AwardTape · Defense awards · D2 Government Solutions, Inc
D2 Government Solutions, Inc: $11.8M in DoD and DHS awards
D2 Government Solutions, Inc holds 60 DoD and DHS prime awards with $11.8M obligated Oct 1, 2023 to May 29, 2026. Largest category: Education and training services at $3.9M; largest buyer: Department of the Army at $5.4M.
| Obligated FY2024+ | $11.8M |
|---|---|
| Awards | 60 |
| FY2024 | $8.3M |
| FY2025 | $2.7M |
| FY2026 to date | $905K |
| Lifetime obligated on these awards | $40.7M |
| Parent company (as reported) | D2 Government Solutions, Inc |
| First and latest action | Oct 1, 2023 · May 29, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Education and training services | $3.9M | 11 awards | 33% |
| 2 | Administrative support | $2.7M | 7 awards | 23% |
| 3 | Professional services, other | $1.2M | 4 awards | 10% |
| 4 | Quality control, testing and inspection | $1.1M | 11 awards | 9.3% |
| 5 | Engineering and technical services | $1.0M | 2 awards | 8.6% |
| 6 | Housekeeping and base services | $867K | 5 awards | 7.3% |
| 7 | Facility operations | $481K | 2 awards | 4.1% |
| 8 | Health care services | $347K | 3 awards | 2.9% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $5.4M | 15 awards | 45% |
| 2 | Department of the Navy | $3.7M | 11 awards | 31% |
| 3 | Department of the Air Force | $2.6M | 29 awards | 22% |
| 4 | Defense Health Agency | $127K | 1 awards | 1.1% |
| 5 | U.S. Special Operations Command | $39K | 3 awards | 0.3% |
| 6 | Federal Law Enforcement Training Center | $0 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9124722C0006 definitive contract | $1.9M | Deers rapids support services | Army | Administrative support | May 7, 2026 DoD 90d |
| N0018922F3031 delivery order | $1.3M | Force combatives | Navy | Education and training services | May 18, 2026 DoD 90d |
| W9115125F0006 delivery order | $1.2M | Instruction- military skills enhancement | Army | Education and training services | Jan 28, 2025 DoD 90d |
| FA441723P0007 purchase order | $1.1M | Provide support services in material management, vehicle maintenance, aircrew flight equipment, maritime maintenance, combat arms instruction and military training leader. | Air Force | Professional services, other | Jul 30, 2025 DoD 90d |
| N0024422F3018 delivery order | $1.0M | Military tactics training and instructional support | Navy | Engineering and technical services | Sep 29, 2025 DoD 90d |
| W9115124F0160 delivery order | $710K | Instruction- military skills enhancement | Army | Education and training services | Aug 27, 2024 DoD 90d |
| FA302222C0001 definitive contract | $709K | Aircrew flight equipment services | Air Force | Quality control, testing and inspection | Dec 30, 2025 DoD 90d |
| N0018926F3101 delivery order | $660K | Housing support for command, NAVY installations command (cnic) | Navy | Program and management support | Apr 16, 2026 DoD 90d |
| N0018922PG111 purchase order | $485K | Culinary specialist a school instructors | Navy | Education and training services | Apr 29, 2026 DoD 90d |
| W911SA23P3030 purchase order | $469K | 0001 airfield services support base yr | Army | Facility operations | Jun 4, 2024 DoD 90d |
| FA930122C0012 definitive contract | $337K | Fleet janitorial services | Air Force | Housekeeping and base services | Apr 2, 2026 DoD 90d |
| FA465924P0002 purchase order | $283K | Furnishing management office services | Air Force | Housekeeping and base services | Nov 7, 2024 DoD 90d |
| FA441720P0118 purchase order | $272K | Customer support service | Air Force | Administrative support | Sep 3, 2024 DoD 90d |
| W912JC23C0004 definitive contract | $258K | 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 | Army | Administrative support | Mar 22, 2024 DoD 90d |
| W912JC25PA003 purchase order | $258K | Fy25 medical records services / exercise option yr 2, 21 feb 2025 - 20 feb 2026. (w912jc23c0004) | Army | Health care services | Feb 20, 2025 DoD 90d |
| W911SA23P3092 purchase order | $224K | 0001 lsa service support | Army | Program and management support | Jul 17, 2025 DoD 90d |
| FA252121C0036 definitive contract | $210K | Hc130, hh60, and ground equipment items wash and lube | Air Force | Aircraft and engine maintenance | Apr 17, 2025 DoD 90d |
| FA487725F0017 delivery order | $182K | Parachute riggers support | Air Force | Quality control, testing and inspection | Jul 1, 2025 DoD 90d |
| FA487724F0001 delivery order | $167K | Fy 24 parachute riggers support for the 48th rqs for 1 master rigger and 1 senior rigger. (faa) master riggers and faa senior rigger, to perform parachute rigging services and instruction in support of the rqs squadrons at davis-monthan ... | Air Force | Quality control, testing and inspection | Apr 15, 2024 DoD 90d |
| W9126G26PA021 purchase order | $159K | Usace fort worth district - gate house operations-selling passes, reservation management and visitor assistance for three camping parks on waco lake | Army | Housekeeping and base services | Apr 10, 2026 DoD 90d |
| M6700122P1087 purchase order | $149K | Flight line utility vehicle maintenance | Navy | Vehicle maintenance | Aug 6, 2025 DoD 90d |
| HT940822C0005 definitive contract | $127K | Education and training program manager at columbus air force base | Defense Health Agency | Program and management support | Aug 21, 2025 DoD 90d |
| FA300224F0142 delivery order | $111K | Aircrew and maintenance training for foreign military sales (fms) partner nations and united states government (usg). training shall be based on standard commercial off-the-shelf (cots) configured airframes. | Air Force | Education and training services | Sep 30, 2024 DoD 90d |
