Data / Federal awards / NAICS 541620 / DDC 4C, LLC
DDC 4C, LLC: 25 federal contract awards, $13.2 million obligated (FY2024 to FY2027)
DDC 4C, LLC (UEI CVQSGFR6JHQ7), Scottsdale, AZ, received 25 federal prime contract awards with $13.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of the Interior ($6.1 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- CVQSGFR6JHQ7UEI
- Scottsdale, AZLocation
- Small BusinessBusiness size
- 25Contract awards
- $13.2 millionObligated
- 2024-04-23First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 13 | $7.4 million |
| 541690 | Other Scientific and Technical Consulting Services | 3 | $1.3 million |
| 541519 | Other Computer Related Services | 2 | $1.2 million |
| 115310 | Support Activities for Forestry | 3 | $925,881 |
| 561210 | Facilities Support Services | 1 | $739,881 |
| 562910 | Remediation Services | 1 | $598,127 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $478,280 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $434,936 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 15 | $6.1 million |
| National Aeronautics and Space Administration | 2 | $3.1 million |
| Department of Defense | 1 | $1.3 million |
| Department of Health and Human Services | 2 | $1.2 million |
| Department of Homeland Security | 1 | $739,881 |
| Environmental Protection Agency | 2 | $738,641 |
| Department of Agriculture | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $3.9 million |
| FY2026 | $7.5 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26F0070 | National Aeronautics and Space Administration | BPA Call | 541620 | NASA ENVIRONMENTAL SUPPORT SERVICES (NESS) ORDER GODDARD SPACE FLIGHT CENTER (GSFC/WFF) | $3,080,350 | $5,835,587 | August 1, 2026 | July 31, 2027 | Greenbelt, MD | usaspending.gov |
| W912HN24F1023 | Department of Defense | Delivery Order | 541620 | CLIN 0002 - TASK 2: BMP MAINTENANCE & RE | $1,278,975 | $1,278,975 | September 23, 2024 | September 24, 2026 | Fort Bragg, NC | usaspending.gov |
| 140R4025F0020 | Department of the Interior | Delivery Order | 541620 | NGWSP REACHES 4C-8 REVEGETATION | $1,215,864 | $1,215,864 | March 21, 2025 | December 31, 2025 | Bloomfield, NM | usaspending.gov |
| 75H71025P00223 | Department of Health and Human Services | Purchase Order | 541519 | CONTRACTOR SHALL PROVIDE AND INSTALL NEW OVERHEAD PAGING SYSTEM AT THE GALLUP INDIAN MEDICAL CENTER AND TOHATCHI HEALTH CENTER. | $1,178,696 | $1,178,696 | December 27, 2024 | January 31, 2026 | Gallup, NM | usaspending.gov |
| 70B01C25C00000220 | Department of Homeland Security | Definitive Contract | 561210 | JANITORIAL AND FIRING RANGE SERVICES CONTRACT. | $739,881 | $739,881 | September 30, 2025 | September 29, 2027 | Bowling Green, VA | usaspending.gov |
| 68HE0726F0010 | Environmental Protection Agency | Delivery Order | 541620 | R7, SEMD: HISTORIC RESOURCE BACKGROUND STUDIES AND PHASE SURVEYS AT MULTIPLE SUPERFUND SITES | $738,641 | $1,860,975 | October 17, 2025 | November 2, 2027 | Lenexa, KS | usaspending.gov |
| 140FS326C0014 | Department of the Interior | Definitive Contract | 115310 | NC-POCOSIN LAKES NWR-FUEL BREAK | $676,401 | $676,401 | August 13, 2026 | December 15, 2026 | Pantego, NC | usaspending.gov |
| 140A0926P0107 | Department of the Interior | Purchase Order | 562910 | VEGETATIVE SURVEY, DISTRICT 14, BIA, FT. DEFIANCE AGENCY, BRANCH OF NATURAL RESOURCES | $598,127 | $598,127 | September 24, 2026 | September 30, 2027 | Fort Defiance, AZ | usaspending.gov |
