PrimeRFP SCOUT · Federal Contract Recompete Brief

70T01020F1NPRO020OPTION PERIOD 2 for shuttle service — Adventures By Dawn L.L.C

Adventures By Dawn L.L.C holds $11.6M across 85 federal awards, concentrated at Department of Defense (DOD). This PIID sits alongside 3 related awards under parent 70RDAD19A00000001. PoP ended Aug 31, 2024 — the usual 12–18 month planning window is closed; recompete action looks late or overdue.

Contracting And Procurement
Awarding office
Adventures By Dawn L.L.C
Recipient
Aug 31, 2024
PoP end
$288K
Obligated
$573K
Potential
485999
NAICS
V122
PSC

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Contract facts

Federal
Contract number70T01020F1NPRO020
Also listed as70RDAD19A00000001-70T01020F1NPRO020
AgencyContracting And Procurement
Awarding officeContracting And Procurement
Awarding agencyDepartment of Homeland Security (DHS)
Funding agencyDepartment of Homeland Security (DHS)
IncumbentAdventures By Dawn L.L.C
CAGE1U3T4
UEIQZNYYTQ4BBM5
NAICS485999

No full NAICS 485999 intel page yet. Browse NAICS intelligence

PSCV122
Parent IDIQ / IDV70RDAD19A00000001
Place of performanceARLINGTON VA
Pricing typeFirm Fixed Price
Extent competedFull And Open Competition
Related solicitation70T01020Q1NPRO020
PoP startSep 1, 2020
PoP end (current)Aug 31, 2024
Obligated$288K
Current value$573K
Potential value$573K

OPTION PERIOD 2 FOR SHUTTLE SERVICE AT TSA HEADQUARTERS IN SPRINGFIELD, VA. FROM 9/1/22 TO 8/31/23. is a federal award for Contracting And Procurement held by Adventures By Dawn L.L.C. Estimated value $573K ($288K obligated). Current period of performance ends Aug 31, 2024. Place of performance: ARLINGTON VA. Related solicitation 70T01020Q1NPRO020.

OPTION PERIOD 2 FOR SHUTTLE SERVICE AT TSA HEADQUARTERS IN SPRINGFIELD, VA. FROM 9/1/22 TO 8/31/23.

Recompete timing

Public
Past PoP end (720 days ago)

Current PoP ended Aug 31, 2024 (720 days ago). The usual 12–18 month agency planning window is closed — recompete action looks late / overdue relative to a normal cycle. Watch for bridge orders, follow-ons, or a new solicitation.

Incumbent footprint

Public record

Adventures By Dawn L.L.C$11.6M obligated across 85 awards (firm-wide, all agencies) · lead buyer Department of Defense (DOD).

% of firm-wide obligated ($11.6M) · all agencies · Top 4 shown (93%); remaining ~7% is other agencies.
Department of Defense (DOD)$5.1M · 44%Department of Homeland Security (DHS)$3.8M · 33%Department of State (DOS)$1.1M · 9%Department of Justice (DOJ)$811K · 7%
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Related awards

Same parent · incumbent
70T01025F7668N036
THE PURPOSE OF THIS BPA CALL IS TO PROVIDE NCR SHUTTLE SERVICES.
$1.3M
Aug 24, 2026
70RDA125FC0000041
EMPLOYEE SHUTTLE SERVICE III ANACOSTIA METRO STATION PARKING GARAGE NORTH ENTRANCE AND DHS…
$483K
Aug 27, 2026
68HERC22C0049
EXECUTIVE MOTOR POOL AND SHUTTLE BUS SERVICES
$1.2M
Feb 28, 2027

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Frequently asked questions

What is contract 70T01020F1NPRO020?

70T01020F1NPRO020 (OPTION PERIOD 2 for shuttle service) is a Contracting And Procurement award with a potential value of $573K, currently held by Adventures By Dawn L.L.C. Figures are USASpending-sourced public-record facts plus SCOUT recompete analysis.

Which office awarded 70T01020F1NPRO020?

Contracting And Procurement awarded 70T01020F1NPRO020 to Adventures By Dawn L.L.C (potential $573K).

Who is the incumbent on 70T01020F1NPRO020?

Adventures By Dawn L.L.C is the incumbent with $11.6M across 85 related awards in SCOUT’s public footprint. The current period of performance ends Aug 31, 2024.

When does Adventures By Dawn L.L.C’s 70T01020F1NPRO020 come up for recompete?

SCOUT tracks a period-of-performance end of Aug 31, 2024. Actual solicitation timing can shift with extensions, bridges, or consolidations.

Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthlyLatest procurement action
Sources: USASpending, FPDS, SAM.gov · Public-record facts + SCOUT analysis shown above; personalized scoring in SCOUT.
primerfp.com/intel/contract/70T01020F1NPRO020