Dynamic Facility Designs, LLC
UEI X4GGHRV6Y2F4 · VA · SAM.gov record ↗
$2.2M
FY2025 obligations
26
Contract awards
Jan 15, 2019
First action
Sep 24, 2025
Latest action
Obligations by agency
- Department Of Homeland Security$1.4M
- Department Of Education$704K
- Department Of Agriculture$48K
- Department Of Defense$46K
- General Services Administration$0
- Department Of The Interior$-4K
Obligations by NAICS
Monthly obligations
Oct 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70RDA124FC0000054 ↗ | ROUTINE MOVE SERVICES (ADMINISTRATIVE CHANGE) | Office Of Procurement Operations | 541410 | $48K | Aug 1, 2024 | Jul 31, 2026 |
| 70RDA125FC0000067 ↗ | INTERNAL TRACKING 25-5400-P-A9 NCR WIDE MOVE MANAGEMENT SERVICES FY25-FY26 | Office Of Procurement Operations | 541410 | $376K | Sep 13, 2025 | Sep 12, 2026 |
| 70RDA125FC0000048 ↗ | INTERNAL TRACKING #: 25-5411-P-I&A DESCRIPTION: I&A ROUTINE MOVE SERVICES FY25-FY26 | Office Of Procurement Operations | 541410 | $15K | Sep 14, 2025 | Sep 13, 2026 |
| 70RDA125FC0000074 ↗ | BPA-CALL AGAINST BPA 70RDAD21A00000017 NCR ROUTINE MOVE SERVICES (FY25) | Office Of Procurement Operations | 541410 | $100K | Sep 25, 2025 | Sep 24, 2026 |
| 70RDA125FC0000082 ↗ | NEW BPA CALL FOR ROUTINE MOVE SERVICES FY25-FY26 - NCR WIDE - FUND OY4 | Office Of Procurement Operations | 541410 | $234K | Sep 30, 2025 | Sep 29, 2026 |
| 12C0BZ25F0006 ↗ | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND MATERIALS NECESSARY TO: DISASSEMBLE EXISTING FURNITURE; SECURELY PACK AND LABEL OF COMPONENTS TO PREVENT PACKAGE (IF APPLICABLE); TRANSPORT FURNITURE TO NEW OFFICE LOCATION AS DIRECTED; RE | Rural Housing Service | 484210 | $10K | Mar 27, 2025 | Sep 19, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 91990023F0356 ↗ | DE-OBLIGATION MOD TO ALIGN WITH THE RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING (RTWS) INITIATIVE AND THE ADMINISTRATION'S FOCUS ON RESPONSIBLE STEWARDSHIP OF TAXPAYER RESOURCES. | Department Of Education | 541410 | $689K | Sep 6, 2023 | Sep 5, 2025 |
| 70SBUR25F00000004 ↗ | PROPERTY MANAGEMENT AND LOGISTICAL SUPPORT SERVICES AND MOVING AND RELOCATION SERVICES | U.S. Citizenship And Immigration Services | 561990 | $511K | Oct 28, 2024 | Oct 27, 2025 |
| 70RDA125FC0000067 ↗ | INTERNAL TRACKING 25-5400-P-A9 NCR WIDE MOVE MANAGEMENT SERVICES FY25-FY26 | Office Of Procurement Operations | 541410 | $376K | Sep 13, 2025 | Sep 12, 2026 |
| 70RDA125FC0000082 ↗ | NEW BPA CALL FOR ROUTINE MOVE SERVICES FY25-FY26 - NCR WIDE - FUND OY4 | Office Of Procurement Operations | 541410 | $234K | Sep 30, 2025 | Sep 29, 2026 |
| 70RDA125FC0000074 ↗ | BPA-CALL AGAINST BPA 70RDAD21A00000017 NCR ROUTINE MOVE SERVICES (FY25) | Office Of Procurement Operations | 541410 | $100K | Sep 25, 2025 | Sep 24, 2026 |
| 70RFP325FRE300016 ↗ | FPS HAS A REQUIREMENT FOR CONTRACTOR SUPPORT WITH DECOMMISSIONING OF GSA LEASED SPACE - 2 MASS AVE, NE, WASHINGTON, DC 20002, MOVE-RELOCATION SERVICES, REMOVAL OF SECURITY AND INFORMATION TECHNOLOGY INFRASTRUCTURE, AND OTHER SPECIALIZED TASKS DESCRIB | Office Of Procurement Operations | 541410 | $72K | May 28, 2025 | Jun 13, 2025 |
| 70RDA124FC0000054 ↗ | ROUTINE MOVE SERVICES (ADMINISTRATIVE CHANGE) | Office Of Procurement Operations | 541410 | $48K | Aug 1, 2024 | Jul 31, 2026 |
