Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#6,325 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-14 |
|---|---|
| Legal name | D2 GOVERNMENT SOLUTIONS, INC. |
| Address | 820 AVIATION DRIVE, NEW BERN, NC, 28562, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in NC / in business since 2010-09-14 |
| NAICS | 488190 (+14 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders60 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9124722C0006 | $1.9M | definitive contract | Department of the Army | Administrative support | Deers rapids support services | May 7, 2026 |
| N0018922F3031 | $1.3M | delivery order | Department of the Navy | Education and training services | Force combatives | May 18, 2026 |
| W9115125F0006 | $1.2M | delivery order | Department of the Army | Education and training services | Instruction- military skills enhancement | Jan 28, 2025 |
| FA441723P0007 | $1.1M | purchase order | Department of the Air Force | Professional services, other | Provide support services in material management, vehicle maintenance, aircrew flight equipment, maritime maintenance, combat arms instruction and military training leader. | Jul 30, 2025 |
| N0024422F3018 | $1.0M | delivery order | Department of the Navy | Engineering and technical services | Military tactics training and instructional support | Sep 29, 2025 |
| W9115124F0160 | $710K | delivery order | Department of the Army | Education and training services | Instruction- military skills enhancement | Aug 27, 2024 |
| FA302222C0001 | $709K | definitive contract | Department of the Air Force | Quality control, testing and inspection | Aircrew flight equipment services | Dec 30, 2025 |
| N0018926F3101 | $660K | delivery order | Department of the Navy | Program and management support | Housing support for command, NAVY installations command (cnic) | Apr 16, 2026 |
| N0018922PG111 | $485K | purchase order | Department of the Navy | Education and training services | Culinary specialist a school instructors | Apr 29, 2026 |
| W911SA23P3030 | $469K | purchase order | Department of the Army | Facility operations | 0001 airfield services support base yr | Jun 4, 2024 |
| FA930122C0012 | $337K | definitive contract | Department of the Air Force | Housekeeping and base services | Fleet janitorial services | Apr 2, 2026 |
| FA465924P0002 | $283K | purchase order | Department of the Air Force | Housekeeping and base services | Furnishing management office services | Nov 7, 2024 |
| FA441720P0118 | $272K | purchase order | Department of the Air Force | Administrative support | Customer support service | Sep 3, 2024 |
| W912JC23C0004 | $258K | definitive contract | Department of the Army | Administrative support | 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 | Mar 22, 2024 |
| W912JC25PA003 | $258K | purchase order | Department of the Army | Health care services | Fy25 medical records services / exercise option yr 2, 21 feb 2025 - 20 feb 2026. (w912jc23c0004) | Feb 20, 2025 |
| W911SA23P3092 | $224K | purchase order | Department of the Army | Program and management support | 0001 lsa service support | Jul 17, 2025 |
| FA252121C0036 | $210K | definitive contract | Department of the Air Force | Aircraft and engine maintenance | Hc130, hh60, and ground equipment items wash and lube | Apr 17, 2025 |
| FA487725F0017 | $182K | delivery order | Department of the Air Force | Quality control, testing and inspection | Parachute riggers support | Jul 1, 2025 |
| FA487724F0001 | $167K | delivery order | Department of the Air Force | Quality control, testing and inspection | 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 ... | Apr 15, 2024 |
| W9126G26PA021 | $159K | purchase order | Department of the Army | Housekeeping and base services | Usace fort worth district - gate house operations-selling passes, reservation management and visitor assistance for three camping parks on waco lake | Apr 10, 2026 |
| M6700122P1087 | $149K | purchase order | Department of the Navy | Vehicle maintenance | Flight line utility vehicle maintenance | Aug 6, 2025 |
| HT940822C0005 | $127K | definitive contract | Defense Health Agency | Program and management support | Education and training program manager at columbus air force base | Aug 21, 2025 |
| FA300224F0142 | $111K | delivery order | Department of the Air Force | Education and training services | 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. | Sep 30, 2024 |
| FA441720P0140 | $104K | purchase order | Department of the Air Force | Administrative support | Welcome center services | Dec 19, 2025 |
| FA487725F0047 | $99K | delivery order | Department of the Air Force | Professional services, other | Parachute riggers support for the 68 rqs for 2 months for 3 senior rigger and 3 master rigger services. | Dec 3, 2024 |
| W912JV23P0013 | $94K | purchase order | Department of the Army | Health care services | Care coordinators in support of oregon national guard medical case management functions. | Sep 27, 2024 |
| FA487725F0008 | $92K | delivery order | Department of the Air Force | Quality control, testing and inspection | Parachute riggers support for the 68 rqs for 2 months for 3 senior rigger and 3 master rigger services. | Jan 16, 2025 |
| FA460022C0003 | $74K | definitive contract | Department of the Air Force | Housekeeping and base services | Entry control point support for construction zone on offutt afb, nebraska | Mar 11, 2024 |
