# D2 Government Solutions, Inc.

Canonical: https://abierto.us/vendors/d2-government-solutions-inc-wlkch3yclq91

- UEI: WLKCH3YCLQ91
- CAGE: 6FNS7
- Location: New Bern, NC
- Awards in window: 58 (146 transactions), $10,922,798 obligated, January 4, 2024 to May 29, 2026

## Awarding agencies

- Department of the Army: 15 awards, $5,359,922
- Department of the Navy: 11 awards, $3,705,853
- Department of the Air Force: 27 awards, $1,700,723
- Defense Health Agency: 1 awards, $127,227
- U.S. Special Operations Command: 3 awards, $29,074
- Federal Law Enforcement Training Center: 1 awards, $0

## Industries

- 541330 Engineering Services: $2,998,572
- 561110 Office Administrative Services: $2,426,167
- 611430 Professional and Management Development Training: $2,376,329
- 561990 All Other Support Services: $1,320,602
- 488119 Other Airport Operations: $851,514
- 541611 Administrative Management and General Management Consulting Services: $698,306
- 488190 Other Support Activities for Air Transportation: $278,895
- 561720 Janitorial Services: $209,519
- 811118 Other Services (except Public Administration): $148,970
- 611512 Flight Training: $139,596
- 621999 All Other Miscellaneous Ambulatory Health Care Services: $89,631
- 541370 Surveying and Mapping (except Geophysical) Services: $20,551
- 561612 Security Guards and Patrol Services: $19,804
- 493110 General Warehousing and Storage: $11,664
- 541990 All Other Professional, Scientific, and Technical Services: $0

## Competition

- Competed Under SAP: 47 awards
- Full and Open Competition After Exclusion of Sources: 7 awards
- Full and Open Competition: 4 awards

## Solicitations won

- Waco Gatehouse Operations (W9126G26QA018), $799,536. https://abierto.us/opportunities/w9126g26qa018

