The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Dynamix Engineering Ltd

  • Dynamix Engineering Ltd

  • View government funding actions
  • Columbus, OH 43215
  • Phone: 614-443-1178
  • Estimated Number of Employees: 60
  • Estimated Annual Receipts: $7,035,359
  • Business Start Date: 1997
  • Contact Person: Eugene Griffin
  • Contact Phone: 614-443-1178
  • Contact Email: ggriffin@dynamix-ltd.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • DOT Certified DBE
  • Limited Liability f
  • Black American Owned
  • Industries Served: Commercial and Institutional Building Construction, Architectural Services, Engineering Services, Drafting Services, Computer Systems Design Services, Other Scientific and Technical Consulting Services
  • Product Areas: SERVICES (ENGINEERING), R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT), R&D- DEFENSE OTHER: CONSTRUCTION (ENGINEERING DEVELOPMENT), CONSTRUCTION (ENGINEERING)

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $93,390 - Monday the 15th of June 2015
    Veterans Affairs Department
    552-DAYTON
    A/E IDIQ>$50K FOR THE DESIGN OF THE RESTORATION OF THE EXISTING SEWER SYSTEM(S). SA001 TO INCLUDE ADDITIONAL INVESTIGATIVE WORK.
  • $72,608 - Monday the 15th of June 2015
    Veterans Affairs Department
    552-DAYTON
    A/E IDIQ>$50K
  • $66,059 - Friday the 24th of February 2017
    Veterans Affairs Department
    552-DAYTON
    A/E IDIQ>$50K TO REMOVE AND REPLACE CONDENSER AND AHU B-305. IGF::OT::IGF
  • $63,012 - Monday the 15th of June 2015
    Veterans Affairs Department
    552-DAYTON
    A/E IDIQ>$50K - RELOCATE ONCOLOGY&PROSTHETICS (COLUMBUS ACC)
  • $5,742 - Friday the 4th of December 2015
    Veterans Affairs Department
    552-DAYTON
    A/E: MRI SITE PREP
  • $45,004 - Wednesday the 30th of March 2016
    Veterans Affairs Department
    539-CINCINNATI
    IGF::OT::IGF A/E IDIQ<$50K
  • $404,651 - Thursday the 28th of April 2016
    Veterans Affairs Department
    539-CINCINNATI
    A/E IDIQ>$50K IGF::OT::IGF
  • $23,363 - Monday the 15th of June 2015
    Veterans Affairs Department
    757-COLUMBUS
    A/E IDIQ>$50K - PROVIDE ADDITIONAL UNINTERRUPTIBLE POWER AT CHALMERS P. WYLIE VA AMBULATORY CARE CENTER. NRM PROJECT 757-13-201 IGF::OT::IGF
  • $138,522 - Monday the 15th of June 2015
    Veterans Affairs Department
    552-DAYTON
    A/E IDIQ>$50K FOR THE DESIGN OF THE RESTORATION OF THE EXISTING SEWER SYSTEM(S).

© Copyright 2019
The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.