Vendor, New Bern, NC
D2 Government Solutions, Inc.
UEI WLKCH3YCLQ91, CAGE 6FNS7
59 awards and $11,161,389 obligated between January 4, 2024 and September 30, 2026, 12% under full and open competition, against 23.5 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 |
| Federal Trade Commission | $238,591 |
| 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 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $238,591 |
| Janitorial ServicesNAICS 561720 | $209,519 |
| Other Services (except Public Administration)NAICS 811118 | $148,970 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 48 |
| 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 | 11 |
Hear when D2 Government Solutions, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts D2 Government Solutions, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 11
- Obligated so far
- $6,499,409
- Soonest
- February 28, 2027
The 11 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling engineering services to Department of the Army, by dollars.
| Tcom, L.P.Columbia, MD | $861,675,195 |
| DCS CorporationAlexandria, VA | $782,610,549 |
| Valiant Global Defense Services Inc.Herndon, VA | $698,506,960 |
| Trax International CorporationLas Vegas, NV | $521,284,201 |
| Siemens Government Technologies Inc.Arlington, VA | $404,309,810 |
| Burns & Mcdonnell Engineering Company, Inc.Kansas City, MO | $375,060,217 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 56 FSS Postal Service Center Support
Department of the Air Force, FA4887 56 Cons CC
Award noticeSDVOSBNAICS 491110ArizonaFA488727P0007Awarded to D2 Government Solutions, Inc. for $375,993
Posted Oct 26 - 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 |
| 29FTC126C0056Definitive Contract, September 30, 2026, Competed Under SAP, 16 offers | Office of AcquisitionFederal Trade Commission | Logistics and Asset ManagementNAICS 541614, PSC R699 | $238,591 |
| 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
- 147 across 59 awards