# DD Enterprises, Inc.

Canonical: https://abierto.us/vendors/dd-enterprises-inc-k2jgdghqlvk9

- UEI: K2JGDGHQLVK9
- CAGE: 1YHU0
- Location: District Heights, MD
- Awards in window: 21 (79 transactions), $5,068,935 obligated, January 3, 2024 to August 21, 2026

## Awarding agencies

- Office of Procurement Operations: 12 awards, $4,403,139
- Federal Trade Commission: 1 awards, $553,412
- U.S. Patent and Trademark Office: 3 awards, $67,032
- U.S. Coast Guard: 1 awards, $14,826
- Smithsonian Institution: 1 awards, $13,975
- Office of the Chief Financial Officer: 1 awards, $10,700
- District of Columbia Courts: 1 awards, $5,850
- Federal Acquisition Service: 1 awards, $0

## Industries

- 485320 Limousine Service: $4,504,798
- 485999 All Other Transit and Ground Passenger Transportation: $558,287
- 485410 School and Employee Bus Transportation: $5,850

## Competition

- Full and Open Competition: 18 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 70RDA126FC0000030 (bpa call): $776,301, Departmental Operations Acquisitions Division I. Employee Shuttle Service III Lenfant Plaza and DHS HQ at St. Elizabeths Campus Gate 4. https://www.usaspending.gov/award/CONT_AWD_70RDA126FC0000030_7001_70RDA124A00000001_7001/
- 70RDA124FC0000049 (bpa call): $746,424, Departmental Operations Acquisitions Division I. BPA Shuttle Service III Base Year Task Order for St. Elizabeths Internal Shuttle Route and Supervisor. https://www.usaspending.gov/award/CONT_AWD_70RDA124FC0000049_7001_70RDA124A00000001_7001/
- 70RDA124FC0000047 (bpa call): $712,674, Departmental Operations Acquisitions Division I. Shuttle Services from DHS L'Enfant and St. Elizabeth'S Gate 4 Route. FFP Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_70RDA124FC0000047_7001_70RDA124A00000001_7001/
- 70RDA125FC0000032 (bpa call): $633,488, Departmental Operations Acquisitions Division I. Employee Shuttle Service III L Enfant Metro Station and Gate 4 Route for FY25. https://www.usaspending.gov/award/CONT_AWD_70RDA125FC0000032_7001_70RDA124A00000001_7001/
- 70RDA125FC0000034 (bpa call): $600,000, Departmental Operations Acquisitions Division I. Employee Shuttle Service III St. Elizabeths Internal Route for FY25. https://www.usaspending.gov/award/CONT_AWD_70RDA125FC0000034_7001_70RDA124A00000001_7001/
- 29FTC122C0019 (definitive contract): $553,412, Office of Acquisition. Passenger Shuttle Transport Services. https://www.usaspending.gov/award/CONT_AWD_29FTC122C0019_2900_-NONE-_-NONE-/
- 70RDA125FC0000035 (bpa call): $289,405, Departmental Operations Acquisitions Division I. Employee Shuttle Service III Tenleytown Metro Station/Nebraska Avenue Complex Route for FY25. https://www.usaspending.gov/award/CONT_AWD_70RDA125FC0000035_7001_70RDA124A00000001_7001/
- 70RDA124FC0000050 (bpa call): $210,107, Departmental Operations Acquisitions Division I. Shuttle Services from DHS L'Enfant and St. Elizabeth'S Gate 4 Route. FFP Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_70RDA124FC0000050_7001_70RDA124A00000001_7001/
- 70RDA125FC0000030 (bpa call): $179,603, Departmental Operations Acquisitions Division I. Add a Third Shuttle to the Anacostia Metro Station Garage/ St. Elizabeths Gate 4 Route. Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70RDA125FC0000030_7001_70RDA124A00000001_7001/
- 70RDA125FC0000033 (bpa call): $177,730, Departmental Operations Acquisitions Division I. Employee Shuttle Service III L Enfant and Gate 1 Route for FY25. https://www.usaspending.gov/award/CONT_AWD_70RDA125FC0000033_7001_70RDA124A00000001_7001/
- 70RDAD19FC0000006 (bpa call): $77,406, Departmental Operations Acquisition Division I. Extend Services for Pop 04/01/24 - 05/07/24. https://www.usaspending.gov/award/CONT_AWD_70RDAD19FC0000006_7001_70RDAD19A00000002_7001/
- 1333BJ20F00050002 (delivery order): $56,157, Department of Commerce Pto. Change Period of Performance. https://www.usaspending.gov/award/CONT_AWD_1333BJ20F00050002_1344_GS33F027BA_4732/
- 70Z02326F000A0001 (bpa call): $14,826, HQ Contract Operations (CG-912)(000. Shuttle Services for USCG Chaplain-National Ombudsman Training. https://www.usaspending.gov/award/CONT_AWD_70Z02326F000A0001_7008_70RDA124A00000001_7001/
- 33312324F00510661 (delivery order): $13,975, Smithsonian Latino Center. Yap 2024 Shuttle Transportation. https://www.usaspending.gov/award/CONT_AWD_33312324F00510661_3300_GS33F027BA_4732/
- 12314424F0429 (delivery order): $10,700, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Bus Transportation FY24 Mpact Training - Virginia. https://www.usaspending.gov/award/CONT_AWD_12314424F0429_1205_GS33F027BA_4732/
- 1333BJ24F00050002 (delivery order): $6,000, Department of Commerce Pto. Shuttle Service. https://www.usaspending.gov/award/CONT_AWD_1333BJ24F00050002_1344_GS33F027BA_4732/
- 95C67826P0278 (purchase order): $5,850, DC Courts. Firm-Fixed Price - Transportation Services for 55 Passengers for CSSD on July 15, 2026, and July 16, 2026, Including Transportation from Two Pick-Up Locations to the Yeah Headquarters Drop-Off Location, in the Total Amount of $5,850.00, in. https://www.usaspending.gov/award/CONT_AWD_95C67826P0278_9534_-NONE-_-NONE-/
- 1333BJ24P00050004 (purchase order): $4,875, Department of Commerce Pto. This Is a Ratification of a Previously Unauthorized Commitment.. https://www.usaspending.gov/award/CONT_AWD_1333BJ24P00050004_1344_-NONE-_-NONE-/
- 70RDAD19FC0000044 (bpa call): $0, Departmental Operations Acquisition Division I. Closeout. https://www.usaspending.gov/award/CONT_AWD_70RDAD19FC0000044_7001_70RDAD19A00000002_7001/
- 70RDA124A00000001: $0, Departmental Operations Acquisitions Division I. DHS Shuttle Services. https://www.usaspending.gov/award/CONT_IDV_70RDA124A00000001_7001/
- GS33F027BA: $0, Gsa/Fas Office of Acquisition Opera. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS33F027BA_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dd-enterprises-inc-k2jgdghqlvk9.