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INTERDYNE CORP
CORNELIUS, NC, 28031
Unclaimed
Small BusinessWOSB· Self-reported in SAM
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Facilities Support Services
- Industrial Building Construction
- Commercial and Institutional Building Construction
- Power and Communication Line and Related Structures Construction
- Poured Concrete Foundation and Structure Contractors
- Masonry Contractors
- Electrical Contractors and Other Wiring Installation Contractors
- Plumbing, Heating, and Air-Conditioning Contractors
- Other Building Equipment Contractors
- Drywall and Insulation Contractors
- Painting and Wall Covering Contractors
- Flooring Contractors
- Finish Carpentry Contractors
- Other Building Finishing Contractors
- Site Preparation Contractors
- All Other Specialty Trade Contractors
- Motor and Generator Manufacturing
- Ship Building and Repairing
- Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Other Miscellaneous Durable Goods Merchant Wholesalers
- Engineering Services
- Building Inspection Services
- Other Management Consulting Services
- Janitorial Services
- Other Services to Buildings and Dwellings
- All Other Support Services
- General Automotive Repair
- All Other Automotive Repair and Maintenance
- Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Appliance Repair and Maintenance
Prime contracting experience
18 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | THIS CONTRACT IS FOR THE PROCUREMENT OF SPARE PARTS TO SUPPORT SCHNEIDER (SHOREBOX) SYSTEMS, FCX INC. STATIC FREQUENCY CONVERTER SYSTEMS, AND OTHER PARTS EITHER OF THE BRAND NAME OR EQUAL AS LISTED WITHIN ATTACHMENT A, IN SUPPORT OF THE EGYPTIAN NAVY | — | $1,502,543 | Jul 14, 2026 | Jul 7, 2026 – Jan 24, 2027 |
| Prime | Department of Defense Department of the Army | 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. | W912ER21D0002USAspending | $5,093,584 | Jun 25, 2026 | Aug 16, 2022 – Mar 31, 2028 |
| Prime | Department of Defense Department of the Army | OPERATIONS AND MAINTENANCE SERVICES IDIQ | — | $3,473,719 | May 26, 2026 | Dec 17, 2025 – Jun 16, 2029 |
| Prime | Department of Defense Department of the Army | 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. | W912ER21D0002USAspending | $2,764,156 | Apr 16, 2026 | May 20, 2025 – Sep 7, 2026 |
| Prime | Department of Defense Department of the Army | FACILITY MAINTENANCE & SUPPORT FOR EGYPTIAN MILITARY WHEELED VEHICLE DEPARTMENT AT WORKSHOP #4 | W912ER25D0011USAspending | $1,824,554 | Mar 5, 2026 | May 1, 2025 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER 02 FOR THE REPAIR AND RENOVATION OF THE HUMMER BUILDING. | W912ER25D0011USAspending | $2,043,158 | Feb 10, 2026 | Jul 3, 2025 – May 24, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER 03 UNDER IDIQ W912ER25D0011 FOR FORD BUILDING REPAIRS. | W912ER25D0011USAspending | $4,990,005 | Jan 9, 2026 | Jan 12, 2026 – Nov 8, 2026 |
| Prime | Department of Defense Department of the Army | FACILITY MAINTENANCE SERVICES FOR THE EGYPT A&A FACILITIES. | — | $9,413,563 | Dec 16, 2025 | Jun 17, 2022 – Feb 16, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W912ER21D0002USAspending | $2,315,627 | Dec 11, 2025 | May 16, 2025 – Feb 16, 2026 |
| Prime | Department of Defense Department of the Navy | TPS-59 MOTOR GENERATOR IROAN SERVICES | — | $339,491 | Aug 11, 2025 | Sep 23, 2020 – Jun 30, 2021 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF TEREX & P&H CRANE SPARE | — | $2,065,016 | May 23, 2025 | Jan 30, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF TASK ORDER CN (15) IS TO CONSTRUCT THE FOUNDATION, INFRASTRUCTURE AND SITE WORK FOR THE MULTI-USE TRAINING FACILITY. | W912ER21D0002USAspending | $5,205,135 | Oct 8, 2024 | Mar 18, 2024 – Oct 4, 2024 |
| Prime | Department of Defense Department of the Army | OPTION YEAR 2 EMERGENCY REPAIRS/REPLACEMENT IN ACCORDANCE WITH THE CONTRACT DOCUMENTS (NOT TO EXCEED $250,000.00 UNLESS MODIFIED DURING CONTRACT PERFORMANCE). | W912ER21D0002USAspending | $250,000 | Jun 20, 2024 | May 25, 2023 – May 29, 2024 |
| Prime | Department of Defense Department of the Army | OPTION YEAR 3 EMERGENCY REPAIRS/ REPLACEMENT IN ACCORDANCE WITH THE CONTRACT DOCUMENTS (NOT TO EXCEED $250,000.00 UNLESS MODIFIED DURING CONTRACT PERFORMANCE). | W912ER21D0002USAspending | $250,000 | Apr 29, 2024 | May 20, 2024 – May 19, 2025 |
| Prime | Department of Defense Department of the Army | 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 | W912ER21D0002USAspending | $2,369,725 | May 8, 2023 | Apr 14, 2023 – Feb 18, 2024 |
| Prime | Department of Defense Department of the Army | PROCURE AND INSTALL SHOREBOX AT GURGUB NAVAL BASE IN EGYPT. | — | $9,706,046 | Apr 24, 2023 | Jul 23, 2020 – Oct 28, 2022 |
| Prime | Department of Defense Department of the Army | 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. | — | $420,750 | Jan 31, 2023 | May 25, 2022 – Apr 14, 2023 |
| Prime | Department of Defense Department of the Army | CN 0016 SHOREBOX SUNSHADES | W912ER21D0002USAspending | $366,123 | Dec 20, 2022 | Nov 16, 2022 – Apr 24, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced