DYNAMIX CORPORATION
Federal contractor profile
Total Awards
66
Total Obligated
$4.2M
Agencies Served
10
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of the Treasury | 5 | $2.9M |
| Department of the Interior | 19 | $492,526.84 |
| Department of Defense | 20 | $450,448 |
| Department of Homeland Security | 3 | $132,013.08 |
| Department of Energy | 1 | $62,596.8 |
| Department of Veterans Affairs | 1 | $61,472.52 |
| Department of Commerce | 9 | $55,993.29 |
| Environmental Protection Agency | 2 | $32,116.2 |
| Department of Agriculture | 2 | $17,070.3 |
| Department of Health and Human Services | 1 | $14,063.5 |
Top NAICS Codes
All Awards
DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - THIS REQUIREMENT IS FOR THE PROCUREMENT OF WINTEL HARDWARE SUPPLIES AND SERVICES
Department of the TreasuryTIRNO16T00072$1.5M
DELIVERY ORDER
IGF::OT::IGF - WINTEL NATIONWIDE HARDWARE SERVER MAINTENANCE
Department of the TreasuryTIRNO14T00052$1.3M
DELIVERY ORDER
NETC SANS HARDWARE MAINTENANCE SERVICES
Department of Homeland SecurityHSFEEM10F0187$121,753.08
DELIVERY ORDER
HP PROLIANT BLADES SUPPORT
Department of DefenseH9821014F0115$95,950.56
DELIVERY ORDER
HP HARDWARE MAINTENANCE&SUPPORT
Department of DefenseH9821017F0158$84,321.6
DELIVERY ORDER
MAINTENANCE OF HP SERVER HARDWARE
Department of the TreasuryTFSAFIN14K0009$82,992.38
DELIVERY ORDER
IGF::OT::IGF IBM HARDWARE SOFTWARE MAINTENANCE
Department of EnergyFERC14F0263$62,596.8
DELIVERY ORDER
IGF::OT::IGF SERVER MAINTENANCE FOR VISN 5 NETWORK
Department of Veterans AffairsVA24515F0270$61,472.52
DELIVERY ORDER
IGF::OT::IGF HP Q3/Q4 CONSOLIDATED HARDWARE MAINTENANCE
Department of DefenseHT001516F0152$53,250.76
BPA CALL
IGF::OT::IGF - REMOTE SENSING
Department of the InteriorING15PB00090$50,000
BPA CALL
IGF::OT::IGF - GECSC SYSTEM ADMINISTRATION 2
Department of the InteriorING15PB00010$48,002.4
DELIVERY ORDER
SERVER MAINTENANCE
Department of DefenseHQ042312F0124$46,981.51
BPA CALL
IGF::OT::IGF - SASC SYSTEM ADMINISTRATION TASK ORDER
Department of the InteriorING15PB00046$46,644.99
BPA CALL
IGF::OT::IGF - REMOTE SENSING RESEARCH TASK
Department of the InteriorING15PB00045$37,500
BPA CALL
IGF::OT::IGF - REMOTE SENSING
Department of the InteriorING15PB00266$37,500
BPA CALL
REMOTE SENSING IGF::OT::IGF
Department of the InteriorING14PB00260$37,499.99
BPA CALL
IGF::OT::IGF - UAS FIELD SUPPORT TASK
Department of the InteriorING15PB00117$35,454.77
BPA CALL
IGF::OT::IGF - UAS FIELD SUPPORT TASK
Department of the InteriorING15PB00009$35,393.64
DELIVERY ORDER
DELL POWEREDGE 1950 SERVERS
Department of DefenseM6785411F4363$34,807
DELIVERY ORDER
RENEWAL OF WARRANTIES AND MAINTENANCE FOR EPA'S DELL EQUIPMENT, FIBER CHANNEL SWITCHES AND A TAPE LIBRARY.
Environmental Protection AgencyEPG13H00595$32,116.2
BPA CALL
IGF::OT::IGF - SASC SYSTEM ADMINISTRATION TASK ORDER
Department of the InteriorING15PB00006$31,096.66
BPA CALL
IGF::OT::IGF - REMOTE SENSING
Department of the InteriorING15PB00225$25,000
BPA CALL
IGF::OT::IGF - REMOTE SENSING RESEARCH TASK
Department of the InteriorING15PB00008$25,000
DELIVERY ORDER
IGF::OT::IGF HEWLETT PACKARD SERVER MAINTENANCE
Department of the InteriorIND13PD00533$22,369.84
DELIVERY ORDER
IGF::CL::IGF SERVICE AGREEMENT FOR SERVERS AND SANS
Department of DefenseN6883615F0100$19,840.08
Showing 25 of 66 awards.
Contract Vehicles
Where DYNAMIX CORPORATION wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related
Agencies
Teaming Partners