01 / Contract Profile
M6700122P1087 Federal Contract Award
Agency code 1700
FLIGHT LINE UTILITY VEHICLE MAINTENANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
M6700122P1087 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$121.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $266.2K | 2 | — |
| FY 2023 | $266.2K | 1 | +0.0% |
| FY 2024 | $270.7K | 2 | +1.7% |
| FY 2025 | -$121.7K | 2 | −145.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | COMMANDING GENERAL |
05 / Contractor
Who holds this federal contract?
D2 GOVERNMENT SOLUTIONS, LLC
UEI WLKCH3YCLQ91 · CAGE 6FNS7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811118 | OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE | $681.4K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J025 | MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $681.4K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NEW BERN, CRAVEN, NORTH CAROLINA, UNITED STATES
ZIP 285620010
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 6, 2025 | P00006 | -$121.7K | COMMANDING GENERALOffice code M67001 | 811118 | J025 |
| Apr 15, 2025 | P00005 | $0 | COMMANDING GENERALOffice code M67001 | 811118 | J025 |
| Sep 20, 2024 | P00004 | $4.4K | COMMANDING GENERALOffice code M67001 | 811118 | J025 |
| Aug 13, 2024 | P00003 | $266.2K | COMMANDING GENERALOffice code M67001 | 811118 | J025 |
| Aug 14, 2023 | P00002 | $266.2K | COMMANDING GENERALOffice code M67001 | 811118 | J025 |
| Oct 25, 2022 | P00001 | $0 | COMMANDING GENERALOffice code M67001 | 811118 | J025 |
| Aug 10, 2022 | Base action | $266.2K | COMMANDING GENERALOffice code M67001 | 811118 | J025 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.