Federal Contractor Profile
Adventures By Dawn L.L.C
$26M obligated·210 awards·15 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 305 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0198 | 485999 | THIS AWARD IS TO EXERCISE OY2 FOR HUD TRANSPORTATION SERVICES FOR EXECUTIVES AND ISSUED THE ADMINISTRATIVE CONTINUANCE FOR TRANSFERING THE CONTRACT FROM HUD TO GSA. | $5K |
| Apr 15, 2026 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310124F0108 | 485999 | DRIVER PROFESSIONAL SERVICES | $3K |
| Apr 1, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERC22C0049 | 485510 | EXECUTIVE MOTOR POOL AND SHUTTLE BUS SERVICES | $102K |
| Mar 25, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ26F00050003 | 485999 | EXECUTIVE DRIVER SERVICE | $60K |
| Mar 24, 2026 | Department of JusticeFBI-JEH | 15F06724F0000463 | 485999 | COMMERCIAL BUS TRANSPORTATION | $260K |
| Mar 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7334 | 485999 | SHUTTLE BUS SERVICES | $147K |
| Feb 19, 2026 | Environmental Protection AgencyWATER, TRIBAL & SCIENCE DIVISION | 68HERC22C0049 | 485510 | EXECUTIVE MOTOR POOL AND SHUTTLE BUS SERVICES | $17K |
| Feb 10, 2026 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310124F0108 | 485999 | DRIVER PROFESSIONAL SERVICES | $20K |
| Jan 8, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N036 | 485999 | 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. | $170K |
| Jan 6, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0442 | 485510 | REGIONAL UNSCHEDULED BUS CONTRACT. REQUEST EXERCISE OY2, POP 01 JULY 2025 TO 30 JUNE 2026 | $150K |
| Dec 31, 2025 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERC22C0049 | 485510 | EXECUTIVE MOTOR POOL AND SHUTTLE BUS SERVICES | $34K |
| Dec 31, 2025 | Department of DefenseUSUHS | HU000126F1001 | 485999 | TRANSPORTATION SERVICES, EXPRESS CAR, Q1 | $17K |
| Oct 6, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC22C0049 | 485510 | EXECUTIVE MOTOR POOL AND SHUTTLE BUS SERVICES | $1K |
| Sep 30, 2025 | Department of DefenseUSUHS | HU000125F4009 | 485999 | TRANSPORTATION SERVICES, EXPRESS CAR, Q4 | $22K |
| Sep 23, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0309 | 485999 | TOUR BUS FOR CONG. FIELD TRIP | $8K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0442 | 485510 | REGIONAL UNSCHEDULED BUS CONTRACT. REQUEST EXERCISE OY2, POP 01 JULY 2025 TO 30 JUNE 2026 | $200K |
| Sep 17, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0198 | 485999 | THIS AWARD IS TO EXERCISE OY2 FOR HUD TRANSPORTATION SERVICES FOR EXECUTIVES AND ISSUED THE ADMINISTRATIVE CONTINUANCE FOR TRANSFERING THE CONTRACT FROM HUD TO GSA. | $145K |
| Sep 5, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0301 | 485999 | 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. | $9K |
| Aug 29, 2025 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T01021F7600N001 | 485999 | NEW JERSEY TRANSPORTATION SERVICES FOR FFDO'S. 9/1/21 THROUGH 8/31/26. | $469K |
| Aug 27, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FC0000041 | 485999 | EMPLOYEE SHUTTLE SERVICE III ANACOSTIA METRO STATION PARKING GARAGE NORTH ENTRANCE AND DHS HQ AT ST. ELIZABETHS CAMPUS GATE 4 ROUTE | $483K |
| Aug 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7334 | 485999 | SHUTTLE BUS SERVICES | $246K |
| Aug 20, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N037 | 485999 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE TSA WITH SHUTTLE SERVICES FOR THE 20225 NATIONAL OLYMPICS. | $7K |
| Aug 19, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N036 | 485999 | 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. | $96K |
