# Interdyne Corp.

Canonical: https://abierto.us/vendors/interdyne-corp-hcmns8akl1p1

- UEI: HCMNS8AKL1P1
- CAGE: 34310
- Location: Cornelius, NC
- Awards in window: 17 (48 transactions), $31,099,542 obligated, January 14, 2024 to May 26, 2026

## Awarding agencies

- Department of the Army: 16 awards, $31,099,931
- Department of the Navy: 1 awards, -$389

## Industries

- 561210 Facilities Support Services: $18,166,142
- 236220 Commercial and Institutional Building Construction: $10,534,918
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $2,214,922
- 335312 Motor and Generator Manufacturing: $96,585
- 326211 Tire Manufacturing (except Retreading): $86,975

## Competition

- Not Available for Competition: 11 awards
- Competed Under SAP: 3 awards
- Not Competed: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- UNITED STATES MILITARY INFLATABLE RIGID BOAT (USMIRIB) TRAILER TIRES (W912ER25QA001), $86,975. https://abierto.us/opportunities/w912er25qa001
- Procurement of ShoreBox Spare Parts for the Egyptian Naval Armament Department (W912ER25R0009). https://abierto.us/opportunities/w912er25r0009

## Largest awards

- W912ER22C0018 (definitive contract): $5,834,705, W076 Endist Middle Eas. The Purpose of This Bilateral Modification Is to Increase the Ceiling of Clin 1006 by $790,000.00.. https://www.usaspending.gov/award/CONT_AWD_W912ER22C0018_9700_-NONE-_-NONE-/
- W912ER24F0053 (delivery order): $5,205,135, W076 Endist Middle Eas. The Purpose of Task Order CN (15) Is to Construct the Foundation, Infrastructure and Site Work for the Multi-Use Training Facility.. https://www.usaspending.gov/award/CONT_AWD_W912ER24F0053_9700_W912ER21D0002_9700/
- W912ER26FA031 (delivery order): $4,990,005, W076 Endist Middle Eas. Task Order 03 Under IDIQ W912er25d0011 for Ford Building Repairs.. https://www.usaspending.gov/award/CONT_AWD_W912ER26FA031_9700_W912ER25D0011_9700/
- W912ER26CA001 (definitive contract): $3,473,719, W076 Endist Middle Eas. Operations and Maintenance Services IDIQ. https://www.usaspending.gov/award/CONT_AWD_W912ER26CA001_9700_-NONE-_-NONE-/
- W912ER25F0089 (delivery order): $2,764,156, W076 Endist Middle Eas. Harpoon Missile Facility Facilities Currently Have Degraded to a Point That Is Impacting Operation and Requires Renovation Tasks to Be Completed to Restore the Facilities Ability to Perform Its Intended Mission Functions.. https://www.usaspending.gov/award/CONT_AWD_W912ER25F0089_9700_W912ER21D0002_9700/
- W912ER25F0088 (delivery order): $2,315,627, W076 Endist Middle Eas. The Facdar Conduit Repair Consist of the Completion of a Repair and Restoration Task for the Facdar Cable Infrastructure at the El Agamy Naval Facility in Alexandria, Egypt.. https://www.usaspending.gov/award/CONT_AWD_W912ER25F0088_9700_W912ER21D0002_9700/
- W912ER24C0001 (definitive contract): $2,065,016, W076 Endist Middle Eas. Procurement of Terex & P&H Crane Spare. https://www.usaspending.gov/award/CONT_AWD_W912ER24C0001_9700_-NONE-_-NONE-/
- W912ER25F0104 (delivery order): $2,043,158, W076 Endist Middle Eas. Task Order 02 for the Repair and Renovation of the Hummer Building.. https://www.usaspending.gov/award/CONT_AWD_W912ER25F0104_9700_W912ER25D0011_9700/
- W912ER25F0085 (delivery order): $1,824,554, W076 Endist Middle Eas. Facility Maintenance & Support for Egyptian Military Wheeled Vehicle Department at Workshop #4. https://www.usaspending.gov/award/CONT_AWD_W912ER25F0085_9700_W912ER25D0011_9700/
- W912ER24F0061 (delivery order): $250,000, W076 Endist Middle Eas. Option Year 3 Emergency Repairs/ Replacement in Accordance with the Contract Documents (Not to Exceed $250,000.00 Unless Modified During Contract Performance).. https://www.usaspending.gov/award/CONT_AWD_W912ER24F0061_9700_W912ER21D0002_9700/
- W912ER26CA025 (definitive contract): $149,906, W076 Endist Middle Eas. USACE SWD Seeks a Contract for External Lighting and Fencing Upgrades at the USAF 728 Ams Terminal, Cairo East Air Base, Egypt. This Project Restores Safe and Functional Operating Conditions Within the Terminal Yard.. https://www.usaspending.gov/award/CONT_AWD_W912ER26CA025_9700_-NONE-_-NONE-/
- W912ER25C0002 (definitive contract): $96,974, W076 Endist Middle Eas. Shorebox Spare Parts. https://www.usaspending.gov/award/CONT_AWD_W912ER25C0002_9700_-NONE-_-NONE-/
- W912ER26PA001 (purchase order): $86,975, W076 Endist Middle Eas. Procurement of United States Military Rigid Inflatable Boat (Usmirib) Trailer Tires. https://www.usaspending.gov/award/CONT_AWD_W912ER26PA001_9700_-NONE-_-NONE-/
- W912ER23F0060 (delivery order): $0, W076 Endist Middle Eas. The Purpose of This Modification Is to Increase the Funding Available on Contract Line-Item Number 2001 Option Year 2 Emergency Repairs.. https://www.usaspending.gov/award/CONT_AWD_W912ER23F0060_9700_W912ER21D0002_9700/
- W912ER21D0002: $0, W076 Endist Middle Eas. The Purpose of This Modification Is to Exercise Clin 3001 Option Year 3 Emergency Repairs, Clin 3002 Option Year 3 Planned Repairs/Replacement, and Clin 3003 Option Year 3 Construction.. https://www.usaspending.gov/award/CONT_IDV_W912ER21D0002_9700/
- W912ER25D0011: $0, W076 Endist Middle Eas. Facility Maintenance and Support for Egyptian Military Wheeled Vehicle Department at Workshop #4.. https://www.usaspending.gov/award/CONT_IDV_W912ER25D0011_9700/
- M6785420C2032 (definitive contract): -$389, Commander. De-Obligate Funds for Contract Line-Item Number 0001.. https://www.usaspending.gov/award/CONT_AWD_M6785420C2032_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/interdyne-corp-hcmns8akl1p1.