Vendor, New Bern, NC
D2 Government Solutions, Inc.
UEI WLKCH3YCLQ91, CAGE 6FNS7
58 awards and $10,922,798 obligated between January 4, 2024 and May 29, 2026, 12% under full and open competition, against 23.7 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $5,359,922 |
| Department of the Navy | $3,705,853 |
| Department of the Air Force | $1,700,723 |
| Defense Health Agency | $127,227 |
| U.S. Special Operations Command | $29,074 |
| Federal Law Enforcement Training Center | $0 |
Industries
NAICS on the awards, by dollars.
| Engineering ServicesNAICS 541330 | $2,998,572 |
| Office Administrative ServicesNAICS 561110 | $2,426,167 |
| Professional and Management Development TrainingNAICS 611430 | $2,376,329 |
| All Other Support ServicesNAICS 561990 | $1,320,602 |
| Other Airport OperationsNAICS 488119 | $851,514 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $698,306 |
| Other Support Activities for Air TransportationNAICS 488190 | $278,895 |
| Janitorial ServicesNAICS 561720 | $209,519 |
| Other Services (except Public Administration)NAICS 811118 | $148,970 |
| Flight TrainingNAICS 611512 | $139,596 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 47 |
| Full and Open Competition After Exclusion of Sources | 7 |
| Full and Open Competition | 4 |
| Small Business Set Aside - Total | 21 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 14 |
| Purchase Order | 23 |
| Delivery Order | 20 |
| Definitive Contract | 10 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Waco Gatehouse Operations
Department of the Army, W076 Endist FT Worth
Award noticeSmall businessNAICS 561210Waco, TXW9126G26QA018Awarded to D2 Government Solutions, Inc. for $799,536
Posted Apr 103 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9124722C0006Definitive Contract, March 29, 2024, Full and Open Competition After Exclusion of Sources, 24 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Deers Rapids Support ServicesNAICS 561110, PSC R699 | $1,907,342 |
| N0018922F3031Delivery Order, June 25, 2024, Full and Open Competition, 5 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Necc Requires Instructional, Administrative, and Technical Support in the Fields of Force Combatives and Irregular WarfareNAICS 541330, PSC U013 | $1,327,879 |
| W9115125F0006Delivery Order, November 6, 2024, Competed Under SAP | W6QM Micc-Fdo FT HoodDepartment of the Army | Instruction- Military Skills EnhancementNAICS 611430, PSC U009 | $1,181,729 |
| FA441723P0007Purchase Order, February 29, 2024, Competed Under SAP, 7 offers | FA4417 1 SoconsDepartment of the Air Force | Provide Support Services in Material Management, Vehicle Maintenance, Aircrew Flight Equipment, Maritime Maintenance, Combat Arms InstructioNAICS 561990, PSC R499 | $1,097,099 |
| N0024422F3018Delivery Order, March 27, 2024, Full and Open Competition, 2 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Military Tactics Training and Instructional SupportNAICS 541330, PSC R425 | $1,010,015 |
| W9115124F0160Delivery Order, July 11, 2024, Competed Under SAP | W6QM Micc-Fdo FT HoodDepartment of the Army | Instruction- Military Skills EnhancementNAICS 611430, PSC U009 | $709,566 |
| N0018926F3101Delivery Order, April 16, 2026, Full and Open Competition, 4 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Housing Support for Command, Navy Installations Command (Cnic)NAICS 541330, PSC R408 | $659,711 |
| N0018922PG111Purchase Order, May 6, 2024, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Culinary Specialist a School InstructorsNAICS 611430, PSC U009 | $485,033 |
| W911SA23P3030Purchase Order, February 2, 2024, Competed Under SAP, 4 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | 0001 Airfield Services Support Base YrNAICS 488119, PSC M1BD | $468,926 |
