DYNCORP INTERNATIONAL LLC
FORT WORTH, Texas
Total Received
$2.44B
Total Awards
82
State
Texas
Last Updated
Sep 25, 2025
Yearly Funding Trend
$2.06B24
$380.4M25
Top 50 Awards to DYNCORP INTERNATIONAL LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 25, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0042111C0033_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO MAKE THE FOLLOWING CORRECTIONS TO TWO (2) PRIOR MODIFICATIONS: 1. MOD P00111 IS TO BE EXECUTED WITH THE ADMINISTRATION OFFICE BEING DCMA ST.… | Department of Defense Department of the Navy | — | CHANTILLY, VA-11 | 2024 | $557,766,684 |
CONT_AWD_W58RGZ16C0016_9700_-NONE-_-NONE- THIS REQUIREMENT IS TO PROVIDE SUPPLEMENTAL SUPPORT TO PERFORM THE TASKS REQUIRED FOR THE SUPPLIES, SPARES, AND REPAIR AND RETURNS PARTS FOR THE CH-47 AND MAINTENANCE SUPPORT SERV… | Department of Defense Department of the Army | — | FORT WORTH, TX-26 | 2024 | $453,910,471 |
CONT_AWD_N6893617C0052_9700_-NONE-_-NONE- NAVAL TEST WING PACIFIC DEOBLIGATION MODIFICATION | Department of Defense Department of the Navy | — | FORT WORTH, TX-26 | 2024 | $306,348,193 |
CONT_AWD_W58RGZ13C0042_9700_-NONE-_-NONE- ACC-RSA DE-OB | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $262,796,476 |
CONT_AWD_FA861717C6210_9700_-NONE-_-NONE- CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY SERVICES (COMBS) | Department of Defense Department of the Air Force | — | FORT WORTH, TX-26 | 2025 | $248,159,600 |
CONT_AWD_W58RGZ24C0026_9700_-NONE-_-NONE- THIS REQUIREMENT IS TO PROVIDE SUPPLEMENTAL SUPPORT TO PERFORM THE TASKS REQUIRED FOR THE SUPPLIES, SPARES, AND REPAIR & RETURNS PARTS FOR THE CH-47 & MSS FOR AH-64, UH-60, AND SC… | Department of Defense Department of the Army | — | FORT WORTH, TX-26 | 2024 | $91,234,702 |
CONT_AWD_FA805119FA018_9700_FA805115D0008_9700 OFFUTT RECOVERY SUPPORT IN ACCORDANCE WITH THE ATTACHMENTS IN SECTION J. | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2025 | $89,403,469 |
CONT_AWD_19AQMM20C0122_1900_-NONE-_-NONE- ALISS FOOD SERVICES, ADD FUNDING TERMINATION AND CLOSE OUT | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $88,289,607 |
CONT_AWD_S1110A19F0002_9700_N0001915D0003_9700 T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-26 | 2024 | $75,716,160 |
CONT_AWD_S1110A19F0208_9700_N0001915D0003_9700 T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-26 | 2024 | $41,892,359 |
CONT_AWD_Z504_9700_N0001915D0003_9700 T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-26 | 2024 | $40,840,821 |
CONT_AWD_N0042119C0018_9700_-NONE-_-NONE- INCREMENTALLY FUND OY 4 | Department of Defense Department of the Navy | — | CHANTILLY, VA-11 | 2024 | $30,612,156 |
CONT_AWD_S1110A19F0001_9700_N0001915D0003_9700 T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-26 | 2024 | $30,444,318 |
CONT_AWD_0003_9700_W58RGZ04D0034_9700 MATERIAL APPLICATION RESEARCH | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2024 | $22,014,811 |
CONT_AWD_FA805119FA011_9700_FA805115D0008_9700 SAUDI FMS SUPPORT | Department of Defense Department of the Air Force | — | — | 2024 | $21,514,682 |
CONT_AWD_W90BRJ19C0001_9700_-NONE-_-NONE- OPERATIONS AND MAINTENANCE (O AND M) SERVICES PERFORMANCE WORK STATEMENT (PWS)TABLE OF CONTENTSGENERAL INFORMATIONSECTION C.1. FACILITIES AND OPERATIONS SERVICESSECTION C.2. HOUSI… | Department of Defense Department of the Army | — | — | 2025 | $13,934,444 |
CONT_AWD_W900KK22C0029_9700_-NONE-_-NONE- TRAINING | Department of Defense Department of the Army | — | — | 2024 | $10,541,671 |
CONT_AWD_FA805119FA007_9700_FA805115D0008_9700 MISSION SUPPORT SERVICES (MSS) AT ALI AL SALEM AIR BASE (AASAB), KUWAIT | Department of Defense Department of the Air Force | — | — | 2025 | $9,721,753 |
CONT_AWD_19AQMM20C0134_1900_-NONE-_-NONE- ALISS PROGRAM EXECUTIVE OFFICE (PE0) CLOSE OUT | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $9,689,111 |
CONT_AWD_FA805120F0002_9700_FA805115D0008_9700 THUMRAIT WARM BASE OPERATING SUPPORT | Department of Defense Department of the Air Force | — | — | 2025 | $7,365,749 |
CONT_AWD_0059_9700_W58RGZ04D0034_9700 PROCURE SPARE PARTS | Department of Defense Department of the Army | — | FORT WORTH, TX-26 | 2025 | $4,258,726 |
CONT_AWD_W900KK24C0040_9700_-NONE-_-NONE- INCORPORATE STOP-WORK ORDER. | Department of Defense Department of the Army | — | — | 2024 | $3,748,727 |
