COMPU DYNAMICS LLC Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$303,175
Primary AgencyDepartment of Defense
COMPU DYNAMICS LLC has received $6M in total federal contract awards
across 10 fiscal year(s). ▼ 70.8% vs FY2024 Peak year was FY2024 ($1M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $303,175 | 3건 | Department of Defense | |
| FY2024 | $1.0M | 9건 | Department of Defense | |
| FY2023 | $237,632 | 6건 | Court Services and Offender Supervision Agency | |
| FY2022 | $720,674 | 11건 | Nuclear Regulatory Commission | |
| FY2021 | $703,347 | 14건 | Department of Defense | |
| FY2020 | $81,152 | 4건 | Department of Defense | |
| FY2019 | $566,633 | 6건 | Department of Defense | |
| FY2018 | $855,075 | 5건 | Department of Defense | |
| FY2017 | $718,602 | 3건 | Nuclear Regulatory Commission | |
| FY2016 | $438,498 | 3건 | National Gallery of Art |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2015-03-02 | Department of Veterans Affairs | $748,307 | IGF::OT::IGF DATA CENTER UPS&CHILLER EQUIPMENT MAINTENANCE 675-C50181 |
| 2018-09-28 | Department of Defense | $589,429 | UPS PM&ERS |
| 2013-04-10 | Department of Health and Human Services | $360,818 | IGF::OT::IGF MECHANICAL SYSTEM MAINTENANCE |
| 2017-01-01 | Nuclear Regulatory Commission | $337,324 | IGF::OT::IGF SERVICE AND MAINTENANCE FOR RIV DATA CENTER POWER AND COOLING EQUIP |
| 2024-05-02 | Department of Defense | $295,785 | UPS PM & ERS TASK ORDER YEAR TWO. |
| 2021-12-29 | Nuclear Regulatory Commission | $281,129 | RG 4 SERVICE AND MAINTENANCE ON POWER AND COOLING EQUIPMENT IN THE REGION DATA C |
| 2023-10-08 | Department of Defense | $249,172 | BATTERY REPLACEMENT SERVICE |
| 2024-09-01 | Nuclear Regulatory Commission | $247,902 | THE PURPOSE OF THIS CONTRACT IS TO: 1) ASSESS THE REGION IV DATA CENTER AND RECO |
| 2016-10-01 | National Aeronautics and Space Administration | $245,967 | IGF::OT::IGF AWARD UNDER GSA CONTRACT GS-07F-0528X. THE CONTRACTOR SHALL FURNISH |
| 2019-05-14 | Department of Defense | $235,632 | PREVENTATIVE MAINTENANCE OF THE UNINTERRUPTED POWER SUPPLY (UPS) |
| 2025-05-02 | Department of Defense | $187,715 | BATTERY REPLACEMENT SERVICE- OY2 |
| 2019-09-29 | Department of Health and Human Services | $178,826 | APC MAINTENANCE FOR OPS CTR |
| 2016-02-01 | National Gallery of Art | $170,509 | IGF::OT::IGF |
| 2016-09-13 | Federal Communications Commission | $163,465 | IGF::OT::IGF UPS UNITS |
| 2018-04-10 | Department of Health and Human Services | $151,971 | IGF::OT::IGF MAINTENANCE SERVICES FOR MECHANICAL SYSTEMS. 1 BASE YEAR, PLUS 4 ON |
| 2017-03-27 | Department of the Treasury | $135,311 | UPS BATTERY REPLACEMENT AND MAINTENANCE |
| 2024-09-30 | Department of Defense | $117,102 | PROVIDE PREVENTATIVE MAINTENANCE AND SERVICE REPAIR FOR UPS EQUIPMENT, AS WELL A |
| 2022-03-30 | Department of Defense | $116,964 | HVAC MAINTENANCE & SUPPORT RENEWAL |
| 2022-09-23 | Department of Defense | $114,405 | UNINTERRUPTIBLE POWER SYSTEM (UPS) MAINTENANCE AND SUPPORT |
| 2021-09-24 | Department of Defense | $112,423 | UPS MODULAR PWER REVITALIZATION SERVICE |