Federal Contractor Profile
Dd Enterprises, INC.
$12M obligated·52 awards·12 agencies·5 NAICS
Federal Contracts
Showing contracts 51–87 of 87 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 12, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021PXME35800 | 485113 | BUS RENTAL FROM PORTSMOUTH, VA TO BOSTON, MA | $4K |
| Mar 29, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00050002 | 485320 | SHUTTLE BUS RE-COMPETE | $165K |
| Mar 1, 2021 | 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, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0557 | 485320 | BUS SERVICES FOR NATIONAL DAY OF REMEMBERANCE | $525 |
| Sep 2, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FC0000044 | 485320 | DHS SHUTTLE BUS SERVICES | $528K |
| Mar 13, 2020 | 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 21, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00050002 | 485320 | SHUTTLE BUS RE-COMPETE | $335K |
| Feb 7, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0409 | 485320 | TRANSPORTATION SERVICES FOR LAUNCH AT WALLOPS | $2K |
| Sep 23, 2019 | Department of CommerceDEPT OF COMMERCE PTO | DOC44PAPT1402375 | 485320 | SHUTTLE BUS SERVICES CONTRACT IGF::OT::IGF | $200K |
| Sep 18, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1523 | 485320 | CHARTER BUS | $2K |
| Sep 17, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1504 | 485320 | CHARTER BUS TRANSPORT | $1K |
| Jul 30, 2019 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10319FA4100017 | 485320 | HQ SHUTTLE SERVICES | $7K |
| Jul 23, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1049 | 485320 | CHARTER SERVICES TO WALLOPS | $3K |
| Jul 1, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FC0000044 | 485320 | DHS SHUTTLE BUS SERVICES | $528K |
| Apr 10, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15MA3019FA4300015 | 485113 | ITD SHUTTLE SERVICE REQUEST APRIL 24TH 2019 | $565 |
| Mar 14, 2019 | 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 | $665K |
| Feb 25, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15MA3019FA4300014 | 485113 | OPR MAIN JUSTICE MEETING | $375 |
| Feb 11, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15MA3019FA4300013 | 485113 | MEETING AT DIRECTOR'S OFFICE | $300 |
| Dec 21, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC44PAPT1402375 | 485320 | SHUTTLE BUS SERVICES CONTRACT IGF::OT::IGF | $6K |
| Dec 21, 2018 | 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 | $503 |
| Dec 7, 2018 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15MA3019FA4300009 | 485113 | MEETING AT DIRECTOR'S OFFICE | $900 |
| Nov 19, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0134 | 485320 | IGF::OT::IGF TRANSPORTATION SERVICES | $54K |
| Oct 23, 2018 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15MA3019FA4300004 | 485113 | HQ SHUTTLE SERVICES TO AWARDS CEREMONY OCTOBER 24TH 2018 - USMS AG AWARDS CEREMONY | $400 |
| Aug 24, 2018 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15MA3018FA4300020 | 485113 | HQ SHUTTLE SERVICES ADA 8/28/18 | $460 |
| Aug 7, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC44PAPT1402375 | 485320 | SHUTTLE BUS SERVICES CONTRACT IGF::OT::IGF | $350K |
| Aug 3, 2018 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15MA3018FA4300017 | 485113 | HQ SHUTTLE SERVICES TOD 8/7/18 | $595 |
| Jul 19, 2018 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15MA3018FA4300016 | 485113 | HQ SHUTTLE SERVICES IOD PERSONAL TRAINING 8/2/18 | $935 |
| Apr 20, 2018 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15MA3018FA4300013 | 485113 | ITD ROUND TRIP HQ SHUTTLE SERVICES TO 8720 MORRISSETTE DR STE 101, SPRINGFIELD, VA POC DONNA DAVIS 202-510-4771 3 HOURS OF SERVICE @ $75 PER HOUR PER BPA RATE SHEET.PICKUP AT HQ 12:45, RETURN AT 3:00 | $280 |
| Jan 8, 2018 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15MA3018A4300007 | 485113 | HQ SHUTTLE SERVICES TO SUPERIOR COURT COMPLIANCE REVIEW- DC/SC | $2K |
| Nov 2, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC44PAPT1402375 | 485320 | SHUTTLE BUS SERVICES CONTRACT IGF::OT::IGF | $5K |
| Oct 25, 2017 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15MA3018A4300006 | 485113 | HQ SHUTTLE SERVICES POD ODAG TRANSPORTATION 10/26/17 | $375 |
| Aug 29, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC44PAPT1402375 | 485320 | SHUTTLE BUS SERVICES CONTRACT IGF::OT::IGF | $321K |
| May 30, 2017 | National Science FoundationDIVISION OF ADMINISTRATIVE SERVICES | NSFDAS17T0036 | 485320 | IGF::OT::IGF SHUTTLE SERVICE | $97K |
| May 4, 2017 | Department of DefenseW6QM MICC-FT KNOX | W9124D17P0224 | 485510 | IGF::OT::IGF BUS CHARTER | $4K |
| Oct 20, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC44PAPT1402375 | 485320 | SHUTTLE BUS SERVICES CONTRACT IGF::OT::IGF | $5K |
| Aug 23, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC44PAPT1402375 | 485320 | SHUTTLE BUS SERVICES CONTRACT IGF::OT::IGF | $315K |
| Jun 28, 2016 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3A94D160104 | 485320 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE BUS TRANSPORTATION FOR PARTICIPANTS IN THE FSIS SEMINAR ON MEAT AND POULTRY INSPECTION FOR FOREIGN OFFICIALS TO VISIT FSIS INSPECTED FACILITIES, SEPTEMBER 12 AND 23, 2016 IN ACCORDANCE WITH THE STATEMENT OF WORK, REQUEST FOR PROPOSAL AND GSA TERMS AND CONDITIONS. | $3K |
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