Federal Contractor Profile
Dd Enterprises, INC.
$12M obligated·52 awards·12 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 87 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 17, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00050002 | 485320 | SHUTTLE BUS RE-COMPETE | $20K |
| Feb 4, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC122C0019 | 485999 | PASSENGER SHUTTLE TRANSPORT SERVICES | $196K |
| Dec 10, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00050002 | 485320 | SHUTTLE BUS RE-COMPETE | $35K |
| Sep 19, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FC0000034 | 485320 | EMPLOYEE SHUTTLE SERVICE III ST. ELIZABETHS INTERNAL ROUTE FOR FY25 | $600K |
| Sep 15, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC122C0019 | 485999 | PASSENGER SHUTTLE TRANSPORT SERVICES | $95K |
| Aug 26, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FC0000030 | 485320 | ADD A THIRD SHUTTLE TO THE ANACOSTIA METRO STATION GARAGE/ ST. ELIZABETHS GATE 4 ROUTE. SECTION 2(D) | $154K |
| Aug 21, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FC0000049 | 485320 | BPA SHUTTLE SERVICE III BASE YEAR TASK ORDER FOR ST. ELIZABETHS INTERNAL SHUTTLE ROUTE AND SUPERVISOR | $51K |
| Aug 19, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FC0000035 | 485320 | EMPLOYEE SHUTTLE SERVICE III TENLEYTOWN METRO STATION/NEBRASKA AVENUE COMPLEX ROUTE FOR FY25 | $256K |
| Aug 14, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FC0000032 | 485320 | EMPLOYEE SHUTTLE SERVICE III L ENFANT METRO STATION AND GATE 4 ROUTE FOR FY25 | $633K |
| Aug 6, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FC0000049 | 485320 | BPA SHUTTLE SERVICE III BASE YEAR TASK ORDER FOR ST. ELIZABETHS INTERNAL SHUTTLE ROUTE AND SUPERVISOR | $26K |
| Aug 6, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FC0000050 | 485320 | SHUTTLE SERVICES FROM DHS L'ENFANT AND ST. ELIZABETH'S GATE 4 ROUTE. FFP IAW SOW | $12K |
| Jul 31, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FC0000047 | 485320 | SHUTTLE SERVICES FROM DHS L'ENFANT AND ST. ELIZABETH'S GATE 4 ROUTE. FFP IAW SOW | $26K |
| Jul 10, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FC0000033 | 485320 | EMPLOYEE SHUTTLE SERVICE III L ENFANT AND GATE 1 ROUTE FOR FY25 | $178K |
| Jul 9, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FC0000030 | 485320 | ADD A THIRD SHUTTLE TO THE ANACOSTIA METRO STATION GARAGE/ ST. ELIZABETHS GATE 4 ROUTE. SECTION 2(D) | $26K |
| Jul 8, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FC0000049 | 485320 | BPA SHUTTLE SERVICE III BASE YEAR TASK ORDER FOR ST. ELIZABETHS INTERNAL SHUTTLE ROUTE AND SUPERVISOR | $51K |
| Jul 7, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FC0000050 | 485320 | SHUTTLE SERVICES FROM DHS L'ENFANT AND ST. ELIZABETH'S GATE 4 ROUTE. FFP IAW SOW | $15K |
| Jun 27, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FC0000047 | 485320 | SHUTTLE SERVICES FROM DHS L'ENFANT AND ST. ELIZABETH'S GATE 4 ROUTE. FFP IAW SOW | $53K |
| Jun 13, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00050002 | 485320 | SHUTTLE BUS RE-COMPETE | $30K |
| Jan 17, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC122C0019 | 485999 | PASSENGER SHUTTLE TRANSPORT SERVICES | $100K |
| Aug 29, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00050002 | 485320 | SHUTTLE BUS RE-COMPETE | $30K |
| Aug 14, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0429 | 485320 | BUS TRANSPORTATION FY24 MPACT TRAINING - VIRGINIA | $11K |
| Jul 25, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FC0000050 | 485320 | SHUTTLE SERVICES FROM DHS L'ENFANT AND ST. ELIZABETH'S GATE 4 ROUTE. FFP IAW SOW | $24K |
| Jul 5, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FC0000049 | 485320 | BPA SHUTTLE SERVICE III BASE YEAR TASK ORDER FOR ST. ELIZABETHS INTERNAL SHUTTLE ROUTE AND SUPERVISOR | $618K |
| Jul 5, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FC0000050 | 485320 | SHUTTLE SERVICES FROM DHS L'ENFANT AND ST. ELIZABETH'S GATE 4 ROUTE. FFP IAW SOW | $159K |
| Jun 30, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FC0000047 | 485320 | SHUTTLE SERVICES FROM DHS L'ENFANT AND ST. ELIZABETH'S GATE 4 ROUTE. FFP IAW SOW | $633K |
