# D2D IT Services LLC Canonical: https://abierto.us/vendors/d2d-it-services-llc-ka6wtmx7xrf2 - UEI: KA6WTMX7XRF2 - CAGE: 8CCK4 - Location: Liberty Hill, TX - Awards in window: 34 (164 transactions), $439,478 obligated, March 12, 2024 to June 16, 2026 ## Awarding agencies - Defense Logistics Agency: 1 awards, $161,980 - Department of the Air Force: 5 awards, $91,929 - Department of the Army: 2 awards, $44,534 - Defense Health Agency: 2 awards, $40,275 - Federal Acquisition Service: 9 awards, $33,427 - U.S. Special Operations Command: 1 awards, $29,631 - Department of the Navy: 12 awards, $19,087 - National Aeronautics and Space Administration: 1 awards, $18,617 - Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $0 ## Industries - 334111 Electronic Computer Manufacturing: $422,791 - 339940 Office Supplies (except Paper) Manufacturing: $16,687 ## Competition - Full and Open Competition: 33 awards - Competed Under SAP: 1 awards ## Largest awards - SPMYM125F0054 (delivery order): $161,980, DLA Maritime - Norfolk. N4215850988640. https://www.usaspending.gov/award/CONT_AWD_SPMYM125F0054_9700_47QTCA24D001X_4732/ - W50S7F25FA029 (delivery order): $44,096, W7NG Uspfo Activity Mnang 148. Ubiquiti Professional 8 Poe 8 Ports, Ubiquiti Pro Max Layer 3 Switch 24 Ports, 1 GBPS Bidirectional Single-Mode Optical Module, Enterprise Wifi7 Ap Enterprise-Grade, Indoor Access Point, and Enterprise-Grade Indoor/Outdoor Access Point.. https://www.usaspending.gov/award/CONT_AWD_W50S7F25FA029_9700_47QTCA24D001X_4732/ - H9225724F0109 (delivery order): $29,631, Marsoc H92257. KVM Switches. https://www.usaspending.gov/award/CONT_AWD_H9225724F0109_9700_47QTCA24D001X_4732/ - FA521524FG050 (delivery order): $24,799, FA5215 766 Ess PKP. Miscellaneous Electrical and Electronic Components. https://www.usaspending.gov/award/CONT_AWD_FA521524FG050_9700_47QTCA24D001X_4732/ - HT009026FG0230036 (delivery order): $23,219, GPC Component Program Manager. Computer Monitors.. https://www.usaspending.gov/award/CONT_AWD_HT009026FG0230036_9700_47QTCA24D001X_4732/ - FA560626FG007 (delivery order): $21,009, FA5606 52 Cons Da LGC. IT and Telecom - Data Center Products (Hardware and Perpetual License Software). https://www.usaspending.gov/award/CONT_AWD_FA560626FG007_9700_47QTCA24D001X_4732/ - 80NSSC24FA903 (delivery order): $18,617, NASA Shared Services Center. Wds400t2x0e Wd_black SN850X Nvme SSD Gaming Storage 4TB W/O Heatsink. https://www.usaspending.gov/award/CONT_AWD_80NSSC24FA903_8000_47QTCA24D001X_4732/ - HT009025FG0740020 (delivery order): $17,056, GPC Component Program Manager. Memory Upgrade for Computers.. https://www.usaspending.gov/award/CONT_AWD_HT009025FG0740020_9700_47QTCA24D001X_4732/ - FA561325P0077 (purchase order): $16,687, FA5613 700 Cons PK. 1 Eis Fujikura 90S. https://www.usaspending.gov/award/CONT_AWD_FA561325P0077_9700_-NONE-_-NONE-/ - FA252125FG048 (delivery order): $15,756, FA2521 45 Cons PK. Miscellaneous Construction Materials. https://www.usaspending.gov/award/CONT_AWD_FA252125FG048_9700_47QTCA24D001X_4732/ - FA500025FG025 (delivery order): $13,678, FA5000 673 Cons PKB. KVM Switches. https://www.usaspending.gov/award/CONT_AWD_FA500025FG025_9700_47QTCA24D001X_4732/ - 47QSSC26F0FCV (delivery order): $13,619, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Rog Swift Pg39wcdm Widescreen Gaming Oled Monitor. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F0FCV_4732_47QTCA24D001X_4732/ - 47QSSC24FF991 (delivery order): $9,860, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. P/N: F1dn202kvm-Un-4 Universal 2ND Gen Secure KVM Switch, 2-Port Dual Head W/Cac. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FF991_4732_47QTCA24D001X_4732/ - N0002425FG0056 (delivery order): $8,638, NAVSEA HQ. Apc Smart Ups. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0056_9700_47QTCA24D001X_4732/ - 47QSSC24F8ZTX (delivery order): $7,570, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: F1dn008kbd 47qtca24d001x KVM Remote Control with Integrated Keyboard. