Dd Enterprises, INC.
UEI K2JGDGHQLVK9 · MD · SAM.gov record ↗
$2.3M
FY2025 obligations
12
Contract awards
Apr 16, 2014
First action
Sep 19, 2025
Latest action
Obligations by agency
- Department Of Homeland Security$2.1M
- Federal Trade Commission$185K
- Department Of Commerce$30K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Dec 24
Jan 25
Feb 25
Apr 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 1333BJ20F00050002 ↗ | SHUTTLE BUS SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4. CONTRACT VALUE REDUCTION DUE TO RTWS. | U.S. Patent And Trademark Office | 485320 | $30K | Apr 1, 2020 | Jul 31, 2026 |
| 70RDA125FC0000033 ↗ | EMPLOYEE SHUTTLE SERVICE III L ENFANT AND GATE 1 ROUTE FOR FY25 | Office Of Procurement Operations | 485320 | $178K | Aug 8, 2025 | Aug 7, 2026 |
| 70RDA125FC0000032 ↗ | EMPLOYEE SHUTTLE SERVICE III L ENFANT METRO STATION AND GATE 4 ROUTE FOR FY25 | Office Of Procurement Operations | 485320 | $633K | Aug 15, 2025 | Aug 14, 2026 |
| 70RDA125FC0000035 ↗ | EMPLOYEE SHUTTLE SERVICE III TENLEYTOWN METRO STATION/NEBRASKA AVENUE COMPLEX ROUTE FOR FY25 | Office Of Procurement Operations | 485320 | $256K | Aug 22, 2025 | Aug 21, 2026 |
| 70RDA125FC0000030 ↗ | ADD A THIRD SHUTTLE TO THE ANACOSTIA METRO STATION GARAGE/ ST. ELIZABETHS GATE 4 ROUTE. SECTION 2(D) | Office Of Procurement Operations | 485320 | $180K | Jun 30, 2025 | Aug 27, 2026 |
| 70RDA125FC0000034 ↗ | EMPLOYEE SHUTTLE SERVICE III ST. ELIZABETHS INTERNAL ROUTE FOR FY25 | Office Of Procurement Operations | 485320 | $600K | Sep 22, 2025 | Sep 21, 2026 |
| 29FTC122C0019 ↗ | PASSENGER SHUTTLE TRANSPORT SERVICES | Federal Trade Commission | 485999 | $185K | Feb 27, 2022 | Feb 27, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70RDA125FC0000032 ↗ | EMPLOYEE SHUTTLE SERVICE III L ENFANT METRO STATION AND GATE 4 ROUTE FOR FY25 | Office Of Procurement Operations | 485320 | $633K | Aug 15, 2025 | Aug 14, 2026 |
| 70RDA125FC0000034 ↗ | EMPLOYEE SHUTTLE SERVICE III ST. ELIZABETHS INTERNAL ROUTE FOR FY25 | Office Of Procurement Operations | 485320 | $600K | Sep 22, 2025 | Sep 21, 2026 |
| 70RDA125FC0000035 ↗ | EMPLOYEE SHUTTLE SERVICE III TENLEYTOWN METRO STATION/NEBRASKA AVENUE COMPLEX ROUTE FOR FY25 | Office Of Procurement Operations | 485320 | $256K | Aug 22, 2025 | Aug 21, 2026 |
| 29FTC122C0019 ↗ | PASSENGER SHUTTLE TRANSPORT SERVICES | Federal Trade Commission | 485999 | $185K | Feb 27, 2022 | Feb 27, 2027 |
| 70RDA125FC0000030 ↗ | ADD A THIRD SHUTTLE TO THE ANACOSTIA METRO STATION GARAGE/ ST. ELIZABETHS GATE 4 ROUTE. SECTION 2(D) | Office Of Procurement Operations | 485320 | $180K | Jun 30, 2025 | Aug 27, 2026 |
| 70RDA125FC0000033 ↗ | EMPLOYEE SHUTTLE SERVICE III L ENFANT AND GATE 1 ROUTE FOR FY25 | Office Of Procurement Operations | 485320 | $178K | Aug 8, 2025 | Aug 7, 2026 |
| 70RDA124FC0000049 ↗ | BPA SHUTTLE SERVICE III BASE YEAR TASK ORDER FOR ST. ELIZABETHS INTERNAL SHUTTLE ROUTE AND SUPERVISOR | Office Of Procurement Operations | 485320 | $129K | Jul 8, 2024 | Sep 21, 2025 |
| 70RDA124FC0000047 ↗ | SHUTTLE SERVICES FROM DHS L'ENFANT AND ST. ELIZABETH'S GATE 4 ROUTE. | Office Of Procurement Operations | 485320 | $79K | Jul 1, 2024 | Aug 14, 2025 |
| 1333BJ20F00050002 ↗ | SHUTTLE BUS SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4. CONTRACT VALUE REDUCTION DUE TO RTWS. | U.S. Patent And Trademark Office | 485320 | $30K | Apr 1, 2020 | Jul 31, 2026 |
| 70RDA124FC0000050 ↗ | SHUTTLE SERVICES FROM DHS L ENFANT AND ST. ELIZABETH'S GATE 4 ROUTE. FFP IAW SOW | Office Of Procurement Operations | 485320 | $27K | Jul 8, 2024 | Aug 21, 2025 |
| GS33F027BA ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 485320 | $0 | Apr 16, 2014 | — |
| 70RDAD19FC0000044 ↗ | CLOSEOUT | Office Of Procurement Operations | 485320 | $0 | Jul 1, 2019 | Jun 30, 2024 |