# Dynex Technologies, Inc.

Canonical: https://abierto.us/vendors/dynex-technologies-inc-rl44mpee78l3

- UEI: RL44MPEE78L3
- CAGE: 33WZ9
- Location: Chantilly, VA
- Awards in window: 4 (7 transactions), $100,314 obligated, January 31, 2025 to August 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 3 awards, $89,285
- Department of the Navy: 1 awards, $11,029

## Industries

- 334516 Analytical Laboratory Instrument Manufacturing: $49,187
- 811210 Electronic and Precision Equipment Repair and Maintenance: $40,098
- 541690 Other Scientific and Technical Consulting Services: $11,029

## Competition

- Not Competed: 2 awards
- Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- DSX ANALYZER PM AND SERVICE BASE PLUS 4 (36C26226AP0471), $10,401. https://abierto.us/opportunities/36c26226ap0471

## Largest awards

- 36C25024P1695 (purchase order): $74,769, 250-Network Contract Office 10. DSX Electrophresis Analyzer. https://www.usaspending.gov/award/CONT_AWD_36C25024P1695_3600_-NONE-_-NONE-/
- 36C25024P1712 (purchase order): $73,070, 250-Network Contract Office 10. Dynex Technologies INC. DSX and Agility Service Agreement. https://www.usaspending.gov/award/CONT_AWD_36C25024P1712_3600_-NONE-_-NONE-/
- 36C25524C0012 (definitive contract): $59,394, 255-Network Contract Office 15. Dynex DSX and Agility Premium Service Contract. https://www.usaspending.gov/award/CONT_AWD_36C25524C0012_3600_-NONE-_-NONE-/
- N3239824P0038 (purchase order): $21,226, Naval Medical Research Center. Exercise Base Year Agreement for DSX (Sn. https://www.usaspending.gov/award/CONT_AWD_N3239824P0038_9700_-NONE-_-NONE-/
- 75D30121P10867 (purchase order): $13,335, CDC Office of Acquisition Services. Service Agreement for Dynex Agility. https://www.usaspending.gov/award/CONT_AWD_75D30121P10867_7523_-NONE-_-NONE-/
- 36C26221P0386 (purchase order): $10,815, 262-Network Contract Office 22. Lab Equipment Service Plan. https://www.usaspending.gov/award/CONT_AWD_36C26221P0386_3600_-NONE-_-NONE-/
- 36C26226P0261 (purchase order): $10,401, 262-Network Contract Office 22. DSX PM and Service. https://www.usaspending.gov/award/CONT_AWD_36C26226P0261_3600_-NONE-_-NONE-/
- 36C25818P0105 (purchase order): -$8,500, 262-Network Contract Office 22. Closeout. https://www.usaspending.gov/award/CONT_AWD_36C25818P0105_3600_-NONE-_-NONE-/
- 36C25523N0137 (delivery order): -$15,436, 255-Network Contract Office 15. Immunology Testing Reagents. https://www.usaspending.gov/award/CONT_AWD_36C25523N0137_3600_36C25519D0012_3600/
- 36C25522N0177 (delivery order): -$18,036, 255-Network Contract Office 15. Immunology Testing Reagents. https://www.usaspending.gov/award/CONT_AWD_36C25522N0177_3600_36C25519D0012_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dynex-technologies-inc-rl44mpee78l3.