AwardTape · Defense awards · Adventures by Dawn L.l.c
Adventures by Dawn L.l.c: $11.9M in DoD and DHS awards
Adventures by Dawn L.l.c holds 75 DoD and DHS prime awards with $11.9M obligated Nov 9, 2023 to Sep 27, 2026. Largest category: Travel and relocation at $7.4M; largest buyer: Washington Headquarters Services at $4.3M.
| Obligated FY2024+ | $11.9M |
|---|---|
| Awards | 75 |
| FY2024 | $4.0M |
| FY2025 | $3.3M |
| FY2026 to date | $4.5M |
| Lifetime obligated on these awards | $20.1M |
| First and latest action | Nov 9, 2023 · Sep 27, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | $7.4M | 48 awards | 63% |
| 2 | Freight and transportation of things | $3.2M | 23 awards | 27% |
| 3 | Equipment leases and rentals | $1.2M | 1 awards | 10% |
| 4 | Transportation services, other | $2.7K | 2 awards | 0.0% |
| 5 | IT services: applications | $1.9K | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Washington Headquarters Services | $4.3M | 7 awards | 36% |
| 2 | Office of Procurement Operations | $3.1M | 14 awards | 26% |
| 3 | Transportation Security Administration | $2.1M | 10 awards | 17% |
| 4 | Defense Information Systems Agency | $1.2M | 1 awards | 10% |
| 5 | Department of the Navy | $871K | 30 awards | 7.3% |
| 6 | Uniformed Services University of the Health Sciences | $162K | 7 awards | 1.4% |
| 7 | U.S. Immigration and Customs Enforcement | $116K | 2 awards | 1.0% |
| 8 | Department of the Air Force | $11K | 3 awards | 0.1% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HQ003424F0365 delivery order | $3.9M | Shuttle bus services | Washington Headquarters Services | Travel and relocation | Apr 20, 2026 DoD 90d |
| HC106424F0015 delivery order | $1.2M | Shuttle services | Defense Information Systems Agency | Equipment leases and rentals | May 7, 2026 DoD 90d |
| 70T01021F7600N001 delivery order | $1.0M | New jersey transportation services for ffdo's. 9/1/21 through 8/31/26. | Transportation Security Administration | Travel and relocation | Aug 29, 2025 |
| 70RDA126FC0000035 BPA call | $792K | Dhs shuttle services anacostia/ st. es gate 4 | Office of Procurement Operations | Freight and transportation of things | Sep 27, 2026 |
| 70RDA126FC0000047 BPA call | $574K | Employee shuttle service iii st. elizabeths internal route. | Office of Procurement Operations | Freight and transportation of things | Sep 17, 2026 |
| 70T01025F7668N036 BPA call | $533K | The purpose of this bpa call is to provide ncr shuttle services for a period of performance of 08/25/2025 to 01/05/2026. | Transportation Security Administration | Travel and relocation | Aug 23, 2026 |
| 70RDA125FC0000041 BPA call | $483K | Employee shuttle service iii anacostia metro station parking garage north entrance and DHS hq at st. elizabeths campus gate 4 route | Office of Procurement Operations | Freight and transportation of things | Aug 27, 2025 |
| N4008025F0442 delivery order | $350K | Regional unscheduled bus contract. request exercise oy2, pop 01 july 2025 to 30 june 2026 | Navy | Travel and relocation | Jan 6, 2026 DoD 90d |
| 70RDA124FC0000051 BPA call | $327K | Shuttle services from tenleytown metro station and DHS hq at the nebraska avenue complex. | Office of Procurement Operations | Freight and transportation of things | Jul 9, 2026 |
| 70RDA124FC0000062 BPA call | $309K | Employee shuttle services anacostia parking garage and st. elizabeths gate 4 | Office of Procurement Operations | Freight and transportation of things | Jun 25, 2026 |
| HQ003422C0068 definitive contract | $304K | Transportation services - shuttle transit | Washington Headquarters Services | Travel and relocation | Feb 28, 2025 DoD 90d |
| N4008024F4137 delivery order | $270K | Nsaw unscheduled bus contract for pwd washington | Navy | Travel and relocation | Jan 23, 2024 DoD 90d |