## Largest awards

- W9124722C0006 (definitive contract): $1,907,342, W6QM MICC Fdo FT Bragg. Deers Rapids Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124722C0006_9700_-NONE-_-NONE-/
- N0018922F3031 (delivery order): $1,327,879, NAVSUP FLT Log CTR Norfolk. Necc Requires Instructional, Administrative, and Technical Support in the Fields of Force Combatives and Irregular Warfare. https://www.usaspending.gov/award/CONT_AWD_N0018922F3031_9700_N0017821D9028_9700/
- W9115125F0006 (delivery order): $1,181,729, W6QM Micc-Fdo FT Hood. Instruction- Military Skills Enhancement. https://www.usaspending.gov/award/CONT_AWD_W9115125F0006_9700_W9115124D0004_9700/
- FA441723P0007 (purchase order): $1,097,099, FA4417 1 Socons. Provide Support Services in Material Management, Vehicle Maintenance, Aircrew Flight Equipment, Maritime Maintenance, Combat Arms Instruction and Military Training Leader.. https://www.usaspending.gov/award/CONT_AWD_FA441723P0007_9700_-NONE-_-NONE-/
- N0024422F3018 (delivery order): $1,010,015, NAVSUP FLT Log CTR San Diego. Military Tactics Training and Instructional Support. https://www.usaspending.gov/award/CONT_AWD_N0024422F3018_9700_N0017821D9028_9700/
- W9115124F0160 (delivery order): $709,566, W6QM Micc-Fdo FT Hood. Instruction- Military Skills Enhancement. https://www.usaspending.gov/award/CONT_AWD_W9115124F0160_9700_W9115124D0004_9700/
- N0018926F3101 (delivery order): $659,711, NAVSUP FLT Log CTR Norfolk. Housing Support for Command, Navy Installations Command (Cnic). https://www.usaspending.gov/award/CONT_AWD_N0018926F3101_9700_N0017821D9028_9700/
- N0018922PG111 (purchase order): $485,033, NAVSUP FLT Log CTR Norfolk. Culinary Specialist a School Instructors. https://www.usaspending.gov/award/CONT_AWD_N0018922PG111_9700_-NONE-_-NONE-/
- W911SA23P3030 (purchase order): $468,926, W6QM MICC FT Mccoy (Rc). 0001 Airfield Services Support Base Yr. https://www.usaspending.gov/award/CONT_AWD_W911SA23P3030_9700_-NONE-_-NONE-/
- FA302222C0001 (definitive contract): $382,588, FA3022 14 Cons Lgca. Aircrew Flight Equipment Services. https://www.usaspending.gov/award/CONT_AWD_FA302222C0001_9700_-NONE-_-NONE-/
- FA441720P0118 (purchase order): $271,728, FA4417 1 Socons. Personnel Functions for the Mpf: Support for the Defense Enrollment Eligibility Reporting System (Deers) and the Five Real-Time Personnel Identification System (Rapids) Terminals for This Issuing Facility, Automatic Records Management System (Arms)/P. https://www.usaspending.gov/award/CONT_AWD_FA441720P0118_9700_-NONE-_-NONE-/
- W912JC23C0004 (definitive contract): $257,748, W7M9 Uspfo Activity KS Arng. Fy 24 Medical Rec Tech SVCS with Lead Medical Tech, Medical Recs Tec - Credentialing, and Two Medical Records Tech SVCS for 21-FEB-2024 Through 20-FEB-2025.. https://www.usaspending.gov/award/CONT_AWD_W912JC23C0004_9700_-NONE-_-NONE-/
- W912JC25PA003 (purchase order): $257,748, W7M9 Uspfo Activity KS Arng. FY25 Medical Records Services / Exercise Option Yr 2, 21 Feb 2025 - 20 Feb 2026. (W912jc23c0004). https://www.usaspending.gov/award/CONT_AWD_W912JC25PA003_9700_-NONE-_-NONE-/
- W911SA23P3092 (purchase order): $223,503, W6QM MICC FT Mccoy (Rc). 1001 Lsa Service Support. https://www.usaspending.gov/award/CONT_AWD_W911SA23P3092_9700_-NONE-_-NONE-/
- FA930122C0012 (definitive contract): $209,519, FA9301 Aftc Pzio. Fleet Janitorial Services- 412 MXG. https://www.usaspending.gov/award/CONT_AWD_FA930122C0012_9700_-NONE-_-NONE-/
- FA252121C0036 (definitive contract): $206,278, FA2521 45 Cons PK. Wash and Lube Services for Ground Equipment Items, HC-130 Aircraft, and HH-60 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_FA252121C0036_9700_-NONE-_-NONE-/
- FA487725F0017 (delivery order): $182,388, FA4877 355 Cons PK. Parachute Riggers Support. https://www.usaspending.gov/award/CONT_AWD_FA487725F0017_9700_FA487720D0008_9700/
- W9126G26PA021 (purchase order): $159,345, W076 Endist FT Worth. USACE Fort Worth District - Gate House Operations-Selling Passes, Reservation Management and Visitor Assistance for Three Camping Parks on Waco Lake. https://www.usaspending.gov/award/CONT_AWD_W9126G26PA021_9700_-NONE-_-NONE-/