| FA441720P0140 purchase order | $104K | Welcome center services | Air Force | Administrative support | Dec 19, 2025 DoD 90d |
| FA487725F0047 delivery order | $99K | Parachute riggers support for the 68 rqs for 2 months for 3 senior rigger and 3 master rigger services. | Air Force | Professional services, other | Dec 3, 2024 DoD 90d |
| W912JV23P0013 purchase order | $94K | Care coordinators in support of oregon national guard medical case management functions. | Army | Health care services | Sep 27, 2024 DoD 90d |
| FA487725F0008 delivery order | $92K | Parachute riggers support for the 68 rqs for 2 months for 3 senior rigger and 3 master rigger services. | Air Force | Quality control, testing and inspection | Jan 16, 2025 DoD 90d |
| FA460022C0003 definitive contract | $74K | Entry control point support for construction zone on offutt afb, nebraska | Air Force | Housekeeping and base services | Mar 11, 2024 DoD 90d |
| W9124723P0081 purchase order | $56K | Historian support | Army | Administrative support | May 28, 2025 DoD 90d |
| FA441721P0105 purchase order | $51K | Resilience center and hawc administration services | Air Force | Administrative support | Aug 30, 2024 DoD 90d |
| N0018922P0226 purchase order | $49K | Base: administrative assistant sup svc | Navy | Administrative support | Aug 29, 2024 DoD 90d |
| FA480924F0131 delivery order | $49K | Static aircraft painting services- f100. f86, spitfire, f4 (off-base) | Air Force | Equipment maintenance, other | Apr 13, 2026 DoD 90d |
| W91ZLK22P0025 purchase order | $37K | Base year publication technician | Army | Professional services, other | Jun 18, 2025 DoD 90d |
| H9224024F0084 delivery order | $29K | Faa ground school course of instruction | U.S. Special Operations Command | Education and training services | May 8, 2024 DoD 90d |
| M6700123P1161 purchase order | $28K | Range sweeps | Navy | Printing, photography and mapping | Mar 17, 2026 DoD 90d |
| FA445223P0031 purchase order | $16K | Air park restoration of static display aircraft. | Air Force | Aircraft and engine maintenance | Apr 8, 2024 DoD 90d |
| N0017422P0179 purchase order | $13K | 2 vehicle operators - base year labor | Navy | Housekeeping and base services | Feb 4, 2025 DoD 90d |
| W912HQ26PA006 purchase order | $12K | Pub pullers | Army | Facility operations | Nov 8, 2025 DoD 90d |
| H9224025F0078 delivery order | $10K | Faa ground school course of instruction | U.S. Special Operations Command | Education and training services | Mar 6, 2025 DoD 90d |
| FA480923F0020 delivery order | $7.9K | Static aircraft painting and sandblasting | Air Force | Equipment maintenance, other | May 23, 2024 DoD 90d |
| FA487724F0078 delivery order | $6.1K | Parachute rigger support services for the 68th rqs. travel request for training support to nasni and sci. two member travel to nasni, ca and back to dmafb, az 7 - 12apr24 two member travel to nasni, ca to sci, ca to nasni to dmafb, az 7 - ... | Air Force | Quality control, testing and inspection | Feb 23, 2024 DoD 90d |
| N6470921P0014 purchase order | $5.5K | General clerk iii | Navy | Security and investigative services | Apr 17, 2024 DoD 90d |
| FA487724F0128 delivery order | $4.1K | Parachute riggers support the 48th rqs is requesting travel to nasni, coronado, ca for one contractor personnel to perform malfunction officer duties for pararescue water jump operations training. | Air Force | Quality control, testing and inspection | May 2, 2024 DoD 90d |
| FA487724F0111 delivery order | $3.5K | Parachute riggers support the 48th rqs is requesting travel to nasni, coronado, ca for one contractor personnel to perform malfunction officer duties for pararescue water jump operations training.travel/per diem will cover from 7apr24 to ... | Air Force | Quality control, testing and inspection | Mar 28, 2024 DoD 90d |
| FA487723F0113 delivery order | $2.3K | Fy 23 68th rqs 3 master and 3 senior parachute rigger support. | Air Force | Quality control, testing and inspection | Apr 15, 2024 DoD 90d |
| FA487724F0094 delivery order | $2.1K | Requesting travel for one d2 contractor: traveling to fort gregg-adams in virginia for the quarterly acc malfunction review board and parachute packing training course. parachute rigger support | Air Force | Quality control, testing and inspection | Feb 22, 2024 DoD 90d |
| FA441722P0099 purchase order | $967 | Aircrew flight equipment services | Air Force | Engineering and technical services | Aug 5, 2025 DoD 90d |
| 70LGLY22CGLB00002 definitive contract | $0 | Logistics support services, glynco, ga award of contract | Federal Law Enforcement Training Center | Program and management support | Jan 21, 2025 |
| FA300222D0015 IDIQ contract | $0 | Aircrew and maintenance training for foreign military sales (fms) partner nations and united states government (usg). training shall be based on standard commercial off-the-shelf (cots) configured airframes. | Air Force | Education and training services | Jun 10, 2025 DoD 90d |
| FA301621P0003 purchase order | $0 | No description on the record | Air Force | Program and management support | Dec 19, 2023 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
Department of the ArmyDepartment of the NavyDepartment of the Air ForceDefense Health AgencyU.S. Special Operations CommandFederal Law Enforcement Training Center
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