FA248624FB016↗
Dynetics, Inc. received this contract from Fa2486 Aftc PZZC (Eglin), Department of the Air Force: $12.36M obligated so far for national defense r&d services; defense-related activities; experimental development. Its period of performance ended 2026-08-31.
Key facts · data as of Oct 28, 2026
- Recipient
- Dynetics, Inc.
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa2486 Aftc PZZC (Eglin) (FA2486)
- Obligated to date
- $12.36M
- Potential value
- $12.36M
- Ends
- 2026-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award FA248624FB016, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_FA248624FB016_9700_FA248720D0071_9700
Dynetics, Inc.: all federal awards · Department of Defense: spending · Fa2486 Aftc PZZC (Eglin): what it buys · The follow-on: recompete brief
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE PCBS, FOR INTEGRATION INTO THE HITL.
Up for re-bid: ends 2026-08-31. Recompete brief →
What it is
- Product or service
- National Defense R&D Services; Defense-Related Activities; Experimental Development (PSC AC33)
- Industry
- Research and Development in the Physical, Engineering, and Life Sciences (Except Nanotechnology and Biotechnology) (NAICS 541715)
- Contracting office
- Fa2486 Aftc PZZC (Eglin) (FA2486)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under FA248720D0071
- Where the work is
- Okaloosa, FL · district FL-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2024-08-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-12 | P00003 | Supplemental agreement (work within scope) | $0 | PRINTED CIRCUIT BOARDS |
| 2026-01-30 | P00002 | Supplemental agreement (work within scope) | $46.5K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE PCBS, FOR INTEGRATION INTO THE HITL. |
| 2025-09-18 | P00001 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE PCBS, FOR INTEGRATION INTO THE HITL. |
| 2024-08-27 | 0 | $12.32M | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE PCBS, FOR INTEGRATION INTO THE HITL. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