PrimeRFP SCOUT · Federal Contract Recompete Brief · SEWP V

140D0423F1020OFF purpose THIS modification IS — Dynamic Systems, Inc

Dynamic Systems, Inc holds $520.6M across 755 federal awards, concentrated at Department of Defense (DOD). This PIID sits alongside 5 related awards under parent NNG15SC69B. Competition previously drew 2 offers. Set-aside status: SBA. Recompete timing centers on the Aug 25, 2026 PoP end — agencies typically plan 12–18 months ahead.

Ibc Acq Svcs Directorate (00004)
Awarding office
Dynamic Systems, Inc
Recipient
Aug 25, 2026
PoP end
$40K
Obligated
$120K
Potential
541519
NAICS
DA01
PSC
SEWP V
Vehicle
SBA
Set-aside
2 bidders on last award

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Contract facts

SBA
Contract number140D0423F1020
Also listed as140D04-23-F-1020
Also listed asNNG15SC69B-140D0423F1020
AgencyIbc Acq Svcs Directorate (00004)
Awarding officeIbc Acq Svcs Directorate (00004)
Awarding agencyDepartment of the Interior (DOI)
Funding agencyDepartment of the Interior (DOI)
IncumbentDynamic Systems, Inc
CAGE0Z428
UEIZ78DJNKYJ2K5
NAICS541519
PSCDA01
VehicleSEWP V
Parent IDIQ / IDVNNG15SC69B
Place of performanceHERNDON VA
Pricing typeFirm Fixed Price
Extent competedFull And Open Competition After Exclusion Of Sources
PoP startAug 26, 2023
PoP end (current)Aug 25, 2026
Obligated$40K
Current value$120K
Potential value$120K

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 FOR ORACLE FEDERAL FINANCIALS (OFF) SOFTWARE LICENSE UPDATES AND MAINTENANCE SUPPORT DELIVERY ORDER. is a federal SBA award for Ibc Acq Svcs Directorate (00004) held by Dynamic Systems, Inc. Estimated value $120K ($40K obligated). Current period of performance ends Aug 25, 2026. Last award drew 2 bidders. Place of performance: HERNDON VA.

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 FOR ORACLE FEDERAL FINANCIALS (OFF) SOFTWARE LICENSE UPDATES AND MAINTENANCE SUPPORT DELIVERY ORDER.

Recompete timing

Public
Expiring in 4 days

Current PoP ends Aug 25, 2026 (4 days remaining). Agencies typically plan 12–18 months ahead — at 0.1 months out, that window is already open. The buying decision is likely already in motion.

Incumbent footprint

Public record

Dynamic Systems, Inc$520.6M obligated across 755 awards (firm-wide, all agencies) · lead buyer Department of Defense (DOD).

% of firm-wide obligated ($520.6M) · all agencies · Top 4 shown (83%); remaining ~17% is other agencies.
Department of Defense (DOD)$353.4M · 68%Department of the Treasury (TREAS)$33.3M · 6%General Services Administration (GSA)$26.6M · 5%Department of Homeland Security (DHS)$21.4M · 4%
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Frequently asked questions

What is contract 140D0423F1020?

140D0423F1020 (OFF purpose THIS modification IS) is a Ibc Acq Svcs Directorate (00004) award with a potential value of $120K, currently held by Dynamic Systems, Inc. Figures are USASpending-sourced public-record facts plus SCOUT recompete analysis.

What is 140D04-23-F-1020?

140D04-23-F-1020 is the dashed form of PIID 140D0423F1020 (OFF purpose THIS modification IS), held by Dynamic Systems, Inc. Same award — SCOUT canonicalizes compact, dashed, and parent-child identifiers to one brief.

Which office awarded 140D0423F1020?

Ibc Acq Svcs Directorate (00004) awarded 140D0423F1020 to Dynamic Systems, Inc (potential $120K).

Who is the incumbent on 140D0423F1020?

Dynamic Systems, Inc is the incumbent with $520.6M across 755 related awards in SCOUT’s public footprint. The current period of performance ends Aug 25, 2026.

When does Dynamic Systems, Inc’s 140D0423F1020 come up for recompete?

SCOUT tracks a period-of-performance end of Aug 25, 2026. Actual solicitation timing can shift with extensions, bridges, or consolidations.

Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthlyLatest procurement action
Sources: USASpending, FPDS, SAM.gov · Public-record facts + SCOUT analysis shown above; personalized scoring in SCOUT.
primerfp.com/intel/contract/140D0423F1020