Data / Federal awards / NAICS 541330 / D2 GOVERNMENT SOLUTIONS, INC.
D2 GOVERNMENT SOLUTIONS, INC.: 61 federal contract awards, $12.7 million obligated (FY2024 to FY2027)
D2 GOVERNMENT SOLUTIONS, INC. (UEI WLKCH3YCLQ91), New Bern, NC, received 61 federal prime contract awards with $12.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($12.5 million) and its largest code is NAICS 541330 Engineering Services.
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- WLKCH3YCLQ91UEI
- New Bern, NCLocation
- Small BusinessBusiness size
- 61Contract awards
- $12.7 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $3.7 million |
| 561110 | Office Administrative Services | 8 | $2.4 million |
| 611430 | Professional and Management Development Training | 4 | $2.4 million |
| 561990 | All Other Support Services | 2 | $1.3 million |
| 488119 | Other Airport Operations | 2 | $1.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $698,306 |
| 561720 | Janitorial Services | 1 | $337,350 |
| 488190 | Other Support Activities for Air Transportation | 5 | $283,009 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $238,591 |
| 611512 | Flight Training | 5 | $149,858 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $12.5 million |
| Federal Trade Commission | 1 | $238,591 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $2.7 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 61 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018922F3031 | Department of Defense | Delivery Order | 541330 | FORCE COMBATIVES | $1,980,387 | $3,323,526 | July 15, 2022 | July 14, 2027 | New Bern, NC | usaspending.gov |
| W9124722C0006 | Department of Defense | Definitive Contract | 561110 | DEERS RAPIDS SUPPORT SERVICES | $1,907,342 | $5,576,740 | June 28, 2022 | June 27, 2025 | Fort Bragg, NC | usaspending.gov |
| W9115125F0006 | Department of Defense | Delivery Order | 611430 | INSTRUCTION- MILITARY SKILLS ENHANCEMENT | $1,181,729 | $1,181,729 | November 1, 2024 | April 30, 2025 | Fort Cavazos, TX | usaspending.gov |
| N0024422F3018 | Department of Defense | Delivery Order | 541330 | MILITARY TACTICS TRAINING AND INSTRUCTIONAL SUPPORT | $1,070,015 | $4,179,754 | September 14, 2022 | September 23, 2026 | Port Hueneme, CA | usaspending.gov |
| FA441723P0007 | Department of Defense | Purchase Order | 561990 | PROVIDE SUPPORT SERVICES IN MATERIAL MANAGEMENT, VEHICLE MAINTENANCE, AIRCREW FLIGHT EQUIPMENT, MARITIME MAINTENANCE, COMBAT ARMS INSTRUCTIO | $1,035,483 | $1,888,558 | March 26, 2023 | March 25, 2026 | Hurlburt Field, FL | usaspending.gov |
| W9115124F0160 | Department of Defense | Delivery Order | 611430 | INSTRUCTION- MILITARY SKILLS ENHANCEMENT | $709,566 | $709,566 | July 1, 2024 | October 31, 2024 | Fort Cavazos, TX | usaspending.gov |
| FA302222C0001 | Department of Defense | Definitive Contract | 488119 | AIRCREW FLIGHT EQUIPMENT SERVICES | $708,861 | $1,386,926 | October 1, 2021 | September 30, 2026 | Columbus, MS | usaspending.gov |
| N0018926F3101 | Department of Defense | Delivery Order | 541330 | HOUSING SUPPORT FOR COMMAND, NAVY INSTALLATIONS COMMAND (CNIC) | $659,711 | $659,711 | April 16, 2026 | May 12, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N0018922PG111 | Department of Defense | Purchase Order | 611430 | CULINARY SPECIALIST A SCHOOL INSTRUCTORS | $485,033 | $1,194,987 | September 15, 2022 | September 14, 2027 | Fort Lee, VA | usaspending.gov |