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F8ZTX_4732_47QTCA24D001X_4732/ - N6449826FG025 (delivery order): $4,881, NSWC Philadelphia Div. M4300 28G Poe Managed Switch W1000W (2EA). https://www.usaspending.gov/award/CONT_AWD_N6449826FG025_9700_47QTCA24D001X_4732/ - N6133125FG247 (delivery order): $2,780, Naval Surface Warfare Center. Dual Head Dp/Hdmi to CPNT Dp/Hdmi. https://www.usaspending.gov/award/CONT_AWD_N6133125FG247_9700_47QTCA24D001X_4732/ - 47QSSC26F07CM (delivery order): $685, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Samsung Wall Mount for Oled Tv, TV - Bla. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F07CM_4732_47QTCA24D001X_4732/ - 47QSSC26F7PHP (delivery order): $579, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Evnsl0616a-1000 CAT6 400-MHZ Solid Ethernet Bulk Cable - Shielded F/Utp, CMP Plenum, Red, 1000-FT. 304.8-Mspool. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F7PHP_4732_47QTCA24D001X_4732/ - 47QSSC26F0J85 (delivery order): $547, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. CAT6 400-MHZ Solid Ethernet Bulk Cable - Shielded (F/Utp), CMP Plenum, Blue, 1000-FT. (304.8-M) Spool. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F0J85_4732_47QTCA24D001X_4732/ - N0016426FP148 (delivery order): $473, NSWC Crane. Required to Conduct Qualification Testing on Lithium Ion 6T Batteries JXMR 4522920433. https://www.usaspending.gov/award/CONT_AWD_N0016426FP148_9700_47QTCA24D001X_4732/ - N0016426FP006 (delivery order): $441, NSWC Crane. Required in the Repair Support for the Next Generation Jammer Mid Band System Beam State Updates WXS 4522910723. https://www.usaspending.gov/award/CONT_AWD_N0016426FP006_9700_47QTCA24D001X_4732/ - W912PM26FA006 (delivery order): $438, W074 Endist Wilmington. Bej Wildlife Camera at Tailrace. https://www.usaspending.gov/award/CONT_AWD_W912PM26FA006_9700_47QTCA24D001X_4732/ - N0016426FP403 (delivery order): $422, NSWC Crane. Required for System Updates MX 4523102454. https://www.usaspending.gov/award/CONT_AWD_N0016426FP403_9700_47QTCA24D001X_4732/ - N0016426FP684 (delivery order): $417, NSWC Crane. Required to Support Airborne Expendable Countermeasures WXRB 4523158181. https://www.usaspending.gov/award/CONT_AWD_N0016426FP684_9700_47QTCA24D001X_4732/ - N0002424FG0222 (delivery order): $408, NAVSEA HQ. Sandisk Extreme Microsdx Uhs-I Card. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0222_9700_47QTCA24D001X_4732/ - 47QSSC26F9JSM (delivery order): $370, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. GS60304 Power Strips 6 Outlet Power Strip. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9JSM_4732_47QTCA24D001X_4732/ - N0016426FP534 (delivery order): $211, NSWC Crane. Required for Prototyping of a Test Station for the Sewip 4523117525. https://www.usaspending.gov/award/CONT_AWD_N0016426FP534_9700_47QTCA24D001X_4732/ - 47QSSC26F67R7 (delivery order): $197, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 78C0W00 Waste Toner Bottle. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F67R7_4732_47QTCA24D001X_4732/ - N6133125FG180 (delivery order): $179, Naval Surface Warfare Center. Hdmi Cable PO#4522820549. https://www.usaspending.gov/award/CONT_AWD_N6133125FG180_9700_47QTCA24D001X_4732/ - N0016424FP1415 (delivery order): $119, NSWC Crane. Required for Several of Our Printers at Westgate Academy 101 4522591808. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1415_9700_47QTCA24D001X_4732/ - N0017426FG120 (delivery order): $118, NSWC Indian Head Division. Lexmark Waste Toner Bottle Part No. 78C0W00 PO4523029343. https://www.usaspending.gov/award/CONT_AWD_N0017426FG120_9700_47QTCA24D001X_4732/ - 12FPC124F0174 (delivery order): $0, Fpac Bus Cntr-Acq Div-Central Sec. Headset Order for FSA - Minnesota State Office. https://www.usaspending.gov/award/CONT_AWD_12FPC124F0174_12D0_47QTCA24D001X_4732/ - 47QTCA24D001X: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D001X_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/d2d-it-services-llc-ka6wtmx7xrf2.