| FA302222C0001Definitive Contract, October 1, 2024, Competed Under SAP, 2 offers | FA3022 14 Cons LgcaDepartment of the Air Force | Aircrew Flight Equipment ServicesNAICS 488119, PSC H149 | $382,588 |
| FA441720P0118Purchase Order, March 28, 2024, Competed Under SAP, 2 offers | FA4417 1 SoconsDepartment of the Air Force | Personnel Functions for the Mpf: Support for the Defense Enrollment Eligibility Reporting System (Deers) and the Five Real-Time Personnel IdNAICS 561110, PSC R699 | $271,728 |
| W912JC23C0004Definitive Contract, February 21, 2024, Full and Open Competition After Exclusion of Sources, 42 offers | W7M9 Uspfo Activity KS ArngDepartment of the Army | Fy 24 Medical Rec Tech SVCS with Lead Medical Tech, Medical Recs Tec - Credentialing, and Two Medical Records Tech SVCS for 21-FEB-2024 ThroNAICS 541611, PSC R699 | $257,748 |
| W912JC25PA003Purchase Order, February 20, 2025, Full and Open Competition After Exclusion of Sources, 42 offers | W7M9 Uspfo Activity KS ArngDepartment of the Army | FY25 Medical Records Services / Exercise Option Yr 2, 21 Feb 2025 - 20 Feb 2026. (W912jc23c0004)NAICS 541611, PSC Q999 | $257,748 |
| W911SA23P3092Purchase Order, July 3, 2024, Competed Under SAP, 3 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | 1001 Lsa Service SupportNAICS 561990, PSC R706 | $223,503 |
| FA930122C0012Definitive Contract, June 11, 2024, Competed Under SAP, 6 offers | FA9301 Aftc PzioDepartment of the Air Force | Fleet Janitorial Services- 412 MXGNAICS 561720, PSC S201 | $209,519 |
| FA252121C0036Definitive Contract, August 30, 2024, Competed Under SAP, 9 offers | FA2521 45 Cons PKDepartment of the Air Force | Wash and Lube Services for Ground Equipment Items, HC-130 Aircraft, and HH-60 Aircraft.NAICS 488190, PSC J015 | $206,278 |
| FA487725F0017Delivery Order, October 2, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Parachute Riggers SupportNAICS 561210, PSC H281 | $182,388 |
| W9126G26PA021Purchase Order, April 10, 2026, Competed Under SAP, 5 offersSolicitation | W076 Endist FT WorthDepartment of the Army | USACE Fort Worth District - Gate House Operations-Selling Passes, Reservation Management and Visitor Assistance for Three Camping Parks on WNAICS 561210, PSC S206 | $159,345 |
| M6700122P1087Purchase Order, August 13, 2024, Competed Under SAP, 9 offers | Commanding GeneralDepartment of the Navy | Flight Line Utility Vehicle MaintenanceNAICS 811118, PSC J025 | $148,970 |
| HT940822C0005Definitive Contract, August 13, 2024, Competed Under SAP, 16 offers | Defense Health AgencyDefense Health Agency | Education and Training Program ManagerNAICS 541611, PSC R799 | $127,227 |
| FA300224F0142Delivery Order, August 20, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA3002 338 Ess CCDepartment of the Air Force | Aircrew and Maintenance Training for Foreign Military Sales (Fms) Partner Nations and United States Government (Usg). Training Shall Be BaseNAICS 611512, PSC U008 | $110,523 |
| FA441720P0140Purchase Order, March 13, 2024, Competed Under SAP, 11 offers | FA4417 1 SoconsDepartment of the Air Force | Welcome Center Services OY4NAICS 561110, PSC R699 | $103,659 |
| FA487725F0047Delivery Order, December 3, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Parachute Riggers Support for the 68 RQS for 2 Months for 3 Senior Rigger and 3 Master Rigger Services.NAICS 561210, PSC R497 | $98,793 |
| FA465924P0002Purchase Order, September 18, 2024, Competed Under SAP, 8 offers | FA4659 319 Cons PKDepartment of the Air Force | The Contractor Shall Provide the Personnel, Equipment, Materials, and Other Items and Services to Operate the Furnishings Management Office NAICS 561210, PSC S216 | $95,588 |
| W912JV23P0013Purchase Order, August 29, 2024, Competed Under SAP, 13 offers | W7NW Uspfo Activity or ArngDepartment of the Army | Case Management Admin Modification to Correct Clause 52-217-8NAICS 621999, PSC Q999 | $94,153 |