| W9124723P0081 | $56K | purchase order | Department of the Army | Administrative support | Historian support | May 28, 2025 |
| FA441721P0105 | $51K | purchase order | Department of the Air Force | Administrative support | Resilience center and hawc administration services | Aug 30, 2024 |
| N0018922P0226 | $49K | purchase order | Department of the Navy | Administrative support | Base: administrative assistant sup svc | Aug 29, 2024 |
| FA480924F0131 | $49K | delivery order | Department of the Air Force | Equipment maintenance, other | Static aircraft painting services- f100. f86, spitfire, f4 (off-base) | Apr 13, 2026 |
| W91ZLK22P0025 | $37K | purchase order | Department of the Army | Professional services, other | Base year publication technician | Jun 18, 2025 |
| H9224024F0084 | $29K | delivery order | U.S. Special Operations Command | Education and training services | Faa ground school course of instruction | May 8, 2024 |
| M6700123P1161 | $28K | purchase order | Department of the Navy | Printing, photography and mapping | Range sweeps | Mar 17, 2026 |
| FA445223P0031 | $16K | purchase order | Department of the Air Force | Aircraft and engine maintenance | Air park restoration of static display aircraft. | Apr 8, 2024 |
| N0017422P0179 | $13K | purchase order | Department of the Navy | Housekeeping and base services | 2 vehicle operators - base year labor | Feb 4, 2025 |
| W912HQ26PA006 | $12K | purchase order | Department of the Army | Facility operations | Pub pullers | Nov 8, 2025 |
| H9224025F0078 | $10K | delivery order | U.S. Special Operations Command | Education and training services | Faa ground school course of instruction | Mar 6, 2025 |
| FA480923F0020 | $8K | delivery order | Department of the Air Force | Equipment maintenance, other | Static aircraft painting and sandblasting | May 23, 2024 |
| FA487724F0078 | $6K | delivery order | Department of the Air Force | Quality control, testing and inspection | 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 - ... | Feb 23, 2024 |
| N6470921P0014 | $6K | purchase order | Department of the Navy | Security and investigative services | General clerk iii | Apr 17, 2024 |
| FA487724F0128 | $4K | delivery order | Department of the Air Force | Quality control, testing and inspection | 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. | May 2, 2024 |
| FA487724F0111 | $4K | delivery order | Department of the Air Force | Quality control, testing and inspection | 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 ... | Mar 28, 2024 |
| FA487723F0113 | $2K | delivery order | Department of the Air Force | Quality control, testing and inspection | Fy 23 68th rqs 3 master and 3 senior parachute rigger support. | Apr 15, 2024 |
| FA487724F0094 | $2K | delivery order | Department of the Air Force | Quality control, testing and inspection | 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 | Feb 22, 2024 |
| FA441722P0099 | $967 | purchase order | Department of the Air Force | Engineering and technical services | Aircrew flight equipment services | Aug 5, 2025 |
| 70LGLY22CGLB00002 | $0 | definitive contract | Federal Law Enforcement Training Center | Program and management support | Logistics support services, glynco, ga award of contract | Jan 21, 2025 |
| FA300222D0015 | $0 | IDIQ contract | Department of the Air Force | Education and training services | 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. | Jun 10, 2025 |
| FA301621P0003 | $0 | purchase order | Department of the Air Force | Program and management support | Dec 19, 2023 |
Contract Vehicles (IDIQ & BPA)6 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0017821D9028 | 3 | $3.0M | $5.2M | - | Military tactics training and instructional support | May 18, 2026 |
| 2 | W9115124D0004 | 2 | $1.9M | $1.2M | - | Instruction- military skills enhancement | Jan 28, 2025 |
| 3 | FA487720D0008 | 10 | $490K | $512K | - | 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 | Jul 1, 2025 |
| 4 | FA300222D0015 | 1 | $111K | $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. | Sep 30, 2024 |
| 5 | FA480923D0003 | 2 | $57K | $98K | - | Static aircraft painting services- f100. f86, spitfire, f4 (off-base) | Apr 13, 2026 |
| 6 | H9224023D0004 | 2 | $39K | $29K | - | Faa ground school course of instruction | Mar 6, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 15 | $5.4M | 45% |
| 2 | Department of the Navy | 11 | $3.7M | 31% |
| 3 | Department of the Air Force | 29 | $2.6M | 22% |
| 4 | Defense Health Agency | 1 | $127K | 1.1% |
| 5 | U.S. Special Operations Command | 3 | $39K | 0.3% |
| 6 | Federal Law Enforcement Training Center | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Education and training services | 11 | $3.9M | 33% |
| 2 | Administrative support | 7 | $2.7M | 23% |
| 3 | Professional services, other | 4 | $1.2M | 10% |
| 4 | Quality control, testing and inspection | 11 | $1.1M | 9.3% |
| 5 | Engineering and technical services | 2 | $1.0M | 8.6% |
| 6 | Housekeeping and base services | 5 | $867K | 7.3% |
| 7 | Facility operations | 2 | $481K | 4.1% |
| 8 | Health care services | 3 | $347K | 2.9% |
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 24, 2026.
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