Data / Federal awards / NAICS 485320 / DD ENTERPRISES, INC.
DD ENTERPRISES, INC.: 22 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
DD ENTERPRISES, INC. (UEI K2JGDGHQLVK9), District Heights, MD, received 22 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($4.5 million) and its largest code is NAICS 485320 Limousine Service.
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- UEI
- K2JGDGHQLVK9
- Location
- District Heights, MD
- Business size
- Small Business
- Contract awards
- 22
- Obligated
- $5.2 million
- First action in window
- 2023-11-08
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485320 | Limousine Service | 19 | $4.6 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 2 | $558,287 |
| 485410 | School and Employee Bus Transportation | 1 | $5,850 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 14 | $4.5 million |
| Federal Trade Commission | 1 | $553,412 |
| Department of Commerce | 3 | $67,032 |
| Smithsonian Institution | 1 | $13,975 |
| Department of Agriculture | 1 | $10,700 |
| District of Columbia Courts | 1 | $5,850 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.3 million |
| FY2026 | $1 million |
Contract awards
All 22 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RDA126FC0000030 | Department of Homeland Security | BPA Call | 485320 | EMPLOYEE SHUTTLE SERVICE III LENFANT PLAZA AND DHS HQ AT ST. ELIZABETHS CAMPUS GATE 4 | $776,301 | $776,301 | August 15, 2026 | August 14, 2027 | Washington, DC | usaspending.gov |
| 70RDA124FC0000049 | Department of Homeland Security | BPA Call | 485320 | BPA SHUTTLE SERVICE III BASE YEAR TASK ORDER FOR ST. ELIZABETHS INTERNAL SHUTTLE ROUTE AND SUPERVISOR | $746,424 | $746,424 | July 8, 2024 | September 21, 2025 | District Heights, MD | usaspending.gov |
| 70RDA124FC0000047 | Department of Homeland Security | BPA Call | 485320 | SHUTTLE SERVICES FROM DHS L'ENFANT AND ST. ELIZABETH'S GATE 4 ROUTE. FFP IAW SOW | $712,674 | $712,674 | July 1, 2024 | August 14, 2025 | District Heights, MD | usaspending.gov |
| 70RDA125FC0000032 | Department of Homeland Security | BPA Call | 485320 | EMPLOYEE SHUTTLE SERVICE III L ENFANT METRO STATION AND GATE 4 ROUTE FOR FY25 | $640,002 | $640,002 | August 15, 2025 | September 21, 2026 | Washington, DC | usaspending.gov |
| 70RDA125FC0000034 | Department of Homeland Security | BPA Call | 485320 | EMPLOYEE SHUTTLE SERVICE III ST. ELIZABETHS INTERNAL ROUTE FOR FY25 | $602,264 | $602,264 | September 22, 2025 | September 21, 2026 | District Heights, MD | usaspending.gov |
| 29FTC122C0019 | Federal Trade Commission | Definitive Contract | 485999 | PASSENGER SHUTTLE TRANSPORT SERVICES | $553,412 | $951,332 | February 27, 2022 | February 27, 2027 | Washington, DC | usaspending.gov |
| 70RDA125FC0000035 | Department of Homeland Security | BPA Call | 485320 | EMPLOYEE SHUTTLE SERVICE III TENLEYTOWN METRO STATION/NEBRASKA AVENUE COMPLEX ROUTE FOR FY25 | $290,619 | $290,619 | August 22, 2025 | September 30, 2026 | District Heights, MD | usaspending.gov |
| 70RDA124FC0000050 | Department of Homeland Security | BPA Call | 485320 | SHUTTLE SERVICES FROM DHS L'ENFANT AND ST. ELIZABETH'S GATE 4 ROUTE. FFP IAW SOW | $210,107 | $210,107 | July 8, 2024 | August 21, 2025 | Washington, DC | usaspending.gov |