| FA487725F0008Delivery Order, October 1, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Parachute Riggers Support for the 68 RQS for 2 Months for 3 Senior Rigger and 3 Master Rigger Services.NAICS 561210, PSC H281 | $91,818 |
| W9124723P0081Purchase Order, March 19, 2024, Competed Under SAP, 9 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Historian SupportNAICS 541611, PSC R605 | $55,584 |
| FA441721P0105Purchase Order, August 30, 2024, Competed Under SAP, 27 offers | FA4417 1 SoconsDepartment of the Air Force | The Contractor Shall Develop, Manage, Implement, Brief and Maintain the All Aspects of the Resilience Center Commando Ready Program and HawcNAICS 561110, PSC R699 | $51,438 |
| N0018922P0226Purchase Order, March 26, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Base: Administrative Assistant Sup SVCNAICS 561110, PSC R607 | $49,358 |
| FA480924F0131Delivery Order, September 27, 2024, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | Static Aircraft Painting Services- F100. F86, Spitfire, F4 (Off-Base)NAICS 488190, PSC J080 | $49,116 |
| W91ZLK22P0025Purchase Order, March 15, 2024, Competed Under SAP, 3 offers | W6QK ACC-APG DirDepartment of the Army | Base Year Publication Technician, Option Year 2NAICS 561110, PSC R499 | $37,136 |
| M6700123P1161Purchase Order, July 31, 2024, Competed Under SAP, 5 offers | Commanding GeneralDepartment of the Navy | Range SweepsNAICS 541370, PSC T009 | $28,219 |
| FA460022C0003Definitive Contract, February 14, 2024, Competed Under SAP, 9 offers | FA4600 55 Cons PKPDepartment of the Air Force | Entry Control Point Support for Construction Zone on Offutt Afb, NebraskaNAICS 561612, PSC S206 | $19,804 |
| H9224024F0084Delivery Order, February 13, 2024, Competed Under SAP | Naval Special Warfare CommandU.S. Special Operations Command | FAA Ground School Course of InstructionNAICS 611512, PSC U099 | $18,812 |
| FA445223P0031Purchase Order, March 11, 2024, Competed Under SAP, 6 offers | FA4452 763 EssDepartment of the Air Force | Additional Repairs to C-119 Static Display Elevator Determined in Scope to the Original Requirement.NAICS 488190, PSC J016 | $15,617 |
| W912HQ26PA006Purchase Order, November 8, 2025, Competed Under SAP, 4 offers | W4LD USA HecsaDepartment of the Army | Pub PullersNAICS 493110, PSC M1GZ | $11,664 |
| H9224025F0078Delivery Order, December 13, 2024, Competed Under SAP | Naval Special Warfare CommandU.S. Special Operations Command | FAA Ground School Course of InstructionNAICS 611512, PSC U099 | $10,261 |
| FA480923F0020Delivery Order, May 23, 2024, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | Static Aircraft Painting ServicesNAICS 488190, PSC J080 | $7,884 |
| FA487724F0078Delivery Order, February 6, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Parachute Rigger Support Services for the 68TH Rqs. Travel Request for Training Support to Nasni and Sci. Two Member Travel to Nasni, Ca andNAICS 561210, PSC H281 | $6,068 |
| N6470921P0014Purchase Order, April 4, 2024, Competed Under SAP, 9 offers | Strategic Weapons Fac Lant FinanciaDepartment of the Navy | General Clerk IIINAICS 561110, PSC R429 | $5,505 |
| FA487724F0128Delivery Order, May 2, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Parachute Riggers Support the 48TH RQS Is Requesting Travel to Nasni, Coronado, Ca for One Contractor Personnel to Perform Malfunction OfficNAICS 561210, PSC H281 | $4,057 |
| FA487724F0111Delivery Order, March 28, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Parachute Riggers Support the 48TH RQS Is Requesting Travel to Nasni, Coronado, Ca for One Contractor Personnel to Perform Malfunction OfficNAICS 561210, PSC H281 | $3,521 |