| 70T01026F7670N007 delivery order | $257K | Tsa issue a ffp under training & development (t&d) with adventures by dawn to provide bus and van transportation services for the office of training and development (otd), training centers division (tcd). | Transportation Security Administration | Travel and relocation | Aug 28, 2026 |
| 70T01026F6100N003 delivery order | $248K | New TSA task order with le/fams to provide transportation services at acy | Transportation Security Administration | Travel and relocation | Aug 28, 2026 |
| 70RDAD19FC0000004 BPA call | $208K | Funding for employee shuttle period of performance: 1/19/2019 to 10/18/2023 base/option year(s): base +4 | Office of Procurement Operations | Freight and transportation of things | Jul 9, 2025 |
| 70RDA126FC0000032 BPA call | $197K | Employee shuttle service iii l enfant metro station and st. elizabeths campus gate 1. | Office of Procurement Operations | Freight and transportation of things | Aug 21, 2026 |
| 70CMSW20FC0000010 BPA call | $113K | Employee shuttle services | U.S. Immigration and Customs Enforcement | Freight and transportation of things | Dec 9, 2024 |
| N4008024F4776 delivery order | $100K | Pwd wash unscheduled bus task order september 2024 - august 2025 | Navy | Travel and relocation | Aug 27, 2024 DoD 90d |
| 70RDA125FC0000012 BPA call | $97K | Add (1) additional anacostia metro station garage/ st. elizabeths gate 4 shuttle during a.m. and p.m peak hours | Office of Procurement Operations | Freight and transportation of things | Feb 12, 2025 |
| 70RDAD23FC0000057 BPA call | $96K | Bpa 70rdad19a00000001 adventure tours l'enfant plaza to st. elizabeths l'enfant gate 1 route | Office of Procurement Operations | Freight and transportation of things | May 7, 2024 |
| N4008024M00HS delivery order | $78K | 55 passenger bus service | Navy | Travel and relocation | Jun 11, 2024 DoD 90d |
| HQ003424P0166 purchase order | $54K | Climate change implications in defense (ccids) course transportation services. | Washington Headquarters Services | Travel and relocation | Sep 4, 2024 DoD 90d |
| HU000124F3004 BPA call | $38K | Transportation services, express car q3, source selection field corrected | Uniformed Services University of the Health Sciences | Travel and relocation | Jul 10, 2024 DoD 90d |
| HU000125F3007 BPA call | $26K | Transportation services, express car, q3 | Uniformed Services University of the Health Sciences | Travel and relocation | Jun 30, 2025 DoD 90d |
| HU000124F4006 BPA call | $25K | Transportation services, express car, q4, source selection field corrected | Uniformed Services University of the Health Sciences | Travel and relocation | Sep 30, 2024 DoD 90d |
| 70RDA224FR0000015 delivery order | $25K | This request is to provide transportation services for participants to and from set destinations within a 200-mile radius of washington d.c area. stride oversees developmental programs for newly hired employees within DHS operational ... | Office of Procurement Operations | Travel and relocation | Apr 12, 2024 |
| N4008024F4423 delivery order | $22K | Process unpaid invoices-uac | Navy | Travel and relocation | May 29, 2024 DoD 90d |
| HU000125F1005 BPA call | $22K | Transportation services, express car, fy25 q1 | Uniformed Services University of the Health Sciences | Travel and relocation | Dec 31, 2024 DoD 90d |
| HU000125F4009 BPA call | $22K | Transportation services, express car, q4 | Uniformed Services University of the Health Sciences | Travel and relocation | Sep 30, 2025 DoD 90d |
| 70T01025F5900N001 BPA call | $18K | The bpa holder will provide shuttle services for TSA to support the presidential inauguration. | Transportation Security Administration | Travel and relocation | Feb 13, 2025 |