- M6700122P1087 (purchase order): $148,970, Commanding General. Flight Line Utility Vehicle Maintenance. https://www.usaspending.gov/award/CONT_AWD_M6700122P1087_9700_-NONE-_-NONE-/
- HT940822C0005 (definitive contract): $127,227, Defense Health Agency. Education and Training Program Manager. https://www.usaspending.gov/award/CONT_AWD_HT940822C0005_9700_-NONE-_-NONE-/
- FA300224F0142 (delivery order): $110,523, FA3002 338 Ess CC. Aircrew and Maintenance Training for Foreign Military Sales (Fms) Partner Nations and United States Government (Usg). Training Shall Be Based on Standard Commercial OFF-THE-SHELF (Cots) Configured Airframes.. https://www.usaspending.gov/award/CONT_AWD_FA300224F0142_9700_FA300222D0015_9700/
- FA441720P0140 (purchase order): $103,659, FA4417 1 Socons. Welcome Center Services OY4. https://www.usaspending.gov/award/CONT_AWD_FA441720P0140_9700_-NONE-_-NONE-/
- FA487725F0047 (delivery order): $98,793, FA4877 355 Cons PK. Parachute Riggers Support for the 68 RQS for 2 Months for 3 Senior Rigger and 3 Master Rigger Services.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0047_9700_FA487720D0008_9700/
- FA465924P0002 (purchase order): $95,588, FA4659 319 Cons PK. The Contractor Shall Provide the Personnel, Equipment, Materials, and Other Items and Services to Operate the Furnishings Management Office Services (Fms) at Grand Forks AFB for the Dormitories and Fire Department. Prepares Furnishing Input to the Ba. https://www.usaspending.gov/award/CONT_AWD_FA465924P0002_9700_-NONE-_-NONE-/
- W912JV23P0013 (purchase order): $94,153, W7NW Uspfo Activity or Arng. Case Management Admin Modification to Correct Clause 52-217-8. https://www.usaspending.gov/award/CONT_AWD_W912JV23P0013_9700_-NONE-_-NONE-/
- FA487725F0008 (delivery order): $91,818, FA4877 355 Cons PK. Parachute Riggers Support for the 68 RQS for 2 Months for 3 Senior Rigger and 3 Master Rigger Services.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0008_9700_FA487720D0008_9700/
- W9124723P0081 (purchase order): $55,584, W6QM MICC Fdo FT Bragg. Historian Support. https://www.usaspending.gov/award/CONT_AWD_W9124723P0081_9700_-NONE-_-NONE-/
- FA441721P0105 (purchase order): $51,438, FA4417 1 Socons. The Contractor Shall Develop, Manage, Implement, Brief and Maintain the All Aspects of the Resilience Center Commando Ready Program and Hawc Programs. the Commando Ready Program Improves Base and Unit Cohesion, Provides Airmen with a Personalized PR. https://www.usaspending.gov/award/CONT_AWD_FA441721P0105_9700_-NONE-_-NONE-/
- N0018922P0226 (purchase order): $49,358, NAVSUP FLT Log CTR Norfolk. Base: Administrative Assistant Sup SVC. https://www.usaspending.gov/award/CONT_AWD_N0018922P0226_9700_-NONE-_-NONE-/
- FA480924F0131 (delivery order): $49,116, FA4809 4TH Cons SQ CC. Static Aircraft Painting Services- F100. F86, Spitfire, F4 (Off-Base). https://www.usaspending.gov/award/CONT_AWD_FA480924F0131_9700_FA480923D0003_9700/
- W91ZLK22P0025 (purchase order): $37,136, W6QK ACC-APG Dir. Base Year Publication Technician, Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W91ZLK22P0025_9700_-NONE-_-NONE-/
- M6700123P1161 (purchase order): $28,219, Commanding General. Range Sweeps. https://www.usaspending.gov/award/CONT_AWD_M6700123P1161_9700_-NONE-_-NONE-/
- FA460022C0003 (definitive contract): $19,804, FA4600 55 Cons PKP. Entry Control Point Support for Construction Zone on Offutt Afb, Nebraska. https://www.usaspending.gov/award/CONT_AWD_FA460022C0003_9700_-NONE-_-NONE-/
- H9224024F0084 (delivery order): $18,812, Naval Special Warfare Command. FAA Ground School Course of Instruction. https://www.usaspending.gov/award/CONT_AWD_H9224024F0084_9700_H9224023D0004_9700/
- FA445223P0031 (purchase order): $15,617, FA4452 763 Ess. Additional Repairs to C-119 Static Display Elevator Determined in Scope to the Original Requirement.. https://www.usaspending.gov/award/CONT_AWD_FA445223P0031_9700_-NONE-_-NONE-/
