Federal Contractor Profile
Pd Power Systems, LLC
$124M obligated·119 awards·4 agencies·20 NAICS
Federal Contracts
Showing award actions 51–100 of 146 funded award actions, most recent first.
- Contracts with positive obligations
- 119
- Funded award actions shown
- 146
- Obligations shown
- $124M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 31, 2024 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY25F0031 | 335312 | THIS REQUIREMENT PROCURES POWER UNITS UNDER THE DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEM. | $247K |
| Dec 30, 2024 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY21F0062 | 335312 | OPERATOR AND FIELD AND SUSTAINMENT MAINTENANCE COURSE | $37K |
| Dec 17, 2024 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY25F0028 | 335312 | THIS REQUIREMENT PROCURES POWER UNITS UNDER THE DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEM. | $5.3M |
| Nov 13, 2024 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY25F0013 | 335312 | DEPLOYABLE POWER GENERATION&DISTRIBUTION SYSTEM (DPGDS) PRIME POWER UNIT (PPU) (MEP-PU-810A/B) | $171K |
| Sep 23, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481924F0065 | 333913 | PRIMARY DISTRIBUTION PANELS - (25 KW) P/N: PDSYS-PDP-25 | $48K |
| Sep 20, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024P0130 | 811310 | 554 RHS PSC REPAIR | $53K |
| Sep 19, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481924F0071 | 333913 | SECONDARY DISTRIBUTION CENTERS | $249K |
| Aug 27, 2024 | Department of DefenseFA8228 AFSC OL H PZIM | FA822824C0020 | 335999 | 2024-0070824 | $84K |
| Aug 16, 2024 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY21F0062 | 335312 | OPERATOR AND FIELD AND SUSTAINMENT MAINTENANCE COURSE | $37K |
| Aug 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1510 | 238210 | PURCHASE OF GENERATORS | $260K |
| Aug 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1511 | 238210 | PURCHASE OF GENERATORS | $209K |
| Aug 2, 2024 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY24F0035 | 335312 | DELIVERY ORDER W909MY24F0035 IS FOR THE PROCUREMENT OF WHISKEY CABLES 1 AND WHISKEY CABLES 2. | $849K |
| Jul 31, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC24F0096 | 333913 | CALL ORDER SECONDARY DISTRIBUTION CENTER SDC | $2.1M |
| Jul 29, 2024 | Department of DefenseFA4460 19 CONS PKA | FA446024P0075 | 221122 | PURCHASE OF A SECONDARY DISTRIBUTION CENTER (SDC), POWER DISTRIBUTION PANEL (PDP) - 60KW, AND A POWER DISTRIBUTION PANEL (PDP) - 25KW, FOR THE PURPOSE OF TRAINING HE 189TH GUARD UNIT, THE 19TH CIVIL ENGINEER SQUADRON, AND THE 19TH AIRLIFT WING. | $79K |
| Jun 28, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E924P0779 | 335139 | 8510724524!LAMP ASSEMBLY | $74K |
| Jun 27, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E924P0776 | 335139 | 8510722408!LAMP ASSEMBLY | $222K |
| Jun 17, 2024 | Department of DefenseFA8532 AFLCMC WNKAA | FA853224F0002 | 335312 | 72 KILOWATT GROUND POWER UNIT | $4.2M |
| May 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0997 | 238210 | PURCHASE OF GENERATORS | $369K |
| May 21, 2024 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY24F0024 | 335312 | THE PROCUREMENT OF JAL TEST TOOL KITS, WHISKEY 1 CABLE, AND WHISKEY 2 CABLES, IAW CONTRACT W909MY-17-D-0002. | $1.1M |
| May 13, 2024 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY24F0023 | 335312 | FUNDING REQUESTED TO PROCURE TWELVE 12 DPGDS PU RECAP, MEP-PU-810D POWER UNITS IAW CONTRACT W909MY-17-D-0002, OPTION ORDERING PERIOD 3 APR 24 - APR 25. | $7.8M |
| Apr 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0856 | 238210 | PURCHASE OF GENERATORS | $15K |
| Apr 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0858 | 238210 | PURCHASE OF GENERATORS | $53K |