| 70RDA125FC0000030 | Department of Homeland Security | BPA Call | 485320 | ADD A THIRD SHUTTLE TO THE ANACOSTIA METRO STATION GARAGE/ ST. ELIZABETHS GATE 4 ROUTE. SECTION 2(D) | $180,928 | $180,928 | June 30, 2025 | September 29, 2027 | District Heights, MD | usaspending.gov |
| 70RDA125FC0000033 | Department of Homeland Security | BPA Call | 485320 | EMPLOYEE SHUTTLE SERVICE III L ENFANT AND GATE 1 ROUTE FOR FY25 | $179,390 | $179,390 | August 8, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70RDAD19FC0000006 | Department of Homeland Security | BPA Call | 485320 | FUND FY 2019 -2023 (EMPLOYEE SHUTTLE) CONTRACT NUMBER (EXISTING): 70RDAD18A00000002 PERIOD OF PERFORMANCE: 10/19/2019 TO 10/18/2023 BASE/OPT | $147,647 | $2,339,961 | December 21, 2018 | July 7, 2024 | Washington, DC | usaspending.gov |
| 1333BJ20F00050002 | Department of Commerce | Delivery Order | 485320 | SHUTTLE BUS RE-COMPETE | $56,157 | $775,255 | April 1, 2020 | July 31, 2026 | District Heights, MD | usaspending.gov |
| 70Z02326F000A0001 | Department of Homeland Security | BPA Call | 485320 | SHUTTLE SERVICES FOR USCG CHAPLAIN-NATIONAL OMBUDSMAN TRAINING | $14,826 | $14,826 | September 9, 2026 | September 11, 2026 | Washington, DC | usaspending.gov |
| 33312324F00510661 | Smithsonian Institution | Delivery Order | 485320 | YAP 2024 SHUTTLE TRANSPORTATION | $13,975 | $13,975 | June 21, 2024 | June 28, 2024 | Washington, DC | usaspending.gov |
| 12314424F0429 | Department of Agriculture | Delivery Order | 485320 | BUS TRANSPORTATION FY24 MPACT TRAINING - VIRGINIA | $10,700 | $10,700 | August 20, 2024 | August 23, 2024 | Washington, DC | usaspending.gov |
| 1333BJ24F00050002 | Department of Commerce | Delivery Order | 485320 | SHUTTLE SERVICE | $6,000 | $6,000 | June 11, 2024 | June 12, 2024 | Alexandria, VA | usaspending.gov |
| 95C67826P0278 | District of Columbia Courts | Purchase Order | 485410 | FIRM-FIXED PRICE - TRANSPORTATION SERVICES FOR 55 PASSENGERS FOR CSSD ON JULY 15, 2026, AND JULY 16, 2026, INCLUDING TRANSPORTATION FROM TWO | $5,850 | $5,850 | July 8, 2026 | July 16, 2026 | Washington, DC | usaspending.gov |
| 1333BJ24P00050004 | Department of Commerce | Purchase Order | 485999 | THIS IS A RATIFICATION OF A PREVIOUSLY UNAUTHORIZED COMMITMENT. | $4,875 | $4,875 | April 12, 2024 | October 12, 2024 | District Heights, MD | usaspending.gov |
| GS33F027BA | General Services Administration | FSS | 485320 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $500,000 | April 16, 2014 | usaspending.gov | ||
| 70RDAD19FC0000044 | Department of Homeland Security | BPA Call | 485320 | DHS SHUTTLE BUS SERVICES | $0 | $2,640,018 | July 1, 2019 | June 30, 2024 | Washington, DC | usaspending.gov |
| 70RDA124A00000001 | Department of Homeland Security | BPA | 485320 | DHS SHUTTLE SERVICES | $0 | $15,000,000 | June 20, 2024 | usaspending.gov | ||
| 70RDAD19A00000002 | Department of Homeland Security | BPA | 485320 | DHS SHUTTLE BUS SERVICES | $0 | $0 | November 9, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485320 Limousine Service
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 485410 School and Employee Bus Transportation
- Open opportunities under NAICS 485410
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.