- W912HQ26PA006 (purchase order): $11,664, W4LD USA Hecsa. Pub Pullers. https://www.usaspending.gov/award/CONT_AWD_W912HQ26PA006_9700_-NONE-_-NONE-/
- H9224025F0078 (delivery order): $10,261, Naval Special Warfare Command. FAA Ground School Course of Instruction. https://www.usaspending.gov/award/CONT_AWD_H9224025F0078_9700_H9224023D0004_9700/
- FA480923F0020 (delivery order): $7,884, FA4809 4TH Cons SQ CC. Static Aircraft Painting Services. https://www.usaspending.gov/award/CONT_AWD_FA480923F0020_9700_FA480923D0003_9700/
- FA487724F0078 (delivery order): $6,068, FA4877 355 Cons PK. Parachute Rigger Support Services for the 68TH Rqs. Travel Request for Training Support to Nasni and Sci. Two Member Travel to Nasni, Ca and Back to Dmafb, Az 7 - 12APR24 Two Member Travel to Nasni, Ca to Sci, Ca to Nasni to Dmafb, Az 7 - 20APR24. https://www.usaspending.gov/award/CONT_AWD_FA487724F0078_9700_FA487720D0008_9700/
- N6470921P0014 (purchase order): $5,505, Strategic Weapons Fac Lant Financia. General Clerk III. https://www.usaspending.gov/award/CONT_AWD_N6470921P0014_9700_-NONE-_-NONE-/
- FA487724F0128 (delivery order): $4,057, FA4877 355 Cons PK. Parachute Riggers Support the 48TH RQS Is Requesting Travel to Nasni, Coronado, Ca for One Contractor Personnel to Perform Malfunction Officer Duties for Pararescue Water Jump Operations Training.. https://www.usaspending.gov/award/CONT_AWD_FA487724F0128_9700_FA487720D0008_9700/
- FA487724F0111 (delivery order): $3,521, FA4877 355 Cons PK. Parachute Riggers Support the 48TH RQS Is Requesting Travel to Nasni, Coronado, Ca for One Contractor Personnel to Perform Malfunction Officer Duties for Pararescue Water Jump Operations Training.Travel/Per Diem Will Cover from 7APR24 to 20APR24.. https://www.usaspending.gov/award/CONT_AWD_FA487724F0111_9700_FA487720D0008_9700/
- FA487723F0113 (delivery order): $2,333, FA4877 355 Cons PK. 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 Off of IDIQ FA487720D0008. All Terms and Conditions Remain Subject the PWS Dated 11 Sep 2020.. https://www.usaspending.gov/award/CONT_AWD_FA487723F0113_9700_FA487720D0008_9700/
- FA487724F0094 (delivery order): $2,148, FA4877 355 Cons PK. Requesting Travel for One D2 Contractor: Traveling to Fort Gregg-Adams in Virginia for the Quarterly ACC Malfunction Review Board and Parachute Packing Training Course. Parachute Rigger Support. https://www.usaspending.gov/award/CONT_AWD_FA487724F0094_9700_FA487720D0008_9700/
- FA441722P0099 (purchase order): $967, FA4417 1 Socons. Aircrew Flight Equipment Services Pop 29 Sep 2022-28 Sept 2023. https://www.usaspending.gov/award/CONT_AWD_FA441722P0099_9700_-NONE-_-NONE-/
- FA487724F0001 (delivery order): $778, FA4877 355 Cons PK. The Contractor Is to Provide All Equipment, Tools, Parts, Transportation, Supervision, and Management, in the Form of Federal Aviation Administration (Faa) Master Riggers and FAA Senior Rigger, to Perform Parachute Riggingservices and Instruction.. https://www.usaspending.gov/award/CONT_AWD_FA487724F0001_9700_FA487720D0008_9700/
- 70LGLY22CGLB00002 (definitive contract): $0, FLETC Glynco Procurement Office. Fixed Price Logistics Support Services, Glynco, Ga Modification to Adjust Contract Period of Performance That Ended 3/31/2023.. https://www.usaspending.gov/award/CONT_AWD_70LGLY22CGLB00002_7015_-NONE-_-NONE-/
- W911S023P0016 (purchase order): $0, W6QM Micc-Fdo FT Eustis. Atp Support Services - PWS Change Mod. https://www.usaspending.gov/award/CONT_AWD_W911S023P0016_9700_-NONE-_-NONE-/
- FA300222D0015: $0, FA3002 338 Ess CC. Aircrew and Maintenance Training for Foreign Military Sales (Fms) Partner Nations and United States Government (Usg). Training Shall Be Based on Standard Commercial OFF-THE-SHELF (Cots) Configured Airframes.. https://www.usaspending.gov/award/CONT_IDV_FA300222D0015_9700/
- FA480923D0003: $0, FA4809 4TH Cons SQ CC. Static Aircraft Painting Services. https://www.usaspending.gov/award/CONT_IDV_FA480923D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/d2-government-solutions-inc-wlkch3yclq91.