D.C. DYNA, INC. Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$376,948
Primary AgencyDepartment of Homeland Security
D.C. DYNA, INC. has received $1M in total federal contract awards
across 5 fiscal year(s). ▲ 67.6% vs FY2023 Peak year was FY2022 ($417,014).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $376,948 | 5건 | Department of Homeland Security | |
| FY2023 | $224,953 | 3건 | Department of Homeland Security | |
| FY2022 | $417,014 | 3건 | Department of Homeland Security | |
| FY2021 | $114,022 | 3건 | Department of Agriculture | |
| FY2020 | $84,143 | 3건 | Department of Agriculture |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-12-22 | Department of Homeland Security | $343,000 | MAGNETOMETER SHIPPING |
| 2023-06-09 | Department of Homeland Security | $142,482 | ORDER AGAINST 47QMCB21D0004 FOR APEC TRANSPORTATION SERVICES. |
| 2024-05-21 | Department of Homeland Security | $100,000 | TASK ORDER FOR CAMPAIGN RELATED MAGNETOMETER SHIPPING AGAINST BPA-70US0921A70090 |
| 2026-03-01 | Department of Agriculture | $100,000 | 3PL COLD STORAGE AND TRANSPORTATION SERVICE |
| 2024-09-27 | Department of Homeland Security | $91,528 | BPA CALL OFF USSS BPA 70US0921A70090017 FOR TRANSPORTATION SERVICES |
| 2024-03-11 | Department of Homeland Security | $69,720 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PLACE AN ORDER FOR TRANSPORTATION SERVI |
| 2016-12-23 | Department of Homeland Security | $66,745 | IGF::OT::IGF MAGNETOMETER SHIPPING SOD |
| 2024-03-15 | Department of Homeland Security | $65,700 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PLACE AN ORDER FOR TRANSPORTATION SERVI |
| 2021-05-21 | Department of Agriculture | $56,500 | 3RD PARTY LOGISTICS PROVIDER SUPPORT THE NVS PROGRAMS PUSH PACK STORAGE AND DELI |
| 2023-08-15 | Department of Homeland Security | $56,234 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE TRANSPORTATION AND LABOR SERVICES. |
| 2024-03-08 | Department of Homeland Security | $50,000 | TASK ORDER FOR MAGNETOMETER SHIPPING FOR DTD AGAINST BPA 70US0921A70090017. |
| 2020-06-16 | Department of Agriculture | $47,850 | EXERCISE OPTION YEAR 3 CONTRACT #: AG-32KW-C-17-0007. GENERAL STORAGES |
| 2018-08-21 | Department of Agriculture | $46,387 | PASS TO CONTRACTING OFFICER LINDA WASHINGTON. THE PURPOSE OF THIS REQUISITION IS |
| 2016-08-22 | Department of Homeland Security | $45,072 | IGF::OT::IGF – TRANSPORTATION FOR UNGA-71 |
| 2021-08-06 | Department of Homeland Security | $43,322 | DELIVERY ORDER FOR TRANSPORTATION SERVICES TO SUPPORT UNGA 76. |
| 2022-07-28 | Department of Homeland Security | $39,702 | THIS IS A DELIVERY ORDER AGAINST CONTRACT 47QMCB21D0004 FOR UNGA 77 TRANSPORTATI |
| 2018-07-26 | Department of Homeland Security | $39,596 | IGF::OT::IGF TRANSPORTATION OF EQUIPMENT TO NEW YORK CITY AND BROOKLYN AND RETUR |
| 2022-05-17 | Department of Homeland Security | $34,312 | DELIVERY ORDER AGAINST BPA FOR TRANSPORTATION/SHIPPING IN SUPPORT OF SOA |
| 2023-03-28 | Department of Agriculture | $26,237 | OVERSEAS SHIPPING COORDINATION & WAREHOUSING SERVICES |
| 2025-04-18 | Department of Homeland Security | $25,000 | MAGNETOMETER SHIPPING. |