Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#23,970 by obligations / Small 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 2027-10-29 |
|---|---|
| Legal name | D2D IT SERVICES LLC |
| Address | 340 CAPSTONE RD, LIBERTY HILL, TX, 78642, USA / district 31 |
| Structure | Partnership or LLP, incorporated in TX / in business since 2018-12-03 |
| NAICS | 541519 (+20 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Counter-Drone & Radar | - | 1 | $441 | $441 | N0016426FP006 |
Contracts & Orders23 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPMYM125F0054 | $162K | delivery order | Defense Logistics Agency | IT products: end user | N4215850988640 | Jul 25, 2025 |
| W50S7F25FA029 | $44K | delivery order | Department of the Army | IT products: it management | Ubiquiti professional 8 poe 8 ports, ubiquiti pro max layer 3 switch 24 ports, 1 gbps bidirectional single-mode optical module, enterprise wifi7 ap enterprise-grade, indoor access point, and enterprise-grade indoor/outdoor access point. | Sep 26, 2025 |
| H9225724F0109 | $30K | delivery order | U.S. Special Operations Command | IT products: end user | Kvm switches | Sep 27, 2024 |
| FA521524FG050 | $25K | delivery order | Department of the Air Force | Electronic components | Miscellaneous electrical and electronic components | Sep 30, 2024 |
| HT009026FG0230036 | $23K | delivery order | Defense Health Agency | IT products: end user | Computer monitors. | Jan 23, 2026 |
| FA560626FG007 | $21K | delivery order | Department of the Air Force | IT products: data center | It and telecom - data center products (hardware and perpetual license software) | Oct 1, 2025 |
| HT009025FG0740020 | $17K | delivery order | Defense Health Agency | IT products: compute | Memory upgrade for computers. | Jul 14, 2025 |
| FA561325P0077 | $17K | purchase order | Department of the Air Force | Electronic components | 1 eis fujikura 90s | Aug 29, 2025 |
| FA252125FG048 | $16K | delivery order | Department of the Air Force | Construction materials | Miscellaneous construction materials | Oct 1, 2024 |
| FA500025FG025 | $14K | delivery order | Department of the Air Force | Electronic components | Kvm switches | Oct 1, 2024 |
| N0002425FG0056 | $9K | delivery order | Department of the Navy | Office supplies | Apc smart ups | Oct 8, 2024 |
| N6449826FG025 | $5K | delivery order | Department of the Navy | IT products: end user | M4300 28g poe managed switch w1000w (2ea) | Oct 22, 2025 |
| N6133125FG247 | $3K | delivery order | Department of the Navy | IT products: end user | Dual head dp/hdmi to cpnt dp/hdmi | Sep 27, 2025 |
| N0016426FP148 | $473 | delivery order | Department of the Navy | IT products: storage | Required to conduct qualification testing on lithium ion 6t batteries jxmr 4522920433 | Nov 17, 2025 |
| N0016426FP006 | $441 | delivery order | Department of the Navy | Electronic components | Required in the repair support for the next generation jammer mid band system beam state updates wxs 4522910723 | Oct 16, 2025 |
| W912PM26FA006 | $438 | delivery order | Department of the Army | Photographic equipment | Bej wildlife camera at tailrace | Apr 2, 2026 |
| N0016426FP403 | $422 | delivery order | Department of the Navy | IT products: storage | Required for system updates mx 4523102454 | Apr 3, 2026 |
| N0016426FP684 | $417 | delivery order | Department of the Navy | Power generation and distribution | Required to support airborne expendable countermeasures wxrb 4523158181 | May 12, 2026 |
| N0002424FG0222 | $408 | delivery order | Department of the Navy | Office supplies | Sandisk extreme microsdx uhs-i card | Mar 25, 2024 |
| N0016426FP534 | $211 | delivery order | Department of the Navy | IT products: storage | Required for prototyping of a test station for the sewip 4523117525 | Apr 14, 2026 |
| N6133125FG180 | $179 | delivery order | Department of the Navy | Electronic components | Hdmi cable po#4522820549 | Jul 2, 2025 |
| N0016424FP1415 | $119 | delivery order | Department of the Navy | Office supplies | Required for several of our printers at westgate academy 101 4522591808 | Aug 30, 2024 |
| N0017426FG120 | $118 | delivery order | Department of the Navy | Office supplies | Lexmark waste toner bottle part no. 78c0w00 po4523029343 | Feb 18, 2026 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QTCA24D001X | 22 | $371K | $162K | - | Ubiquiti professional 8 poe 8 ports, ubiquiti pro max layer 3 switch 24 ports, 1 gbps bidirectional single-mode optical module, enterprise wifi7 ap enterprise-grade, indoor access point, and enterprise-grade indoor/outdoor access point. | May 12, 2026 |
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 | Defense Logistics Agency | 1 | $162K | 42% |
| 2 | Department of the Air Force | 5 | $92K | 24% |
| 3 | Department of the Army | 2 | $45K | 11% |
| 4 | Defense Health Agency | 2 | $40K | 10% |
| 5 | U.S. Special Operations Command | 1 | $30K | 7.6% |
| 6 | Department of the Navy | 12 | $19K | 4.9% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: end user | 5 | $222K | 57% |
| 2 | Electronic components | 5 | $56K | 14% |
| 3 | IT products: it management | 1 | $44K | 11% |
| 4 | IT products: data center | 1 | $21K | 5.4% |
| 5 | IT products: compute | 1 | $17K | 4.4% |
| 6 | Construction materials | 1 | $16K | 4.1% |
| 7 | Office supplies | 4 | $9K | 2.4% |
| 8 | IT products: storage | 3 | $1K | 0.3% |
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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