No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-21 |
|---|---|
| Legal name | DYNAMIC SERVICES INTEGRATION CORPORATION |
| Address | 8409 WOODCHASE CT, CLINTON, MD, 20735, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 2017-10-01 |
| NAICS | 541219 (+23 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6247322F9508 | $518K | delivery order | Department of the Navy | Administrative support | Secretarial support services | Mar 6, 2025 |
| FA485524P0002 | $79K | purchase order | Department of the Air Force | Education and training services | Clerk office admin | Aug 25, 2025 |
| N6883621P0238 | $54K | purchase order | Department of the Navy | Administrative support | Caco support services | Sep 25, 2025 |
| W9124923P0071 | $46K | purchase order | Department of the Army | Professional services, other | Base clerk - financial readiness | Aug 25, 2025 |
| M0026425P0081 | $43K | purchase order | Department of the Navy | Education and training services | Professional skills and communication seminars | Aug 29, 2025 |
| FA485523P0084 | $20K | purchase order | Department of the Air Force | Social services | Medical credentialing specialist | Nov 13, 2025 |
| M0026425P0077 | $20K | purchase order | Department of the Navy | Education and training services | Naval correspondence training seminars | Aug 21, 2025 |
| N0017825F7292 | $500 | delivery order | Department of the Navy | Professional services, other | Minimum guarantee task order for associated seaport nxg mac award. | Mar 6, 2025 |
| FA460025P0015 | $0 | purchase order | Department of the Air Force | Administrative support | 55fss/m frc-tap clerk-contract | Feb 18, 2025 |
| N0017825D7292 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | May 29, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QRAA22D008Z | 1 | $518K | $1.6M | - | Secretarial support services | Mar 6, 2025 |
| 2 | N0017825D7292 | 1 | $500 | $500 | - | Minimum guarantee task order for associated seaport nxg mac award. | Mar 6, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 6 | $636K | 81% |
| 2 | Department of the Air Force | 3 | $100K | 13% |
| 3 | Department of the Army | 1 | $46K | 5.8% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Administrative support | 3 | $572K | 73% |
| 2 | Education and training services | 3 | $143K | 18% |
| 3 | Professional services, other | 3 | $46K | 5.9% |
| 4 | Social services | 1 | $20K | 2.6% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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