| Aug 6, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FC0000051 | 485999 | SHUTTLE SERVICES FROM TENLEYTOWN METRO STATION AND DHS HQ AT THE NEBRASKA AVENUE COMPLEX. | $20K |
| Jul 8, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FC0000051 | 485999 | SHUTTLE SERVICES FROM TENLEYTOWN METRO STATION AND DHS HQ AT THE NEBRASKA AVENUE COMPLEX. | $39K |
| Jun 30, 2025 | Department of DefenseUSUHS | HU000125F3007 | 485999 | TRANSPORTATION SERVICES, EXPRESS CAR, Q3 | $26K |
| Jun 26, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0365 | 485999 | SHUTTLE BUS SERVICES | $1.3M |
| Jun 25, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC22C0049 | 485510 | EXECUTIVE MOTOR POOL AND SHUTTLE BUS SERVICES | $102K |
| Jun 23, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F0948 | 485999 | BUS RENTALS (RANGE TOURS) | $4K |
| May 28, 2025 | Department of JusticeFBI-JEH | 15F06724F0000463 | 485999 | COMMERCIAL BUS TRANSPORTATION | $159K |
| May 27, 2025 | Department of DefenseW7NX USPFO ACTIVITY PAANG 171 | W50S9125PA004 | 485510 | CHARTER BUS TRANSPORTATION SERVICES FOR PENNSYLVANIA AIR NATIONAL GUARD, 171ST CIVIL ENGINEER SQUADRON AT LOCATIONS AND DATES SPECIFIED IN THE PERFORMANCE WORK STATEMENT | $7K |
| May 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7334 | 485999 | SHUTTLE BUS SERVICES | $120K |
| May 7, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425PE035 | 485999 | SILK ROAD TRANSPORTATION | $8K |
| Apr 18, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4004 | 485510 | LA PLATA TO NORFOLK VA - 1 BUS FOR TRAN | $3K |
| Apr 17, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425PE021 | 485999 | SES 02-25 (CT-02) TRANSPORTATION | $8K |
| Mar 28, 2025 | Department of JusticeFBI-JEH | 15F06724F0000463 | 485999 | COMMERCIAL BUS TRANSPORTATION | $49K |
| Mar 14, 2025 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106424F0015 | 485999 | SHUTTLE SERVICES | $372K |
| Mar 14, 2025 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310124F0108 | 485999 | DRIVER PROFESSIONAL SERVICES | $4K |
| Mar 13, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4000 | 485510 | ONE 20 PASSENGER BUS WITH ONE EXTRA HOU | $747 |
| Mar 3, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG072 | 485999 | CHARTER BUS RENTAL. | $2K |
| Feb 28, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0068 | 485113 | TRANSPORTATION SERVICES - SHUTTLE TRANSIT | $124K |
| Feb 13, 2025 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310124F0108 | 485999 | DRIVER PROFESSIONAL SERVICES | $20K |
| Feb 12, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC22C0049 | 485510 | EXECUTIVE MOTOR POOL AND SHUTTLE BUS SERVICES | $68K |
| Feb 12, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FC0000012 | 485999 | ADD (1) ADDITIONAL ANACOSTIA METRO STATION GARAGE/ ST. ELIZABETHS GATE 4 SHUTTLE DURING A.M. AND P.M PEAK HOURS | $97K |
| Jan 16, 2025 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106424F0015 | 485999 | SHUTTLE SERVICES | $8K |
| Jan 14, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC22C0049 | 485510 | EXECUTIVE MOTOR POOL AND SHUTTLE BUS SERVICES | $34K |
| Jan 13, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F5900N001 | 485999 | THE BPA HOLDER WILL PROVIDE SHUTTLE SERVICES FOR TSA TO SUPPORT THE PRESIDENTIAL INAUGURATION. | $18K |
| Dec 31, 2024 | Department of DefenseUSUHS | HU000125F1005 | 485999 | TRANSPORTATION SERVICES, EXPRESS CAR, FY25 Q1 | $22K |
| Dec 17, 2024 | Department of DefenseNSWC DAHLGREN | N0017825FS627 | 485999 | BUS RENTAL 05/15/2025 | $18K |
| Dec 12, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC22C0049 | 485510 | EXECUTIVE MOTOR POOL AND SHUTTLE BUS SERVICES | $17K |
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