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D2 GOVERNMENT SOLUTIONS, INC.
NEW BERN, NC, 28562
UnclaimedClaim this profile (free)
Small BusinessSDVOSBVOSB
Prime contracting experience
38 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | CULINARY SPECIALIST A SCHOOL INSTRUCTORS | — | $946,979 | Jul 6, 2026 | Sep 15, 2022 – Sep 14, 2027 |
| Prime | Department of Defense Department of the Air Force | PROVIDE SUPPORT SERVICES IN MATERIAL MANAGEMENT, VEHICLE MAINTENANCE, AIRCREW FLIGHT EQUIPMENT, MARITIME MAINTENANCE, COMBAT ARMS INSTRUCTION AND MILITARY TRAINING LEADER. | — | $1,729,027 | Jul 1, 2026 | Mar 26, 2023 – Mar 25, 2026 |
| Prime | Department of Defense Department of the Navy | HOUSING SUPPORT FOR COMMAND, NAVY INSTALLATIONS COMMAND (CNIC) | N0017821D9028USAspending | $659,711 | Jun 26, 2026 | Apr 16, 2026 – May 12, 2027 |
| Prime | Department of Defense Department of the Navy | MILITARY TACTICS TRAINING AND INSTRUCTIONAL SUPPORT | N0017821D9028USAspending | $3,097,418 | Jun 22, 2026 | Sep 14, 2022 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Navy | FORCE COMBATIVES | N0017821D9028USAspending | $3,323,526 | Jun 10, 2026 | Jul 15, 2022 – Jul 14, 2027 |
| Prime | Department of Defense Department of the Army | DEERS RAPIDS SUPPORT SERVICES | — | $5,496,196 | May 7, 2026 | Jun 28, 2022 – Jun 27, 2025 |
| Prime | Department of Defense Department of the Air Force | FLEET JANITORIAL SERVICES | — | $465,181 | Apr 2, 2026 | Sep 23, 2022 – Apr 3, 2026 |
| Prime | Department of Defense Department of the Air Force | AIRCREW FLIGHT EQUIPMENT SERVICES | — | $1,344,530 | Dec 30, 2025 | Oct 1, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | WELCOME CENTER SERVICES | — | $423,993 | Dec 19, 2025 | Sep 1, 2020 – Mar 31, 2025 |
| Prime | Department of Defense Defense Health Agency | EDUCATION AND TRAINING PROGRAM MANAGER AT COLUMBUS AIR FORCE BASE | — | $272,367 | Aug 21, 2025 | Sep 22, 2022 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Navy | FLIGHT LINE UTILITY VEHICLE MAINTENANCE | — | $681,392 | Aug 6, 2025 | Aug 12, 2022 – Apr 2, 2025 |
| Prime | Department of Defense Department of the Air Force | AIRCREW FLIGHT EQUIPMENT SERVICES | — | $816,850 | Aug 5, 2025 | Aug 29, 2022 – Mar 28, 2024 |
| Prime | Department of Defense Department of the Army | 0001 LSA SERVICE SUPPORT | — | $503,434 | Jul 17, 2025 | Jul 16, 2023 – Jul 15, 2025 |
| Prime | Department of Defense Department of the Air Force | HC130, HH60, AND GROUND EQUIPMENT ITEMS WASH AND LUBE | — | $635,365 | Apr 17, 2025 | Sep 1, 2021 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Air Force | MARCH ARB, CA - BASE OPERATING AND SUPPORT (BOS) SERVICES | — | $7,705,311 | Mar 31, 2025 | Nov 1, 2018 – Dec 31, 2019 |
| Prime | Department of Defense Department of the Army | FY25 MEDICAL RECORDS SERVICES / EXERCISE OPTION YR 2, 21 FEB 2025 - 20 FEB 2026. (W912JC23C0004) | — | $257,748 | Feb 20, 2025 | Feb 21, 2025 – Feb 20, 2026 |
| Prime | Department of Defense Department of the Army | INSTRUCTION- MILITARY SKILLS ENHANCEMENT | W9115124D0004USAspending | $1,181,729 | Jan 28, 2025 | Nov 1, 2024 – Apr 30, 2025 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | LOGISTICS SUPPORT SERVICES, GLYNCO, GA AWARD OF CONTRACT | — | $905,981 | Jan 21, 2025 | Apr 1, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Air Force | FURNISHING MANAGEMENT OFFICE SERVICES | — | $282,942 | Nov 7, 2024 | Nov 1, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | CARE COORDINATORS IN SUPPORT OF OREGON NATIONAL GUARD MEDICAL CASE MANAGEMENT FUNCTIONS. | — | $579,386 | Sep 27, 2024 | Sep 29, 2023 – Nov 28, 2024 |
| Prime | Department of Defense Department of the Air Force | CUSTOMER SUPPORT SERVICE | — | $1,188,100 | Sep 3, 2024 | Jul 27, 2020 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | RESILIENCE CENTER AND HAWC ADMINISTRATION SERVICES | — | $360,069 | Aug 30, 2024 | Sep 28, 2021 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | INSTRUCTION- MILITARY SKILLS ENHANCEMENT | W9115124D0004USAspending | $709,566 | Aug 27, 2024 | Jul 1, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | 0001 AIRFIELD SERVICES SUPPORT BASE YR | — | $931,508 | Jun 4, 2024 | Feb 14, 2023 – Feb 15, 2025 |