| W911SA23P3030 | Department of Defense | Purchase Order | 488119 | 0001 AIRFIELD SERVICES SUPPORT BASE YR | $468,926 | $931,508 | February 14, 2023 | February 15, 2025 | Fort Mccoy, WI | usaspending.gov |
| FA930122C0012 | Department of Defense | Definitive Contract | 561720 | FLEET JANITORIAL SERVICES | $337,350 | $465,181 | September 23, 2022 | April 3, 2026 | Edwards, CA | usaspending.gov |
| FA465924P0002 | Department of Defense | Purchase Order | 561210 | FURNISHING MANAGEMENT OFFICE SERVICES | $282,942 | $282,942 | November 1, 2023 | April 30, 2025 | Grand Forks Afb, ND | usaspending.gov |
| FA441720P0118 | Department of Defense | Purchase Order | 561110 | CUSTOMER SUPPORT SERVICE | $271,728 | $1,188,100 | July 27, 2020 | March 31, 2025 | Hurlburt Field, FL | usaspending.gov |
| W912JC25PA003 | Department of Defense | Purchase Order | 541611 | FY25 MEDICAL RECORDS SERVICES / EXERCISE OPTION YR 2, 21 FEB 2025 - 20 FEB 2026. (W912JC23C0004) | $257,748 | $257,748 | February 21, 2025 | February 20, 2026 | New Bern, NC | usaspending.gov |
| W912JC23C0004 | Department of Defense | Definitive Contract | 541611 | FY 23 CREDENTIALING AND MEDICAL RECORDS TECH SVCS PLUS 2 OPTION YEARS: 1 QTY DOL CODE 01020 LEAD MED TECH, 1 QTY DOL CODE 12190 CREDENTIALIN | $257,748 | $507,950 | February 17, 2023 | February 20, 2025 | New Bern, NC | usaspending.gov |
| 29FTC126C0056 | Federal Trade Commission | Definitive Contract | 541614 | LOGISTICS AND ASSET MANAGEMENT | $238,591 | $238,591 | September 30, 2026 | September 29, 2027 | New Bern, NC | usaspending.gov |
| W911SA23P3092 | Department of Defense | Purchase Order | 561990 | 0001 LSA SERVICE SUPPORT | $223,503 | $591,755 | July 16, 2023 | July 15, 2025 | Fort Mccoy, WI | usaspending.gov |
| FA252121C0036 | Department of Defense | Definitive Contract | 488190 | HC130, HH60, AND GROUND EQUIPMENT ITEMS WASH AND LUBE | $210,392 | $708,016 | September 1, 2021 | August 31, 2025 | Patrick Afb, FL | usaspending.gov |
| FA487725F0017 | Department of Defense | Delivery Order | 561210 | PARACHUTE RIGGERS SUPPORT | $182,388 | $182,388 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0001 | Department of Defense | Delivery Order | 561210 | FY 24 PARACHUTE RIGGERS SUPPORT FOR THE 48TH RQS FOR 1 MASTER RIGGER AND 1 SENIOR RIGGER. (FAA) MASTER RIGGERS AND FAA SENIOR RIGGER, TO PER | $167,483 | $167,483 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| W9126G26PA021 | Department of Defense | Purchase Order | 561210 | USACE FORT WORTH DISTRICT - GATE HOUSE OPERATIONS-SELLING PASSES, RESERVATION MANAGEMENT AND VISITOR ASSISTANCE FOR THREE CAMPING PARKS ON W | $159,345 | $159,345 | April 13, 2026 | March 31, 2027 | Waco, TX | usaspending.gov |
| M6700122P1087 | Department of Defense | Purchase Order | 811118 | FLIGHT LINE UTILITY VEHICLE MAINTENANCE | $148,970 | $681,392 | August 12, 2022 | April 2, 2025 | New Bern, NC | usaspending.gov |
