INTERDYNE CORP
Federal contract awards won by INTERDYNE CORP (UEI HCMNS8AKL1P1), 2020–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
21
awards
$55,615,994
total value
1
agency
Agencies buying from INTERDYNE CORP
What INTERDYNE CORP sells
236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION (10)561210 — FACILITIES SUPPORT SERVICES (7)238210 — ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS (1)334515 — INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS (1)335311 — POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING (1)561790 — OTHER SERVICES TO BUILDINGS AND DWELLINGS (1)
Awards
TASK ORDER 03 UNDER IDIQ W912ER25D0011 FOR FORD BUILDING REPAIRS.
Department of Defense · $4,990,005 · Jan 12, 2026
OPERATIONS AND MAINTENANCE SERVICES IDIQ
Department of Defense · $3,473,719 · Dec 17, 2025
TASK ORDER 02 FOR THE REPAIR AND RENOVATION OF THE HUMMER BUILDING.
Department of Defense · $1,973,853 · Jul 3, 2025
HARPOON MISSILE FACILITY FACILITIES CURRENTLY HAVE DEGRADED TO A POINT THAT IS IMPACTING OPERATION AND REQUIRES RENOVATION TASKS TO BE COMPLETED TO RESTORE THE FACILITIES ABILITY TO PERFORM ITS INTENDED MISSION FUNCTIONS.
Department of Defense · $2,764,156 · May 20, 2025
THE FACDAR CONDUIT REPAIR CONSIST OF THE COMPLETION OF A REPAIR AND RESTORATION TASK FOR THE FACDAR CABLE INFRASTRUCTURE AT THE EL AGAMY NAVAL FACILITY IN ALEXANDRIA, EGYPT.
Department of Defense · $1,946,631 · May 16, 2025
FACILITY MAINTENANCE & SUPPORT FOR EGYPTIAN MILITARY WHEELED VEHICLE DEPARTMENT AT WORKSHOP #4
Department of Defense · $1,549,554 · May 1, 2025
FACILITY MAINTENANCE AND SUPPORT FOR EGYPTIAN MILITARY WHEELED VEHICLE DEPARTMENT AT WORKSHOP #4.
Department of Defense · $9,500,000 · Apr 28, 2025
OPTION YEAR 3 EMERGENCY REPAIRS/ REPLACEMENT IN ACCORDANCE WITH THE CONTRACT DOCUMENTS (NOT TO EXCEED $250,000.00 UNLESS MODIFIED DURING CONTRACT PERFORMANCE).
Department of Defense · $250,000 · May 20, 2024
THE PURPOSE OF TASK ORDER CN (15) IS TO CONSTRUCT THE FOUNDATION, INFRASTRUCTURE AND SITE WORK FOR THE MULTI-USE TRAINING FACILITY.
Department of Defense · $5,205,135 · Mar 18, 2024
PROCUREMENT OF TEREX & P&H CRANE SPARE
Department of Defense · $2,085,609 · Jan 30, 2024
OPTION YEAR 2 EMERGENCY REPAIRS/REPLACEMENT IN ACCORDANCE WITH THE CONTRACT DOCUMENTS (NOT TO EXCEED $250,000.00 UNLESS MODIFIED DURING CONTRACT PERFORMANCE).
Department of Defense · $250,000 · May 25, 2023
CN 0017 SHIPYARD FACILITIES IS THE REQUIREMENT FOR MINOR CONSTRUCTION, AS WELL AS THE PROCUREMENT OF REPAIR AND RESTORATION SERVICES, FOR MULTIPLE SHIPYARD FACILITIES AT THE RAS AL TIN EGYPTIAN NAVAL BASE IN ALEXANDRIA, EGYPT
Department of Defense · $2,369,725 · Apr 14, 2023
CN 0016 SHOREBOX SUNSHADES
Department of Defense · $366,123 · Nov 16, 2022
CN 0006 PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT NECESSARY TO COMPLETE MOBILIZATION/DEMOBILIZATION, UTILITY SITE SURVEY, DESIGN MULTI USE TRAINING FACILITY, AND PROCURE SIMULATOR DOME IN ACCORDANCE WITH THE CONTRACT DOCUMENTS.
Department of Defense · $4,599,297 · Aug 16, 2022
MAIN BAY
Department of Defense · $398,501 · Jul 27, 2022
FACILITY MAINTENANCE SERVICES FOR THE EGYPT A&A FACILITIES.
Department of Defense · $1,454,883 · Jun 17, 2022
THIS FIRM-FIXED-PRICE (FFP) CONTRACT IS FOR THE PROCUREMENT OF MEASUREMENT EQUIPMENT, AND FOR THE PROCUREMENT AND INSTALLATION OF ROLL-UP AND FIRE-RATED DOORS ON A SOLE SOURCE BASIS TO INTERDYNE CORPORATION, UNDER THE FMS CASE EG-B-HDC.
Department of Defense · $420,750 · May 25, 2022
CN 0004 LSC WAREHOUSE PROCURE & DELIVER METAL ROOF AND WALL PANELS, REPLACEMENTS EXTERIOR GUTTER AND DOWNSPOUT, EXHAUST FANS AND HIGH BAY LIGHTS, EXTERIOR LADDER AND LIGHTING SYSTEM OF THE LSC WAREHOUSE AT THE RAS EL TIN BASE IN ALEXANDRIA, EGYPT.
Department of Defense · $635,043 · Oct 26, 2021
EGYPT AIR DEFENSE A&A FACILITIES MAINTENANCE AND REPAIRS FOR THE GOVERNMENT OF EGYPT.
Department of Defense · $1,237,065 · Jun 17, 2021
HVAC HARPOON FACILITY REPAIR/REPLACEMENT TASK ORDER FOR THE EGYPTIAN NAVY FLEET SUSTAINMENT SUPPORT
Department of Defense · $487,673 · May 26, 2021
PROCURE AND INSTALL SHOREBOX AT GURGUB NAVAL BASE IN EGYPT.
Department of Defense · $9,658,271 · Jul 23, 2020
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