| FA487723F0113Delivery Order, April 15, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | This Task Order Is for the 68TH RQS Parachute Riggers Support for 3 Master Riggers and 3 Senior Riggers from Pop: 30 Sep 2023-29 Sep 2024 OfNAICS 561210, PSC H281 | $2,333 |
| FA487724F0094Delivery Order, February 22, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Requesting Travel for One D2 Contractor: Traveling to Fort Gregg-Adams in Virginia for the Quarterly ACC Malfunction Review Board and ParachNAICS 561210, PSC H281 | $2,148 |
| FA441722P0099Purchase Order, August 5, 2025, Competed Under SAP, 2 offers | FA4417 1 SoconsDepartment of the Air Force | Aircrew Flight Equipment Services Pop 29 Sep 2022-28 Sept 2023NAICS 541330, PSC R425 | $967 |
| FA487724F0001Delivery Order, April 15, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | The Contractor Is to Provide All Equipment, Tools, Parts, Transportation, Supervision, and Management, in the Form of Federal Aviation AdminNAICS 561210, PSC H281 | $778 |
| 70LGLY22CGLB00002Definitive Contract, January 21, 2025, Full and Open Competition After Exclusion of Sources, 10 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Fixed Price Logistics Support Services, Glynco, Ga Modification to Adjust Contract Period of Performance That Ended 3/31/2023.NAICS 561210, PSC R706 | $0 |
| W911S023P0016Purchase Order, April 12, 2024, Competed Under SAP, 4 offers | W6QM Micc-Fdo FT EustisDepartment of the Army | Atp Support Services - PWS Change ModNAICS 541990, PSC U099 | $0 |
| FA300222D0015June 10, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | FA3002 338 Ess CCDepartment of the Air Force | Aircrew and Maintenance Training for Foreign Military Sales (Fms) Partner Nations and United States Government (Usg). Training Shall Be BaseNAICS 611512, PSC U006 | $0 |
| FA480923D0003July 16, 2024, Competed Under SAP, 3 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | Static Aircraft Painting ServicesNAICS 488190, PSC J080 | $0 |
| H9224023D0004February 14, 2025, Competed Under SAP, 1 offers | Naval Special Warfare CommandU.S. Special Operations Command | Adding 52.204-30 to H9224023D0004NAICS 611512, PSC U099 | $0 |
| N0017821D9028January 4, 2024, Full and Open Competition, 620 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| W9115124D0004May 1, 2024, Competed Under SAP, 6 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | Military Skills Enhancement Instruction- Fort Cavazos, TXNAICS 611430, PSC U009 | $0 |
| N0017422P0179Purchase Order, February 4, 2025, Competed Under SAP, 16 offers | NSWC Indian Head DivisionDepartment of the Navy | 2 Vehicle Operators - Base Year LaborNAICS 561210, PSC S216 | -$1,170 |
| W91ZRS19C0003Definitive Contract, May 3, 2024, Competed Under SAP, 17 offers | W7MZ Uspfo Activity CT ArngDepartment of the Army | Non-Personal Services - Base YearNAICS 621999, PSC Q701 | -$4,522 |
| M6700119P1256Purchase Order, July 15, 2024, Competed Under SAP, 4 offers | Commanding GeneralDepartment of the Navy | Range SweepNAICS 541370, PSC T009 | -$7,668 |
| FA487722F0163Delivery Order, March 13, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | The Purpose of This Modification Is To: Reduce Funding on Clin'S for Task Order Closeout. D2 Government Solutions, Llc. Signed Release of ClNAICS 561210, PSC H281 | -$68,734 |
| FA466419C0001Definitive Contract, February 25, 2025, Full and Open Competition After Exclusion of Sources, 10 offers | FA4664 452 MSG PKDepartment of the Air Force | March Arb Bos ServicesNAICS 561210, PSC R706 | -$1,244,255 |
- Places of performance
- North CarolinaCaliforniaFloridaArizonaTexasVirginiaWisconsinMississippi
- Product and service codes
- R699 Other Administrative Support ServicesU009 Education ServicesU013 Education/Training- CombatR499 Other Professional ServicesR425 Engineering and Technical ServicesR408 Program Management/Support Services
- Transactions
- 146 across 58 awards