| Prime | Department of Defense Department of the Army | NON-CLINICAL MEDICAL CASE MANAGEMENT SERVICES | — | $1,842,516 | May 3, 2024 | Oct 1, 2019 – Sep 26, 2024 |
| Prime | Department of Defense Department of the Air Force | FY 23 68TH RQS 3 MASTER AND 3 SENIOR PARACHUTE RIGGER SUPPORT. | FA487720D0008USAspending | $502,447 | Apr 15, 2024 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Army | 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 CREDENTIALING MGR / MED RECS TECH, 2 QTY DOL CODE 12190 MEDICAL RECS TECH | — | $507,950 | Mar 22, 2024 | Feb 17, 2023 – Feb 20, 2025 |
| Prime | Department of Defense Department of the Air Force | FY22 RIGGER SUPPORT SERVICES - 3 MASTER AND 3 SENIOR RIGGERS. | FA487720D0008USAspending | $443,075 | Mar 13, 2024 | Jul 26, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Air Force | ENTRY CONTROL POINT SUPPORT FOR CONSTRUCTION ZONE ON OFFUTT AFB, NEBRASKA | — | $443,230 | Mar 11, 2024 | Feb 28, 2022 – Mar 27, 2024 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT FULL WASH, FY18 | FA481418DAM01USAspending | $321,353 | Aug 29, 2023 | Sep 27, 2018 – Sep 26, 2019 |
| Prime | Department of Defense Department of the Air Force | PKB - PARACHUTE RIGGERS TASK ORDER FOR 3 MASTER RIGGERS, 6 SENIOR RIGGERS, AND TRAVEL TO GLOBE, AZ. | FA487720D0008USAspending | $626,108 | Jun 6, 2023 | Sep 28, 2020 – Sep 29, 2021 |
| Prime | Department of Defense Department of the Air Force | PKB - PARACHUTE RIGGERS TASK ORDER FOR 3 MASTER RIGGERS AND 6 SENIOR RIGGERS TO SUPPORT THE 68 RQS. | FA487720D0008USAspending | $607,889 | Jun 1, 2023 | Sep 30, 2021 – Sep 29, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF PROVIDE CLINICAL COORDINATION SUPPORT ( | — | $482,097 | Mar 29, 2023 | Jan 9, 2018 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Navy | BASE YEAR AIR TRANSPORTATION INSTRUCTOR | — | $269,988 | Feb 28, 2023 | Sep 1, 2020 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | CONTRACTOR VETTING AND COMMERCIAL VEHICLE ESCORT SERVICES | — | $599,210 | Feb 24, 2023 | Mar 8, 2023 – Jul 7, 2023 |
| Prime | Department of Defense Department of the Navy | COMMERCIAL VEHICLE ESCORT LIAISON SERVIC | — | $4,362,806 | Jan 20, 2023 | Aug 7, 2020 – Mar 7, 2023 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT WASH FY19 TASK ORDER | FA481418DAM01USAspending | $256,529 | Aug 24, 2022 | Jul 30, 2019 – Apr 26, 2020 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF PASSENGER TERMINAL SERVICES | — | $1,479,068 | Oct 22, 2021 | Jan 5, 2017 – Jan 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDE VEHICLE OPERATION SUPPORT TO NSWC IHD. FSS-3000/11 ORIGINAL Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: DESIGN ENGINEERING, PROJECT MANAGEMENT, PLANNING AND DEVELOPMENT, FACILITY INSPECTION, TESTING AND MAINTENANCE TO SUPPORT CONTINUED EXECUTION OF ENERGETICS MANUFACTURING EMPLOYED THROUGHOUT THE DOD WEAPON SYSTEMS. View parent award on USAspending | N0017819D7559USAspending | $139,143 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE VEHICLE OPERATION SUPPORT TO NSWC IHD. FSS-3000/11 TASK ORDER 01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: DESIGN ENGINEERING, PROJECT MANAGEMENT, PLANNING AND DEVELOPMENT, FACILITY INSPECTION, TESTING AND MAINTENANCE TO SUPPORT CONTINUED EXECUTION OF ENERGETICS MANUFACTURING EMPLOYED THROUGHOUT THE DOD WEAPON SYSTEMS. View parent award on USAspending | N0017819D7559USAspending | $139,143 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | FLIGHT LINE SERVICES: MOVE AIRCRAFT;
10/10 PRESERVATION OIL; FUEL SERVICES;
FLIGHT LINE FOD SWEEPING.
DELIVERY / TRACTOR TRAILER SERVICES
SPECIAL TRANSPORTATION SERVICES, TO INCLUDE PERSONNEL SHUTTLE SERVICES AND TOUR OPERATIONS AS NEEDED TO SUPPORT THE SCOPE OF WORK
ROUTE-BASED MULE TRAIN SERVICES
ON-DEMAND MULE TUG SERVICES, TO INCLUDE TOWING OF AIRCRAFT WITHIN AND BETWEEN LOCATIONS ON MCAS CHERRY POINT AND FRCE N6852024C0006 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: NC Parent award description: FOLLOW-ON CONTRACT TO CONTRACT N0042119C0013 FOR TRANSPORTATION SUPPORT SERVICES AT FRCE. View parent award on USAspending | — | $5,396,006 | May 20, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.