| HQ003425FE413 ↗ | PROVIDE DISASSEMBLY, REMOVAL, AND DISPOSAL SUPPORT SERVICES OF ALL OFFICE FURNITURE FROM POLK BUILDING AT 2521 S. CLARK ST., ARLINGTON, VA 22202. | Washington Headquarters Services | 541410 | $46K | Sep 15, 2025 | Sep 30, 2025 |
| 70RDA124FC0000072 ↗ | BPA-CALL AGAINST BPA 70RDAD21A00000017 NCR ROUTINE MOVE SERVICES (FY24) | Office Of Procurement Operations | 541410 | $43K | Sep 30, 2024 | Sep 29, 2025 |
| 12314425P0077 ↗ | THE PURPOSE OF THIS PURCHASE ORDER IS TO PAY FOR THE UNAUTHORIZED COMMITMENT OF REMOVING IT PROPERTY FORM THE SOUTH BUILDING. | Office Of The Chief Financial Officer | 561910 | $38K | Oct 25, 2024 | Sep 24, 2025 |
| 70RDA125FC0000048 ↗ | INTERNAL TRACKING #: 25-5411-P-I&A DESCRIPTION: I&A ROUTINE MOVE SERVICES FY25-FY26 | Office Of Procurement Operations | 541410 | $15K | Sep 14, 2025 | Sep 13, 2026 |
| 91996025F0012 ↗ | MOVE CHAIRS FROM DC TO ATLANTA REGIONAL OFFICE | Department Of Education | 541410 | $15K | Feb 14, 2025 | Aug 31, 2028 |
| 70SBUR25F00000070 ↗ | RELOCATE TASK CHAIRS FROM ATLANTA TO HQ. THE REQUIREMENT IS TO PROCURE RELOCATION SUPPORT SERVICES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF PMLSS IDIQ 70SBUR21D00000001 | U.S. Citizenship And Immigration Services | 561990 | $13K | Apr 11, 2025 | May 2, 2025 |
| 12C0BZ25F0006 ↗ | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND MATERIALS NECESSARY TO: DISASSEMBLE EXISTING FURNITURE; SECURELY PACK AND LABEL OF COMPONENTS TO PREVENT PACKAGE (IF APPLICABLE); TRANSPORT FURNITURE TO NEW OFFICE LOCATION AS DIRECTED; RE | Rural Housing Service | 484210 | $10K | Mar 27, 2025 | Sep 19, 2027 |
| 70SBUR25F00000001 ↗ | EXCESS FURNITURE REMOVAL AT THE CBP WAREHOUSE IN LORTON VA | U.S. Citizenship And Immigration Services | 561990 | $6K | Oct 11, 2024 | Oct 18, 2024 |
| 70RDA124FC0000058 ↗ | I&A ROUTINE MOVE SERVICES FOR FY24-FY25_COR_ACOR CHANGE | Office Of Procurement Operations | 541410 | $0 | Sep 14, 2024 | Sep 13, 2025 |
| 12C0BZ22D0001 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXERCISE ORDERING PERIOD 2 ON 12C0BZ22D0001 WITH A PERIOD OF PERFORMANCE OF 9/20/2024 THROUGH 9/19/2025. 2. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | Rural Housing Service | 484210 | $0 | Sep 20, 2022 | — |
| 70RDAD21A00000017 ↗ | ROUTINE MOVE SERVICES BPA 70RDAD21A00000017 | Office Of Procurement Operations | 541410 | $0 | Sep 23, 2021 | — |
| 47QSMA19D08NW ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 541410 | $0 | Jan 15, 2019 | — |
| 70SBUR23F00000003 ↗ | PROPERTY MANAGEMENT AND LOGISTICAL SUPPORT SERVICES (PMLSS) AND MOVING AND RELOCATION SERVICES: CLOSEOUT | U.S. Citizenship And Immigration Services | 561990 | $0 | Oct 28, 2022 | Oct 27, 2023 |
| 47PM0025A0007 ↗ | MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR MOVING SERVICES FOR DC, MD, AND VA. PERIOD OF PERFORMANCE: 6/17/2025 TO 6/16/2030 | Public Buildings Service | 541410 | $0 | Jun 17, 2025 | — |
| 70RDA124FC0000052 ↗ | CISA HQ ROUTINE MOVE SERVICES FY24 FY25 | Office Of Procurement Operations | 541410 | $0 | Sep 25, 2024 | Sep 24, 2025 |
| 91990023A0009 ↗ | MOVE SERVICES BPA * EXERCISE OPTION* | Department Of Education | 541410 | $0 | Sep 1, 2023 | — |
| 70RDAD23FC0000040 ↗ | CLOSEOUT | Office Of Procurement Operations | 541410 | $-270 | Jun 13, 2023 | Oct 31, 2023 |
| 140D0423F0770 ↗ | TRIBAL NATIONS SUMMIT ADDITIONAL FUNDS | Departmental Offices | 541410 | $-4K | Jun 21, 2023 | Dec 31, 2024 |