| Jun 26, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24P00050004 | 485999 | THIS IS A RATIFICATION OF A PREVIOUSLY UNAUTHORIZED COMMITMENT. | $5K |
| Jun 21, 2024 | Smithsonian InstitutionSMITHSONIAN LATINO CENTER | 33312324F00510661 | 485320 | YAP 2024 SHUTTLE TRANSPORTATION | $14K |
| Jun 17, 2024 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC122C0019 | 485999 | PASSENGER SHUTTLE TRANSPORT SERVICES | $126K |
| Jun 10, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00050002 | 485320 | SHUTTLE SERVICE | $6K |
| May 7, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FC0000006 | 485320 | FUND FY 2019 -2023 (EMPLOYEE SHUTTLE) CONTRACT NUMBER (EXISTING): 70RDAD18A00000002 PERIOD OF PERFORMANCE: 10/19/2019 TO 10/18/2023 BASE/OPTION YEAR(S): BASE +4 | $46K |
| Mar 28, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FC0000006 | 485320 | FUND FY 2019 -2023 (EMPLOYEE SHUTTLE) CONTRACT NUMBER (EXISTING): 70RDAD18A00000002 PERIOD OF PERFORMANCE: 10/19/2019 TO 10/18/2023 BASE/OPTION YEAR(S): BASE +4 | $31K |
| Jan 3, 2024 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC122C0019 | 485999 | PASSENGER SHUTTLE TRANSPORT SERVICES | $71K |
| Dec 29, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FC0000006 | 485320 | FUND FY 2019 -2023 (EMPLOYEE SHUTTLE) CONTRACT NUMBER (EXISTING): 70RDAD18A00000002 PERIOD OF PERFORMANCE: 10/19/2019 TO 10/18/2023 BASE/OPTION YEAR(S): BASE +4 | $70K |
| Sep 28, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23F0286 | 485320 | THIS PURCHASE ORDER IS FOR BUS SERVICES AS PER THE ATTACHED QUOTE. ..DELIVERY DATE: 8/23/2023 | $225 |
| Sep 8, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23F0293 | 485320 | THIS PURCHASE ORDER IS FOR BUS SERVICES AS PER THE ATTACHED QUOTE 28664 7/26/2023...DELIVERY DATE: 7/26/2023 | $7K |
| Aug 28, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23F0286 | 485320 | THIS PURCHASE ORDER IS FOR BUS SERVICES AS PER THE ATTACHED QUOTE. ..DELIVERY DATE: 8/23/2023 | $3K |
| Aug 22, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23F0277 | 485320 | BUS SERVICE PROVIDED FOR TOUR OF WALLOPS | $3K |
| Jul 7, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FC0000044 | 485320 | DHS SHUTTLE BUS SERVICES | $528K |
| Mar 16, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FC0000006 | 485320 | FUND FY 2019 -2023 (EMPLOYEE SHUTTLE) CONTRACT NUMBER (EXISTING): 70RDAD18A00000002 PERIOD OF PERFORMANCE: 10/19/2019 TO 10/18/2023 BASE/OPTION YEAR(S): BASE +4 | $222K |
| Feb 1, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00050002 | 485320 | SHUTTLE BUS RE-COMPETE | $50K |
| Jan 24, 2023 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC122C0019 | 485999 | PASSENGER SHUTTLE TRANSPORT SERVICES | $193K |
| Jan 4, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23F0058 | 485320 | TRANSPORTATION SERVICES | $875 |
| Sep 21, 2022 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC122C0019 | 485999 | PASSENGER SHUTTLE TRANSPORT SERVICES | $9K |
| Aug 22, 2022 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC122C0019 | 485999 | PASSENGER SHUTTLE TRANSPORT SERVICES | $98K |
| Aug 17, 2022 | District of Columbia CourtsDC COURTS | 95C67822P0416 | 485510 | DCSC-22-RFQ-119 - FIRM FIXED PRICE - BUS TRANSPORTATION SERVICES FOR KING DOMINION ON FRIDAY AUGUST, 19, 2022. IN THE AMOUNT OF $4,034.25, ACCORDANCE TO THE PRICE QUOTE. | $4K |
| Jul 6, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FC0000044 | 485320 | DHS SHUTTLE BUS SERVICES | $528K |
| Mar 10, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FC0000006 | 485320 | FUND FY 2019 -2023 (EMPLOYEE SHUTTLE) CONTRACT NUMBER (EXISTING): 70RDAD18A00000002 PERIOD OF PERFORMANCE: 10/19/2019 TO 10/18/2023 BASE/OPTION YEAR(S): BASE +4 | $435K |
| Feb 24, 2022 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC122C0019 | 485999 | PASSENGER SHUTTLE TRANSPORT SERVICES | $91K |
| Feb 22, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00050002 | 485320 | SHUTTLE BUS RE-COMPETE | $169K |
| Jun 9, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FC0000044 | 485320 | DHS SHUTTLE BUS SERVICES | $528K |
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