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D2 GOVERNMENT SOLUTIONS, INC. NC 28562-8117 USA

UEI: SLED_1D8E19F70C9F8091

D2 GOVERNMENT SOLUTIONS, INC. NC 28562-8117 USA is a federal contractor, registered under UEI SLED_1D8E19F70C9F8091. It has been awarded $4,817,534 across 3 federal contracts. Primary work spans All Other Support Services, Administrative Management and General Management Consulting Services, and Office Administrative Services. Top awarding agencies include FA4417 1 Socons, W7M9 Uspfo Activity Ks Arng, and Commanding General.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1D8E19F70C9F8091

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
FA4417 1 Socons$3.5M72%
W7M9 Uspfo Activity Ks Arng$750.6K15.6%
Commanding General$599.2K12.4%
Awards by NAICS
561990 - All Other Support Services$3.5M72%
541611 - Administrative Management and General Management Consulting Services$750.6K15.6%
561110 - Office Administrative Services$599.2K12.4%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in D2 GOVERNMENT SOLUTIONS, INC. NC 28562-8117 USA's top NAICS codes and agencies

NAICS: 541611
New
DIBBS
Defense Logistics Agency (DLA) Supply Chain Compliance & Traceability ServicesThe contract seeks providers to deliver secure documentation and systems that ensure full traceability across the defense supply chain, strictly adhering to Defense Logistics Agency and Federal Acquisition Regulation with Defense Federal Acquisition Regulation Supplement requirements. The scope centers on implementing robust solutions to track defense components from origin to final integration, ensuring authenticity, integrity, and compliance at every stage, with a focus on mitigating counterfeit parts and maintaining auditable records throughout the lifecycle of critical defense hardware. All systems must be designed to interface seamlessly with existing DLA infrastructure and support real-time reporting, data validation, and chain-of-custody verification. This subcontract is open for response until August 12, 2026, under the NAICS code 541611 for Management, Scientific, and Technical Consulting Services, and is managed by the Department of Defense’s Land Supply Chain ESOC Buys organization. The requirement demands proven expertise in defense supply chain security, regulatory compliance, and controlled documentation systems. Successful vendors will need to demonstrate prior experience meeting stringent DoD traceability benchmarks, and their solutions must be scalable, tamper-resistant, and aligned with current and evolving DLA standards for component accountability, without reliance on unapproved or legacy protocols.
LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 7 days
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NAICS: 541611
New
DIBBS
Supply Chain Traceability Documentation ComplianceThe contract requires the maintenance and provision of comprehensive documentation to ensure full traceability throughout the supply chain in strict adherence to DFARS 252.225-7059 and associated federal restrictions on defense-related components. This subcontract mandates that all materials, components, and sourcing data be accurately recorded, tracked, and reported to verify compliance with U.S. government regulations limiting the use of certain foreign-sourced items, particularly those from specified countries. Documentation must demonstrate end-to-end visibility from raw material origin through final assembly, ensuring transparency and accountability for all parts incorporated into defense systems. The contract is under the Department of Defense, administered by the Construction & Equipment MRO SVC I agency, and carries a NAICS code of 541611 indicating it relates to management consulting services focused on operational compliance. It is solicited as a subcontract with a response deadline of August 12, 2026, and was posted on August 5, 2026. The work is expected to be performed without a specified geographic location, implying flexibility in execution but requiring robust, auditable systems to meet federal standards regardless of where the activities occur. Compliance is non-negotiable and failure to provide verifiable documentation may result in disqualification or contract termination.
CONSTRUCTION & EQUIPMENT MRO SVC I

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about 7 hours ago

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in 7 days
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NAICS: 561990
New
Monthly Shredding Services
Solicitation # monthly-shredding-services
Vendors are required to provide monthly shredding services for two locations operated by the Excelsior Springs Job Corps Center, including the provision and maintenance of shredding containers and monthly pick-up and destruction of confidential materials. At 701 Saint Louis Ave., Excelsior Springs, MO, vendors must supply 16 containers—eight console units and eight Bin 64 units—and at 63001 Rockhill Rd., Suite 102, Kansas City, MO, one console container is required. Services must be performed once a month at both sites, with all materials securely shredded and disposed of in compliance with applicable regulations. The contract period runs from October 1, 2026, through September 30, 2027, and all items must be delivered F.O.B. destination. Offerors must submit a detailed fee-for-service bid using the provided bid sheet, including a full cost breakdown, proposed service schedule, and all required documentation such as the Vendor Acknowledgement Form, Form W-9, Certificates of Insurance, Anti-Lobbying Certification, FFATA notice, business license if applicable, and a separate “Expectations to Bid Conditions” sheet outlining any deviations. Bids are due by 12:00 p.m. on August 24, 2026, and must be mailed to the specified address with the envelope clearly labeled. The solicitation is restricted to small businesses under the SBA set-aside program, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, and Veteran-Owned Small Business categories, with a NAICS code of 561990. Contractors must have an active Unique Entity ID and SAM.gov registration. Performance is subject to strict security and conduct rules, including prohibition of alcohol, tobacco, drugs, and firearms on site, and no fraternization with center staff or students. Compliance with federal labor standards is mandatory, including adherence to the Service Contract Act, Executive Order 14026 minimum wage requirements, the Davis Bacon Act, and Affirmative Action policies. Bonding requirements are tied to project value: contractors may need a 100% payment bond and additional security for projects between $35,000 and $150,000, or both performance and payment bonds for projects exceeding $150,000. Insurance coverage including liability, workers compensation, automobile, and builders risk must be documented. All clauses under
ETR/Excelsior Springs Job Corps Center