| HT940822C0005 | Department of Defense | Definitive Contract | 541611 | EDUCATION AND TRAINING PROGRAM MANAGER AT COLUMBUS AIR FORCE BASE | $127,227 | $272,367 | September 22, 2022 | September 25, 2026 | Columbus, MS | usaspending.gov |
| FA300224F0142 | Department of Defense | Delivery Order | 611512 | AIRCREW AND MAINTENANCE TRAINING FOR FOREIGN MILITARY SALES (FMS) PARTNER NATIONS AND UNITED STATES GOVERNMENT (USG). TRAINING SHALL BE BASE | $110,523 | $110,523 | September 7, 2024 | September 30, 2024 | New Bern, NC | usaspending.gov |
| FA441720P0140 | Department of Defense | Purchase Order | 561110 | WELCOME CENTER SERVICES | $103,659 | $423,993 | September 1, 2020 | March 31, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA487725F0047 | Department of Defense | Delivery Order | 561210 | PARACHUTE RIGGERS SUPPORT FOR THE 68 RQS FOR 2 MONTHS FOR 3 SENIOR RIGGER AND 3 MASTER RIGGER SERVICES. | $98,793 | $98,793 | December 1, 2024 | January 31, 2025 | Tucson, AZ | usaspending.gov |
| W912JV23P0013 | Department of Defense | Purchase Order | 621999 | CARE COORDINATORS IN SUPPORT OF OREGON NATIONAL GUARD MEDICAL CASE MANAGEMENT FUNCTIONS. | $94,153 | $579,386 | September 29, 2023 | November 28, 2024 | Salem, OR | usaspending.gov |
| FA487725F0008 | Department of Defense | Delivery Order | 561210 | PARACHUTE RIGGERS SUPPORT FOR THE 68 RQS FOR 2 MONTHS FOR 3 SENIOR RIGGER AND 3 MASTER RIGGER SERVICES. | $91,818 | $91,818 | October 1, 2024 | November 30, 2024 | Tucson, AZ | usaspending.gov |
| FA460022C0003 | Department of Defense | Definitive Contract | 561612 | ENTRY CONTROL POINT SUPPORT FOR CONSTRUCTION ZONE ON OFFUTT AFB, NEBRASKA | $74,092 | $557,166 | February 28, 2022 | March 27, 2024 | Offutt Afb, NE | usaspending.gov |
| W9124723P0081 | Department of Defense | Purchase Order | 541611 | HISTORIAN SUPPORT | $55,584 | $148,514 | September 26, 2023 | September 28, 2025 | Fort Bragg, NC | usaspending.gov |
| FA441721P0105 | Department of Defense | Purchase Order | 561110 | RESILIENCE CENTER AND HAWC ADMINISTRATION SERVICES | $51,438 | $360,069 | September 28, 2021 | March 31, 2025 | Hurlburt Field, FL | usaspending.gov |
| N0018922P0226 | Department of Defense | Purchase Order | 561110 | BASE: ADMINISTRATIVE ASSISTANT SUP SVC | $49,358 | $148,075 | April 1, 2022 | March 31, 2025 | New Bern, NC | usaspending.gov |
| FA480924F0131 | Department of Defense | Delivery Order | 488190 | STATIC AIRCRAFT PAINTING SERVICES- F100. F86, SPITFIRE, F4 (OFF-BASE) | $49,116 | $98,231 | September 27, 2024 | July 31, 2025 | Goldsboro, NC | usaspending.gov |
| W91ZLK22P0025 | Department of Defense | Purchase Order | 561110 | BASE YEAR PUBLICATION TECHNICIAN | $37,136 | $102,095 | June 23, 2022 | April 11, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| H9224024F0084 | Department of Defense | Delivery Order | 611512 | FAA GROUND SCHOOL COURSE OF INSTRUCTION | $29,074 | $29,074 | December 15, 2023 | September 30, 2024 | New Bern, NC | usaspending.gov |
| M6700123P1161 | Department of Defense | Purchase Order | 541370 | RANGE SWEEPS | $28,219 | $42,120 | September 21, 2023 | September 20, 2026 | Camp Lejeune, NC | usaspending.gov |
| FA445223P0031 | Department of Defense | Purchase Order | 488190 | AIR PARK RESTORATION OF STATIC DISPLAY AIRCRAFT. | $15,617 | $96,129 | September 25, 2023 | May 10, 2024 | Pope Army Airfield, NC | usaspending.gov |