| HU000126F1001 BPA call | $17K | Transportation services, express car, q1 | Uniformed Services University of the Health Sciences | Travel and relocation | Dec 31, 2025 DoD 90d |
| N0017824FD600 delivery order | $15K | Meet the fleet tour | Navy | Travel and relocation | May 3, 2024 DoD 90d |
| HU000124F1002 BPA call | $13K | Bus transportation service, express car q1 | Uniformed Services University of the Health Sciences | Travel and relocation | Jan 3, 2024 DoD 90d |
| FA701425F0301 delivery order | $8.6K | The secretary of the air force legislative liaison (saf/ll) requires ground transportation support for distinguished visitor day (dv day) festivities schedule for friday, 12 september 2025. | Air Force | Travel and relocation | Sep 5, 2025 DoD 90d |
| N0017825P6605 purchase order | $7.9K | Charter bus - november | Navy | Travel and relocation | Oct 16, 2024 DoD 90d |
| HQ003425PE021 purchase order | $7.7K | Ses 02-25 (ct-02) transportation | Washington Headquarters Services | Travel and relocation | Apr 17, 2025 DoD 90d |
| HQ003425PE035 purchase order | $7.5K | Silk road transportation | Washington Headquarters Services | Travel and relocation | May 7, 2025 DoD 90d |
| 70T01025F7668N037 BPA call | $6.7K | The purpose of this bpa call is to provide TSA with shuttle services for the 20225 national olympics. | Transportation Security Administration | Travel and relocation | Jul 7, 2026 |
| W50S9125PA004 purchase order | $6.6K | Charter bus transportation services for pennsylvania air national guard, 171st civil engineer squadron at locations and dates specified in the performance work statement | Army | Travel and relocation | May 27, 2025 DoD 90d |
| N4008024F4660 delivery order | $5.1K | Regional bus service nswc mgm to velocity center | Navy | Travel and relocation | Aug 27, 2024 DoD 90d |
| N4008024M0008 delivery order | $5.1K | Overnight trips | Navy | Travel and relocation | Feb 7, 2024 DoD 90d |
| N4008024M000A delivery order | $5.1K | Overnight trips - meals and lodging per driver | Navy | Travel and relocation | Feb 15, 2024 DoD 90d |
| HQ003425P0010 purchase order | $4.9K | Transportation services | Washington Headquarters Services | Travel and relocation | Nov 22, 2024 DoD 90d |
| 70T01020F1NPRO020 BPA call | $4.5K | Shuttle service at TSA headquarters in springfield, va. | Transportation Security Administration | Freight and transportation of things | May 13, 2026 |
| N4008026M00A0 delivery order | $4.4K | Charter bus service less than 200 miles | Navy | Freight and transportation of things | Apr 27, 2026 DoD 90d |
| N4008026M009X delivery order | $3.4K | Charter bus service less than 200 miles | Navy | Freight and transportation of things | Apr 23, 2026 DoD 90d |
| N4008026M009Z delivery order | $3.4K | Charter bus service less than 200 miles | Navy | Freight and transportation of things | Apr 27, 2026 DoD 90d |
| N4008024F4470 delivery order | $2.9K | Bus for transportation with extra allotted time | Navy | Travel and relocation | Jul 1, 2024 DoD 90d |
| N4008026M005Z delivery order | $2.9K | 55-passenger bus service | Navy | Freight and transportation of things | Apr 3, 2026 DoD 90d |
| N4008025F4004 delivery order | $2.8K | La plata to norfolk va - 1 bus for tran | Navy | Travel and relocation | Apr 18, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Washington Headquarters ServicesOffice of Procurement OperationsTransportation Security AdministrationDefense Information Systems AgencyDepartment of the NavyUniformed Services University of the Health SciencesU.S. Immigration and Customs EnforcementDepartment of the Air Force
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