| Apr 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0860 | 238210 | PURCHASE OF GENERATORS | $3K |
| Apr 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0869 | 238210 | PURCHASE OF GENERATORS | $205K |
| Apr 24, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EN24P0562 | 334610 | 8510584022!SOFTWARE KIT | $865 |
| Apr 4, 2024 | Department of DefenseW4LD USA HECSA | W912HQ24P0034 | 335311 | LOAD BANK RENTAL FOR VALEX FY24 | $68K |
| Feb 21, 2024 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY24F0015 | 335312 | THE DELIVERY ORDER IS FOR THE PROCUREMENT OF 22FT LADDERS, DCPDC KITS, AND JAL KITS. | $56K |
| Jan 18, 2024 | Department of DefenseFA8532 AFLCMC WNKAA | FA853224F0002 | 335312 | 72 KILOWATT GROUND POWER UNIT | $8.3M |
| Dec 8, 2023 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY21F0062 | 335312 | OPERATOR AND FIELD AND SUSTAINMENT MAINTENANCE COURSE | $36K |
| Nov 17, 2023 | Department of DefenseFA8532 AFLCMC WNKAA | FA853224F0002 | 335312 | 72 KILOWATT GROUND POWER UNIT | $16M |
| Oct 27, 2023 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY24F0004 | 335312 | THE DELIVERY ORDER IS FOR THE THE PROCUREMENT OF TEN (10) DPGDS PU RECAP, MEP-PU-810D POWER UNITS IAW CONTRACT W909MY-17-D-0002 | $6.5M |
| Oct 16, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7L124P0429 | 332510 | 8510212165!COVER,ACCESS | $290 |
| Sep 19, 2023 | Department of DefenseW4LD USA HECSA | W912HQ23P0110 | 811310 | REMOVE AND REPLACE WITH NEW SDC TRANSFORMERS FY23 | $68K |
| Sep 14, 2023 | Department of DefenseFA4484 87 CONS PK | FA448423FG980 | 333913 | GPC EXPANDED USE - GENERATORS | $51K |
| Sep 6, 2023 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY23F0083 | 335312 | PROCUREMENT OF VARIOUS SPARES AND QUANTIES | $443K |
| Aug 31, 2023 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY21F0062 | 335312 | OPERATOR AND FIELD AND SUSTAINMENT MAINTENANCE COURSE | $101K |
| Aug 30, 2023 | Department of DefenseFA4819 325 CONS PKP | FA481923F0076 | 333913 | PRIMARY SWITCHING CENTER FOR RED FLAG EXERCISES | $158K |
| Aug 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2363 | 238210 | PURCHASE OF GENERATORS | $157K |
| Aug 22, 2023 | Department of DefenseFA4418 628 CONS PK | FA441823F0112 | 333913 | PURCHASE AND DELIVERY OF FOUR (4EA) 60KW GENERATOR SETS | $196K |
| Aug 22, 2023 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY23F0080 | 335312 | PURCHASE SPEAR KIT AND ADAPTER WELDMENT FROM PRICING LIST. | $170K |
| Aug 9, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2091 | 238210 | PURCHASE OF GENERATORS | $64K |
| Jul 28, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7L023P1763 | 334419 | 8510041985!SHIELDING GASKET,EL UKRAINE | $8K |
| Jul 28, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7L023P1765 | 334419 | 8510042160!SHIELDING GASKET,EL UKRAINE | $8K |
| Jul 26, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8E723P1444 | 335139 | 8510034841!LAMP ASSEMBLY | $2K |
| Jul 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1658 | 238210 | PURCHASE OF GENERATORS | $265K |
| Jul 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1770 | 238210 | PURCHASE OF GENERATORS | $19K |
| Jul 6, 2023 | Department of DefenseW4LD USA HECSA | W912HQ23P0060 | 333914 | LOAD BANK RENTAL IN SUPPORT OF THE 249TH ENGINEERING BATTALION | $60K |
| Jun 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1590 | 238210 | PURCHASE OF GENERATORS | $39K |
| May 31, 2023 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY21F0062 | 335312 | OPERATOR AND FIELD AND SUSTAINMENT MAINTENANCE COURSE | $95K |
| Apr 12, 2023 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY21F0067 | 335312 | SPARES | $416K |
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