| 140A0926P0116 | Department of the Interior | Purchase Order | 541690 | WNA VEGETATION INVENTORY FOR LMD 1, BIA, WESTERN NAVAJO AGENCY, BRANCH OF NATURAL RESOURCES | $490,042 | $490,042 | September 24, 2026 | September 30, 2027 | Tuba City, AZ | usaspending.gov |
| 140A0924P0033 | Department of the Interior | Purchase Order | 541990 | DISTRICT 18 VEGETATIVE SURVEY | $478,280 | $478,280 | July 8, 2024 | December 31, 2026 | Scottsdale, AZ | usaspending.gov |
| 140A0326P0020 | Department of the Interior | Purchase Order | 541720 | EO 14398 - ARCHAEOLOGICAL SURVEYS FOR SOUTHERN PLAINS REGION | $434,936 | $434,936 | September 8, 2026 | March 15, 2027 | Anadarko, OK | usaspending.gov |
| 140A0926P0114 | Department of the Interior | Purchase Order | 541690 | VEGETATION SURVEY - DISTRICT 10 SOUTH | $421,465 | $421,465 | September 24, 2026 | December 31, 2027 | Chinle, AZ | usaspending.gov |
| 140A0926P0118 | Department of the Interior | Purchase Order | 541690 | VEGETATION SURVEY - DISTRICT 10 NORTH | $421,465 | $421,465 | September 24, 2026 | December 31, 2027 | Chinle, AZ | usaspending.gov |
| 140L3725F0235 | Department of the Interior | Delivery Order | 541620 | FY2025 GUADALUPE RANGE ARCHAEOLOGICAL | $320,377 | $320,377 | August 12, 2025 | December 31, 2026 | Taos, NM | usaspending.gov |
| 140FS326P0036 | Department of the Interior | Purchase Order | 115310 | VA-GREAT DISMAL SWAMP NWR- BIL HAZARD FUEL REDUCTION: POCOSIN MANAGEMENT | $249,480 | $249,480 | January 29, 2026 | November 30, 2026 | Suffolk, VA | usaspending.gov |
| 140A0925P0042 | Department of the Interior | Purchase Order | 541620 | RANGE INVENTORY-LAND MGMT CHINLE AGENCY | $191,407 | $191,407 | August 4, 2025 | September 30, 2026 | Scottsdale, AZ | usaspending.gov |
| 140A0924P0069 | Department of the Interior | Purchase Order | 541620 | BIA, NAVAJO REGION, WESTERN NAVAJO AGENCY, RANGE MONITORING PROJECT | $186,355 | $186,355 | September 18, 2024 | February 28, 2027 | Tuba City, AZ | usaspending.gov |
| 140A0924P0081 | Department of the Interior | Purchase Order | 541620 | BIA, CONSERVATION PLANS, WESTERN NAVAJO AGENCY, BRANCH OF NATURAL RESOURCES | $166,503 | $166,503 | September 23, 2024 | September 30, 2026 | Tuba City, AZ | usaspending.gov |
| 140A0924P0086 | Department of the Interior | Purchase Order | 541620 | BIA/SNR/SAN JUAN RIVER IRRIGATION PROG | $159,982 | $159,982 | September 24, 2024 | March 31, 2026 | Scottsdale, AZ | usaspending.gov |
| 140R3024F0109 | Department of the Interior | Delivery Order | 541620 | NEPA-REVOCATION OF BUTTES & CHARLESTON | $110,313 | $110,313 | September 19, 2024 | September 30, 2027 | Scottsdale, AZ | usaspending.gov |
| 75H71025P00544 | Department of Health and Human Services | Purchase Order | 541519 | INFORMACAST - LICENSING | $30,433 | $30,433 | March 28, 2025 | March 31, 2026 | Gallup, NM | usaspending.gov |
| 12363N26A4315 | Department of Agriculture | BPA | 115310 | LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA | $0 | $50,000,000 | September 17, 2026 | usaspending.gov | ||
| 47QRAA24D006X | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | April 23, 2024 | usaspending.gov | ||
| 80KSC025A0005 | National Aeronautics and Space Administration | BPA | 541620 | THE NASA ENVIRONMENTAL SUPPORT SERVICES (NESS) BLANKET PURCHASE AGREEMENT (BPA) IS AN ENTERPRISE PROCUREMENT VEHICLE TO PROVIDE NASA LOCATIO | $0 | $225,000,000 | May 1, 2025 | usaspending.gov | ||
| 68HE0726D0002 | Environmental Protection Agency | IDC | 541620 | R7, SEMD: HISTORIC RESOURCE BACKGROUND STUDIES AND PHASE SURVEYS AT MULTIPLE SUPERFUND SITES | $0 | $3,788,228 | October 17, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541519
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.