Adventures By Dawn L.L.C
UEI QZNYYTQ4BBM5 · MD · SAM.gov record ↗
$4.1M
FY2025 obligations
41
Contract awards
Jul 15, 2016
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$2.2M
- Department Of Homeland Security$1.1M
- Department Of State$357K
- Environmental Protection Agency$228K
- General Services Administration$145K
- Department Of Justice$39K
- Export-Import Bank Of The United States$31K
- Department Of The Interior$8K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 83310124F0108 ↗ | CHAIR'S DRIVER | Export-Import Bank Of The United States | 485999 | $31K | Apr 29, 2024 | Aug 20, 2026 |
| 70RDA125FC0000041 ↗ | EMPLOYEE SHUTTLE SERVICE III ANACOSTIA METRO STATION PARKING GARAGE NORTH ENTRANCE AND DHS HQ AT ST. ELIZABETHS CAMPUS GATE 4 ROUTE | Office Of Procurement Operations | 485999 | $483K | Aug 28, 2025 | Aug 27, 2026 |
| 70T01021F7600N001 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT FAR CLASS DEVIATION 25-03 AND FAR CLASS DEVIATION 25-01. | Transportation Security Administration | 485999 | $469K | Sep 1, 2021 | Aug 31, 2026 |
| 47QACA25F0198 ↗ | THIS AWARD IS TO EXERCISE OY2 FOR HUD TRANSPORTATION SERVICES FOR EXECUTIVES AND ISSUED THE ADMINISTRATIVE CONTINUANCE FOR TRANSFERING THE CONTRACT FROM HUD TO GSA. | Federal Acquisition Service | 485999 | $145K | Sep 27, 2025 | Sep 26, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HQ003424F0365 ↗ | SHUTTLE BUS SERVICES | Washington Headquarters Services | 485999 | $1.3M | Jul 18, 2024 | Jun 30, 2026 |
| 70RDA125FC0000041 ↗ | EMPLOYEE SHUTTLE SERVICE III ANACOSTIA METRO STATION PARKING GARAGE NORTH ENTRANCE AND DHS HQ AT ST. ELIZABETHS CAMPUS GATE 4 ROUTE | Office Of Procurement Operations | 485999 | $483K | Aug 28, 2025 | Aug 27, 2026 |
| 70T01021F7600N001 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT FAR CLASS DEVIATION 25-03 AND FAR CLASS DEVIATION 25-01. | Transportation Security Administration | 485999 | $469K | Sep 1, 2021 | Aug 31, 2026 |
| HC106424F0015 ↗ | SHUTTLE SERVICE BASE PERIOD | Defense Information Systems Agency | 485999 | $380K | Apr 1, 2024 | Mar 31, 2026 |
| 19AQMM23F7334 ↗ | INCREMENTAL FUNDING | Department Of State | 485999 | $366K | Sep 2, 2023 | Mar 1, 2026 |
| 68HERC22C0049 ↗ | EXECUTIVE MOTOR POOL AND SHUTTLE BUS SERVICES | Environmental Protection Agency | 485510 | $228K | Mar 1, 2022 | Feb 28, 2026 |
| N4008025F0442 ↗ | REGIONAL UNSCHEDULED BUS CONTRACT. REQUEST EXERCISE OY2, POP 01 JULY 2025 TO 30 JUNE 2026 | Department Of The Navy | 485510 | $200K | Sep 22, 2025 | Jun 30, 2026 |
| 47QACA25F0198 ↗ | THIS AWARD IS TO EXERCISE OY2 FOR HUD TRANSPORTATION SERVICES FOR EXECUTIVES AND ISSUED THE ADMINISTRATIVE CONTINUANCE FOR TRANSFERING THE CONTRACT FROM HUD TO GSA. | Federal Acquisition Service | 485999 | $145K | Sep 27, 2025 | Sep 26, 2026 |
| HQ003422C0068 ↗ | TRANSPORTATION SERVICES | Washington Headquarters Services | 485113 | $124K | Sep 1, 2022 | Jun 30, 2025 |