POSTED

about 8 hours ago

DEADLINE

in 19 days
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NAICS: 238210
New
Federal
14 WPS Audio/Visual Refresh
Solicitation # FA441726Q0118
The solicitation FA441726Q0118 for the 14th Weapons Squadron Audio/Visual Refresh at Hurlburt Field, Florida, requires a comprehensive overhaul of audio and visual systems across one auditorium and four classrooms in Building 91048. Contractors must provide all labor, materials, equipment, and supervision to upgrade wiring, install new microphones, sound systems, visual displays, a central control panel, and an uninterruptible power supply capable of sustaining the podium computer for at least five minutes. All installations must comply with DISA RME Vendor Security Technical Implementation Guides and manufacturer specifications, and require integration with existing projectors to enable both duplicate and independent display outputs. The scope includes removal and disposal of all debris, delivery of owner’s manuals and warranties, and provision of detailed documentation identifying all removed and installed equipment. Performance must be completed within 30 calendar days of the Notice to Proceed, with inspection and acceptance conducted onsite by Ilia Bilenko at the designated DoDAAC F2FF04 location. All work must adhere to stringent Department of Defense safety and security protocols, including compliance with AFI 31-101, DODMAN5200.02_AFMAN16-1405, and 5352.223-9001, with contractors responsible for obtaining and returning base access credentials and registering personnel in the Emergency Mass Notification System. This is a total small business set-aside under NAICS code 238210, with evaluation based on the Lowest Price Technically Acceptable (LPTA) method. Proposals must be submitted in two separate PDF volumes: one detailing a price breakdown by materials and labor, and the other containing a technical capability narrative not exceeding six pages that demonstrates clear understanding of the Statement of Work. Mandatory attendance at one of two scheduled site visits—originally set for 24 June 2026 and later updated to 28 July 2026 at 1300 CDT—is required for eligibility; failure to attend either visit results in automatic exclusion. Base access requests must be submitted by 24 July 2026 at 1000 CDT via email to Zelena Dorudemir and Matthew McCabe. All questions must be submitted by 30 July 2026 at 1100 CDT, and quotes are due by 14 August
FA4417 1 Socons

POSTED

about 12 hours ago

DEADLINE

in 9 days
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NAICS: 541611
New
Federal
Request for Information (RFI) - Financial Accounting & Reporting Services
Solicitation # HHM402-2X-FN_ACCT
This is a Request for Information (RFI) issued by the Virginia Contracting Activity under solicitation number HHM402-2X-FN_ACCT to gather market research on Financial Accounting and Reporting Services in support of the Defense Intelligence Agency’s Office of the Comptroller. The RFI is not a solicitation for proposals or quotes and does not obligate the Government to enter into any contract; responses are voluntary and will be used solely to inform future acquisition planning. Interested parties are encouraged to review the attached Draft Statement of Work, which outlines the need for comprehensive support in General Ledger management, journal voucher processing, Fund Balance with Treasury reconciliations, asset life cycle accounting for real property, personal property, PP&E, IUS, leases, and CIP, as well as CLIN reconciliation and financial reporting to include Agency Financial Reports and other mandated financial statements. The work is governed by OMB Circular A-136 and must be performed using the FACTS system, an Oracle PeopleSoft-based platform. Performance is expected to occur primarily on-site at DIA Headquarters in Washington, DC, and requires contractors to possess a Top Secret with Sensitive Compartmented Information facility clearance, while all personnel must be U.S. citizens with an active TS/SCI clearance and be willing to undergo a polygraph. Deliverables are formalized through CDRLs with strict performance thresholds requiring 95% on-time and accurate submission for monthly reconciliations and financial reports, and 98% accuracy for transaction validation. The anticipated contract structure, if a solicitation follows, would include a 12-month base period with four optional 12-month extensions. Contractors must provide full organizational details including their Unique Entity Identifier, CAGE code, SAM registration status, and socio-economic certifications, including small business, 8(a), HUBZone, WOSB, VOSB, or SDVOSB status. No pricing, contract value, or evaluation criteria are included in this RFI, and no feedback will be provided on submissions. Responses are due by June 30, 2026.
Virginia Contracting Activity

POSTED

about 12 hours ago

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in about 20 hours
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NAICS: 541611
New
SLED
Compliance & Audit Readiness SupportThe contract titled Compliance & Audit Readiness Support is a subcontract aimed at ensuring the Creditron system adheres to all applicable state and federal regulations, with particular emphasis on data privacy protections and financial reporting standards. The work involves implementing and maintaining controls, documentation, and processes necessary to demonstrate ongoing compliance, preparing for regulatory audits, and addressing any identified gaps or vulnerabilities in the system's operational framework. This support is critical to safeguarding sensitive information and maintaining the integrity of financial operations under the jurisdiction of the Texas Department of Criminal Justice. The solicitation was posted on August 5, 2026, with a response deadline of August 19, 2026, and falls under NAICS code 541611, which classifies it as management consulting services. The performance location is not specified beyond the state of Texas, and no set-aside provisions are indicated. The contract is accessible through the Texas SmartBuy portal, and while no point of contact is listed, interested parties must submit proposals prior to the deadline to be considered for award. The scope requires a thorough understanding of regulatory frameworks governing financial systems within state correctional operations and the ability to provide actionable, sustainable compliance solutions.
Texas Department of Criminal Justice

POSTED

about 18 hours ago

DEADLINE

in 14 days
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