CONT_AWD_19AQMM21C0028_1900_-NONE-_-NONE- WASTE MANAGEMENT ADD FUNDING TO ALL FINAL INVOICE PAYMENT | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $2,095,458 |
CONT_AWD_47QFRA21C0006_4732_-NONE-_-NONE- ROYAL SAUDI NAVAL FORCES MH60R AND CREW | General Services Administration Federal Acquisition Service | — | — | 2024 | $1,997,195 |
CONT_AWD_S1110A19F0118_9700_N0001915D0003_9700 T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-26 | 2024 | $1,770,197 |
CONT_AWD_S1110A19F0003_9700_N0001915D0003_9700 T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-26 | 2024 | $1,728,581 |
CONT_AWD_S1110A19F0117_9700_N0001915D0003_9700 T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-26 | 2024 | $1,366,516 |
CONT_AWD_S1110A20F0113_9700_N0001915D0003_9700 T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-26 | 2025 | $1,261,343 |
CONT_AWD_S1110A19F0009_9700_N0001915D0003_9700 T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-26 | 2025 | $1,200,000 |
CONT_AWD_S1110A20F0061_9700_N0001915D0003_9700 T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-26 | 2024 | $1,142,831 |
CONT_AWD_S1110A20F0109_9700_N0001915D0003_9700 T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-26 | 2025 | $1,004,432 |
CONT_AWD_S1110A19F0004_9700_N0001915D0003_9700 T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-26 | 2024 | $962,281 |
CONT_AWD_S1110A20F0063_9700_N0001915D0003_9700 T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-26 | 2025 | $824,195 |
CONT_AWD_S1110A19F0005_9700_N0001915D0003_9700 T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-26 | 2024 | $671,016 |
CONT_AWD_S1110A20F0075_9700_N0001915D0003_9700 T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-26 | 2025 | $473,638 |
CONT_AWD_S1110A19F0144_9700_N0001915D0003_9700 T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-26 | 2024 | $304,134 |
CONT_AWD_S1110A20F0129_9700_N0001915D0003_9700 T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-26 | 2025 | $286,925 |
CONT_AWD_S1110A19F0127_9700_N0001915D0003_9700 T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-26 | 2024 | $265,312 |
CONT_AWD_S1110A19F0124_9700_N0001915D0003_9700 MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-26 | 2024 | $234,695 |
CONT_AWD_S1110A18F0168_9700_N0001915D0003_9700 T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-26 | 2025 | $169,356 |
CONT_AWD_S1110A20F0078_9700_N0001915D0003_9700 T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-26 | 2025 | $117,634 |
CONT_AWD_S1110A19F0148_9700_N0001915D0003_9700 T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-26 | 2024 | $44,680 |
CONT_AWD_S1110A19F0131_9700_N0001915D0003_9700 T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-26 | 2025 | $37,105 |
CONT_AWD_1202SA24K9503_12C2_12024B19D0022_12C2 INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT WCF | Department of Agriculture Forest Service | — | FORT WORTH, TX-26 | 2024 | $33,346 |
CONT_AWD_S1110A18F0035_9700_N0001915D0003_9700 T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-26 | 2025 | $33,114 |
CONT_AWD_1202SA24K9621_12C2_12024B19D0022_12C2 INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT INVOICE SMX000-141 | Department of Agriculture Forest Service | — | HALTOM CITY, TX-12 | 2024 | $29,968 |
CONT_AWD_1202SA24K9522_12C2_12024B19D0022_12C2 WCF INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT INVOICE SMX000-123 | Department of Agriculture Forest Service | — | HALTOM CITY, TX-12 | 2024 | $29,848 |
CONT_AWD_1202SA24K9635_12C2_12024B19D0022_12C2 INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT INVOICE SMX000-142 | Department of Agriculture Forest Service | — | FORT WORTH, TX-26 | 2024 | $29,239 |
CONT_AWD_S1110A20F0101_9700_N0001915D0003_9700 T34/T44/T6 AIRCRAFT MAINTENANCE AND CONTRACTOR LOGISITCS SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-26 | 2025 | $28,754 |
CONT_AWD_1202SA24K9618_12C2_12024B19D0022_12C2 INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT (AMENTUM). | Department of Agriculture Forest Service | — | FORT WORTH, TX-26 | 2024 | $28,235 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$2.12B
FACILITIES SUPPORT SERVICES$242.0M
ENGINEERING SERVICES$30.6M
AIRCRAFT MANUFACTURING$26.3M
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION$10.5M
OTHER TECHNICAL AND TRADE SCHOOLS$3.7M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$2.0M
Source: USAspending.gov · All Recipients · Texas