| 70RDA125FC0000012 ↗ | ADD (1) ADDITIONAL ANACOSTIA METRO STATION GARAGE/ ST. ELIZABETHS GATE 4 SHUTTLE DURING A.M. AND P.M PEAK HOURS | Office Of Procurement Operations | 485999 | $97K | Feb 12, 2025 | Aug 27, 2025 |
| 70T01025F7668N036 ↗ | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE NCR SHUTTLE SERVICES FOR A PERIOD OF PERFORMANCE OF 08/25/2025 TO 01/05/2026. | Transportation Security Administration | 485999 | $96K | Aug 25, 2025 | Jan 5, 2026 |
| 70RDA124FC0000051 ↗ | SHUTTLE SERVICES FROM TENLEYTOWN METRO STATION AND DHS HQ AT THE NEBRASKA AVENUE COMPLEX. | Office Of Procurement Operations | 485999 | $59K | Jul 8, 2024 | Aug 21, 2025 |
| 15F06724F0000463 ↗ | COMMERCIAL BUS TRANSPORTATION | Federal Bureau Of Investigation | 485999 | $39K | Mar 30, 2024 | Mar 29, 2026 |
| 83310124F0108 ↗ | CHAIR'S DRIVER | Export-Import Bank Of The United States | 485999 | $31K | Apr 29, 2024 | Aug 20, 2026 |
| HU000125F3007 ↗ | TRANSPORTATION SERVICES, EXPRESS CAR, Q3 | Uniformed Services University Of The Health Sciences | 485999 | $26K | Apr 1, 2025 | Jun 30, 2025 |
| HU000125F1005 ↗ | TRANSPORTATION SERVICES, EXPRESS CAR, FY25 Q1 | Uniformed Services University Of The Health Sciences | 485999 | $22K | Oct 1, 2024 | Dec 31, 2024 |
| HU000125F4009 ↗ | TRANSPORTATION SERVICES, EXPRESS CAR, Q4 | Uniformed Services University Of The Health Sciences | 485999 | $22K | Jul 1, 2025 | Sep 30, 2025 |
| 70T01025F5900N001 ↗ | THE BPA HOLDER WILL PROVIDE SHUTTLE SERVICES FOR TSA TO SUPPORT THE PRESIDENTIAL INAUGURATION. | Transportation Security Administration | 485999 | $18K | Jan 13, 2025 | Jan 27, 2025 |
| FA701425F0301 ↗ | THE SECRETARY OF THE AIR FORCE LEGISLATIVE LIAISON (SAF/LL) REQUIRES GROUND TRANSPORTATION SUPPORT FOR DISTINGUISHED VISITOR DAY (DV DAY) FESTIVITIES SCHEDULE FOR FRIDAY, 12 SEPTEMBER 2025. | Department Of The Air Force | 485999 | $9K | Sep 12, 2025 | Sep 12, 2025 |
| 140G0125F0309 ↗ | TOUR BUS FOR CONG. FIELD TRIP | U.S. Geological Survey | 485999 | $8K | Sep 23, 2025 | Nov 14, 2025 |
| N0017825P6605 ↗ | CHARTER BUS - NOVEMBER | Department Of The Navy | 485510 | $8K | Oct 16, 2024 | Sep 30, 2025 |
| HQ003425PE021 ↗ | SES 02-25 (CT-02) TRANSPORTATION | Washington Headquarters Services | 485999 | $8K | Apr 18, 2025 | Apr 27, 2025 |
| HQ003425PE035 ↗ | SILK ROAD TRANSPORTATION | Washington Headquarters Services | 485999 | $8K | May 12, 2025 | May 16, 2025 |
| 70T01025F7668N037 ↗ | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE TSA WITH SHUTTLE SERVICES FOR THE 20225 NATIONAL OLYMPICS. | Transportation Security Administration | 485999 | $7K | Sep 8, 2025 | Sep 8, 2025 |
| W50S9125PA004 ↗ | CHARTER BUS TRANSPORTATION SERVICES FOR PENNSYLVANIA AIR NATIONAL GUARD, 171ST CIVIL ENGINEER SQUADRON AT LOCATIONS AND DATES SPECIFIED IN THE PERFORMANCE WORK STATEMENT | Department Of The Army | 485510 | $7K | Jun 9, 2025 | Jun 23, 2025 |