DYNATOUCH CORPORATION
Federal contractor profile
Total Awards
89
Total $
$6.0M
Top Agency
Department of Defense
NAICS Count
2
Total Awards
89
Total Obligated
$6.0M
Agencies Served
5
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 65 | $2.6M |
| Department of the Treasury | 1 | $2.5M |
| Social Security Administration | 7 | $544,738 |
| Department of Veterans Affairs | 15 | $368,816.85 |
| General Services Administration | 1 |
Expiring Contracts (2)
All Awards
DELIVERY ORDER
IGF::OT::IGF KIOSK MAINTENANCE RENEWAL
Department of the TreasuryTIRNO16T00017$2.5M
DELIVERY ORDER
INTERACTIVE WAYFINDINDING KIOSK (IWK)
Department of DefenseHT001415F0268$390,650
DELIVERY ORDER
TOUCHSCREEN KIOSK
Department of DefenseN6890816F0074$215,505
DELIVERY ORDER
SUPPORT FOR 25 KIOSK
Department of DefenseN0023219F6301$114,325
DELIVERY ORDER
DYNATOUCH TIPS SOFTWARE RENEWAL
Department of DefenseW15QKN17F0001$108,398.59
DELIVERY ORDER
KIOSK
Department of DefenseN0001318F0031$105,770
DELIVERY ORDER
DYNATOUCH KIOSK MAINTENANCE
Department of DefenseN0020318F8022$102,475
DELIVERY ORDER
PROCUREMENT OF F5 BIG-IP PREMIUM SUPPORT
Department of DefenseW15QKN16F0056$100,158.71
DELIVERY ORDER
MAINTENANCE FOR DYNATOUCH TIPS SOFTWARE
Social Security Administration28321320FDX030235$93,938
DELIVERY ORDER
LEVEL 2 HARDWARE UPGRADE
Department of DefenseN0023218F3212$91,750
DELIVERY ORDER
RENEWAL OF MAINTENANCE ON DYNATOUCH TIPS KIOSK MANAGEMENT SOFTWARE (PREVIOUS AWARD 28321321FDX030235).
Social Security Administration28321322FDX030154$86,694.5
DELIVERY ORDER
RENEWAL OF MAINTENANCE ON DYNATOUCH TIPS SOFTWARE (PREVIOUS AWARD 28321320FDX030235).
Social Security Administration28321321FDX030235$86,694.5
DELIVERY ORDER
KIOSK HARDWARE REFRESH
Department of DefenseW9115116F1Q27$85,654.53
DELIVERY ORDER
RENEWAL OF 28321318FDX030659 FOR MAINTENANCE ON DYNATOUCH TIPS KIOSK MANAGEMENT. PERIOD OF PERFORMANCE: 09/30/2019 TO 09/29/2020
Social Security Administration28321319FDX030222$79,359
DELIVERY ORDER
CUSTOMER SERVICE KIOSK
Department of DefenseFA561318F0295$77,357
DELIVERY ORDER
KIOSKS
Department of DefenseN0001317F0039$76,284
DELIVERY ORDER
RENEWAL OF SS00-17-30340 FOR MAINTENANCE ON DYNATOUCH TIPS KIOSK MANAGEMENT. PERIOD OF PERFORMANCE: 09/30/2018 TO 09/29/2019
Social Security Administration28321318FDX030659$75,580
DELIVERY ORDER
RENEWAL OF SS00-14-40044 DYNATOUCH TIPS KIOSK MANAGEMENT MAINTENANCE RENEWAL
Social Security AdministrationSS001730340$68,022
DELIVERY ORDER
KIOSK UPGRADE&SERVICE AGREEEMENT
Department of Veterans Affairs36C24418F4706$66,633.93
DELIVERY ORDER
PURCHASE OF ADDITIONAL LICENSES AND MAINTENANCE FOR DYNATOUCH TIPS SOFTWARE. PERIOD OF PERFORMANCE: 8/5/2019 - 8/4/2020.
Social Security Administration28321319FDX030403$54,450
DELIVERY ORDER
PROCUREMENT OF DYNATOUCH TIPS KIOSK SUPPORT
Department of DefenseW15QKN16F0046$53,803
DELIVERY ORDER
VETS CONNECTION KIOSKS
Department of Veterans Affairs36C26120F0398$49,998
DELIVERY ORDER
OFFICE DEVICES AND ACCESSORIES
Department of DefenseFA850119FG091$48,368.8
DELIVERY ORDER
IGF::CT::IGF DYNATOUCH KIOSKS
Department of DefenseN0023217F3306$47,483
DELIVERY ORDER
MHV INTERNET KIOSK STATIONS
Department of Veterans AffairsVA26216F0191$46,135
Showing 25 of 89 awards.
Contract Vehicles
Where DYNATOUCH CORPORATION wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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Spend distribution by awarding agency