| N0017422P0179 | Department of Defense | Purchase Order | 561210 | 2 VEHICLE OPERATORS - BASE YEAR LABOR | $13,289 | $209,059 | August 9, 2022 | August 28, 2024 | Indian Head, MD | usaspending.gov |
| W912HQ26PA006 | Department of Defense | Purchase Order | 493110 | PUB PULLERS | $11,664 | $11,664 | November 7, 2025 | December 7, 2025 | Quantico, VA | usaspending.gov |
| H9224025F0078 | Department of Defense | Delivery Order | 611512 | FAA GROUND SCHOOL COURSE OF INSTRUCTION | $10,261 | $10,261 | December 13, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| FA480923F0020 | Department of Defense | Delivery Order | 488190 | STATIC AIRCRAFT PAINTING AND SANDBLASTING | $7,884 | $87,782 | March 2, 2023 | October 31, 2023 | Goldsboro, NC | usaspending.gov |
| FA487724F0078 | Department of Defense | Delivery Order | 561210 | PARACHUTE RIGGER SUPPORT SERVICES FOR THE 68TH RQS. TRAVEL REQUEST FOR TRAINING SUPPORT TO NASNI AND SCI. TWO MEMBER TRAVEL TO NASNI, CA AND | $6,068 | $6,068 | April 7, 2024 | April 20, 2024 | San Diego, CA | usaspending.gov |
| N6470921P0014 | Department of Defense | Purchase Order | 561110 | GENERAL CLERK III | $5,505 | $198,681 | March 12, 2021 | May 12, 2024 | Kings Bay, GA | usaspending.gov |
| FA487724F0128 | Department of Defense | Delivery Order | 561210 | PARACHUTE RIGGERS SUPPORT THE 48TH RQS IS REQUESTING TRAVEL TO NASNI, CORONADO, CA FOR ONE CONTRACTOR PERSONNEL TO PERFORM MALFUNCTION OFFIC | $4,057 | $4,057 | May 9, 2024 | May 24, 2024 | San Diego, CA | usaspending.gov |
| FA487724F0111 | Department of Defense | Delivery Order | 561210 | PARACHUTE RIGGERS SUPPORT THE 48TH RQS IS REQUESTING TRAVEL TO NASNI, CORONADO, CA FOR ONE CONTRACTOR PERSONNEL TO PERFORM MALFUNCTION OFFIC | $3,521 | $3,521 | April 7, 2024 | April 20, 2024 | San Diego, CA | usaspending.gov |
| FA487723F0113 | Department of Defense | Delivery Order | 561210 | FY 23 68TH RQS 3 MASTER AND 3 SENIOR PARACHUTE RIGGER SUPPORT. | $2,333 | $502,448 | September 30, 2023 | September 29, 2024 | Tucson, AZ | usaspending.gov |
| FA487724F0094 | Department of Defense | Delivery Order | 561210 | REQUESTING TRAVEL FOR ONE D2 CONTRACTOR: TRAVELING TO FORT GREGG-ADAMS IN VIRGINIA FOR THE QUARTERLY ACC MALFUNCTION REVIEW BOARD AND PARACH | $2,148 | $2,148 | February 25, 2024 | March 1, 2024 | Fort Lee, VA | usaspending.gov |
| FA441722P0099 | Department of Defense | Purchase Order | 541330 | AIRCREW FLIGHT EQUIPMENT SERVICES | $967 | $816,850 | August 29, 2022 | March 28, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA301621P0003 | Department of Defense | Purchase Order | 561110 | NON-PERSONAL SERVICES FOR ONE (1) FULL-TIME EQUIVALENT (FTE) BUDGET ANALYST AT THE WILFORD HALL AMBULATORY SURGICAL CENTER (WHASC), 1100 WIL | $0 | $195,725 | October 1, 2020 | December 11, 2023 | Jbsa Lackland, TX | usaspending.gov |
| W911S023P0016 | Department of Defense | Purchase Order | 541990 | ATP SUPPORT SERVICES - LABOR | $0 | $181,257 | September 13, 2023 | September 12, 2024 | Fort Sill, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 611430
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.