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Data / Federal awards / NAICS 334111 / D2D IT SERVICES LLC

D2D IT SERVICES LLC: 36 federal contract awards, $440,419 obligated (FY2024 to FY2027)

D2D IT SERVICES LLC (UEI KA6WTMX7XRF2), Liberty Hill, TX, received 36 federal prime contract awards with $440,419 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($388,375) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

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Get contracts in this nicheWatch D2D IT SERVICES LLC
  • KA6WTMX7XRF2UEI
  • Liberty Hill, TXLocation
  • Small BusinessBusiness size
  • 36Contract awards
  • $440,419Obligated
  • 2023-11-17First action in window
  • 2026-06-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing34$423,732
339940Office Supplies (except Paper) Manufacturing1$16,687
541519Other Computer Related Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense24$388,375
General Services Administration9$33,427
National Aeronautics and Space Administration2$18,617
Department of Agriculture1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$119,909
FY2025$251,945
FY2026$68,565

Contract awards

All 36 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPMYM125F0054Department of DefenseDelivery Order334111N4215850988640$161,980$161,980July 25, 2025August 4, 2025Portsmouth, VAusaspending.gov
W50S7F25FA029Department of DefenseDelivery Order334111UBIQUITI PROFESSIONAL 8 POE 8 PORTS, UBIQUITI PRO MAX LAYER 3 SWITCH 24 PORTS, 1 GBPS BIDIRECTIONAL SINGLE-MODE OPTICAL MODULE, ENTERPRISE W$44,096$44,096September 29, 2025December 5, 2025Liberty Hill, TXusaspending.gov
H9225724F0109Department of DefenseDelivery Order334111KVM SWITCHES$29,631$29,631September 27, 2024October 27, 2024Camp Lejeune, NCusaspending.gov
FA521524FG050Department of DefenseDelivery Order334111MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$24,799$24,799September 30, 2024October 30, 2024Hickam Afb, HIusaspending.gov
HT009026FG0230036Department of DefenseDelivery Order334111COMPUTER MONITORS.$23,219$23,219January 23, 2026September 30, 2026Liberty Hill, TXusaspending.gov
FA560626FG007Department of DefenseDelivery Order334111IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$21,009$21,009October 1, 2025September 30, 2026Germanyusaspending.gov
80NSSC24FA903National Aeronautics and Space AdministrationDelivery Order334111WDS400T2X0E WD_BLACK SN850X NVME SSD GAMING STORAGE 4TB W/O HEATSINK$18,617$18,617July 18, 2024August 16, 2024Liberty Hill, TXusaspending.gov
HT009025FG0740020Department of DefenseDelivery Order334111MEMORY UPGRADE FOR COMPUTERS.$17,056$17,056July 14, 2025September 30, 2025Liberty Hill, TXusaspending.gov
FA561325P0077Department of DefensePurchase Order3399401 EIS FUJIKURA 90S$16,687$16,687June 25, 2025September 30, 2025Germanyusaspending.gov
FA252125FG048Department of DefenseDelivery Order334111MISCELLANEOUS CONSTRUCTION MATERIALS$15,756$15,756October 1, 2024September 30, 2025Liberty Hill, TXusaspending.gov
FA500025FG025Department of DefenseDelivery Order334111KVM SWITCHES$13,678$13,678October 1, 2024September 30, 2025Jber, AKusaspending.gov
47QSSC26F0FCVGeneral Services AdministrationDelivery Order334111ROG SWIFT PG39WCDM WIDESCREEN GAMING OLED MONITOR$13,619$13,619October 29, 2025November 3, 2025Liberty Hill, TXusaspending.gov
47QSSC24FF991General Services AdministrationDelivery Order334111P/N: F1DN202KVM-UN-4 UNIVERSAL 2ND GEN SECURE KVM SWITCH, 2-PORT DUAL HEAD W/CAC$9,860$9,860September 19, 2024September 24, 2024Liberty Hill, TXusaspending.gov
N0002425FG0056Department of DefenseDelivery Order334111APC SMART UPS$8,638$8,638October 8, 2024November 21, 2024Washington Navy Yard, DCusaspending.gov
47QSSC24F8ZTXGeneral Services AdministrationDelivery Order334111PN: F1DN008KBD 47QTCA24D001X KVM REMOTE CONTROL WITH INTEGRATED KEYBOARD$7,570$7,570May 23, 2024May 28, 2024Liberty Hill, TXusaspending.gov
