 4, 2024, Full and Open Competition, 1 offers | FA8051 772 Ess PKDDepartment of the Air Force | Thumrait Warm Base Operating SupportNAICS 561210, PSC S216 | -$1,788,463 |
| FA805119FA018Delivery Order, June 4, 2025, Full and Open Competition, 1 offers | FA8051 772 Ess PKDDepartment of the Air Force | Offutt Recovery Support in Accordance with the Attachments in Section J.NAICS 561210, PSC S216 | -$2,000,000 |
| FA805119FA007Delivery Order, August 28, 2025, Full and Open Competition, 4 offers | FA8051 772 Ess PKDDepartment of the Air Force | Mission Support Services (Mss) at Ali Al Salem Air Base (Aasab), KuwaitNAICS 561210, PSC S216 | -$2,442,212 |
| N6893617C0052Definitive Contract, January 25, 2024, Full and Open Competition, 4 offers | Naval Air Warfare CenterDepartment of the Navy | De-Obligation of Funds and Funding RealignmentNAICS 488190, PSC J015 | -$4,520,111 |
| 19AQMM20C0122Definitive Contract, June 5, 2024, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Aliss Food Services, Add Funding Termination and Close OutNAICS 561210, PSC R408 | -$21,237,093 |
| W58RGZ16C0016Definitive Contract, September 24, 2024, Full and Open Competition, 4 offers | W6QK ACC-RSADepartment of the Army | This Requirement Is to Provide Supplemental Support to Perform the Tasks Required for the Supplies, Spares, and Repair and Returns Parts forNAICS 488190, PSC J015 | -$34,472,287 |
| W58RGZ21F0138Delivery Order, September 27, 2024, Full and Open Competition, 5 offers | W6QK ACC-RSADepartment of the Army | Termination for Convenience, Termination SettlementNAICS 488190, PSC J015 | -$36,605,463 |
- Product and service codes
- J015 Maintenance, Repair and Rebuilding of Equipment: Aircraft and Airframe Structural ComponentsJ010 Maintenance, Repair and Rebuilding of Equipment: WeaponsU008 Training/Curriculum DevelopmentR499 Other Professional ServicesR706 Logistics Support Services1615 Helicopter Rotor Blades, Drive Mechanisms and Components
- Transactions
- 137 across 74 awards