N6449826FG025Department of DefenseDelivery Order334111M4300 28G POE MANAGED SWITCH W1000W (2EA)$4,881$4,881October 22, 2025November 22, 2025Liberty Hill, TXusaspending.gov
N6133125FG247Department of DefenseDelivery Order334111DUAL HEAD DP/HDMI TO CPNT DP/HDMI$2,780$2,780September 27, 2025October 8, 2025Arvada, COusaspending.gov
N0016426FP729Department of DefenseDelivery Order334111REQUIRED FOR THE TESTING OF THE ELECTRONICS FOR THE MARINES MXL 4523198015$941$941June 10, 2026July 7, 2026Crane, INusaspending.gov
47QSSC26F07CMGeneral Services AdministrationDelivery Order334111SAMSUNG WALL MOUNT FOR OLED TV, TV - BLA$685$685October 6, 2025October 11, 2025Liberty Hill, TXusaspending.gov
47QSSC26F7PHPGeneral Services AdministrationDelivery Order334111EVNSL0616A-1000 CAT6 400-MHZ SOLID ETHERNET BULK CABLE - SHIELDED F/UTP, CMP PLENUM, RED, 1000-FT. 304.8-MSPOOL$579$579May 5, 2026May 10, 2026Liberty Hill, TXusaspending.gov
47QSSC26F0J85General Services AdministrationDelivery Order334111CAT6 400-MHZ SOLID ETHERNET BULK CABLE - SHIELDED (F/UTP), CMP PLENUM, BLUE, 1000-FT. (304.8-M) SPOOL$547$547November 6, 2025November 11, 2025Liberty Hill, TXusaspending.gov
N0016426FP148Department of DefenseDelivery Order334111REQUIRED TO CONDUCT QUALIFICATION TESTING ON LITHIUM ION 6T BATTERIES JXMR 4522920433$473$473November 17, 2025November 24, 2026Crane, INusaspending.gov
N0016426FP006Department of DefenseDelivery Order334111REQUIRED IN THE REPAIR SUPPORT FOR THE NEXT GENERATION JAMMER MID BAND SYSTEM BEAM STATE UPDATES WXS 4522910723$441$441October 16, 2025October 29, 2025Crane, INusaspending.gov
W912PM26FA006Department of DefenseDelivery Order334111BEJ WILDLIFE CAMERA AT TAILRACE$438$438April 2, 2026May 22, 2026Moncure, NCusaspending.gov
N0016426FP403Department of DefenseDelivery Order334111REQUIRED FOR SYSTEM UPDATES MX 4523102454$422$422April 3, 2026April 22, 2026Crane, INusaspending.gov
N0016426FP684Department of DefenseDelivery Order334111REQUIRED TO SUPPORT AIRBORNE EXPENDABLE COUNTERMEASURES WXRB 4523158181$417$417May 12, 2026May 29, 2026Crane, INusaspending.gov
N0002424FG0222Department of DefenseDelivery Order334111SANDISK EXTREME MICROSDX UHS-I CARD$408$408March 25, 2024April 8, 2024Washington Navy Yard, DCusaspending.gov
47QSSC26F9JSMGeneral Services AdministrationDelivery Order334111GS60304 POWER STRIPS 6 OUTLET POWER STRIP$370$370June 16, 2026July 1, 2026Liberty Hill, TXusaspending.gov
N0016426FP534Department of DefenseDelivery Order334111REQUIRED FOR PROTOTYPING OF A TEST STATION FOR THE SEWIP 4523117525$211$211April 14, 2026May 1, 2026Crane, INusaspending.gov
47QSSC26F67R7General Services AdministrationDelivery Order33411178C0W00 WASTE TONER BOTTLE$197$197April 2, 2026April 17, 2026Liberty Hill, TXusaspending.gov
N6133125FG180Department of DefenseDelivery Order334111HDMI CABLE PO#4522820549$179$179July 2, 2025July 7, 2025Liberty Hill, TXusaspending.gov
N0016424FP1415Department of DefenseDelivery Order334111REQUIRED FOR SEVERAL OF OUR PRINTERS AT WESTGATE ACADEMY 101 4522591808$119$119August 30, 2024September 11, 2024Crane, INusaspending.gov
N0017426FG120Department of DefenseDelivery Order334111LEXMARK WASTE TONER BOTTLE PART NO. 78C0W00 PO4523029343$118$118February 18, 2026March 2, 2026Virginia Beach, VAusaspending.gov
12FPC124F0174Department of AgricultureDelivery Order334111HEADSET ORDER FOR FSA - MINNESOTA STATE OFFICE$0$0September 26, 2024October 25, 2024Liberty Hill, TXusaspending.gov
47QTCA24D001XGeneral Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000November 17, 2023usaspending.gov
80TECH26D0463National Aeronautics and Space AdministrationGWAC541519NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING$0$20,000,000,000November 1, 2026usaspending.gov

Also on SpecStream

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.