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PD POWER SYSTEMS, LLC
SPRINGFIELD, VA, 22150
UnclaimedClaim this profile (free)
Prime contracting experience
47 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Federal Acquisition Service | BPA CALL ORDER RALS | 47QSWC25A0007USAspending | $398,726 | Sep 25, 2026 | Jan 9, 2026 – Nov 30, 2026 |
| Prime | Department of State Department of State | PURCHASE OF GENERATORS | 19AQMM26D0831USAspending | $418,943 | Sep 22, 2026 | Sep 25, 2026 – Jan 27, 2027 |
| Prime | Department of State Department of State | PURCHASE OF GENERATORS | 19AQMM26D0831USAspending | $442,180 | Sep 11, 2026 | Sep 11, 2026 – Jan 27, 2027 |
| Prime | Department of State Department of State | PURCHASE OF GENERATORS | 19AQMM26D0831USAspending | $363,499 | Sep 11, 2026 | Sep 11, 2026 – Jan 27, 2027 |
| Prime | General Services Administration Federal Acquisition Service | BPA CALL ORDER RALS | 47QSWC25A0007USAspending | $562,569 | Aug 4, 2026 | Jan 12, 2026 – Sep 30, 2026 |
| Prime | Department of Justice U.S. Marshals Service | MISSION CRITICAL - LAW ENFORCEMENT ACTIVITIES AVIATION GROUND POWER UNIT (GPU) | 47QSMS25D004ZUSAspending | $271,650 | Jul 6, 2026 | Jul 9, 2026 – Jan 12, 2027 |
| Prime | Department of Defense Department of the Army | PRIME POWER DISTRIBUTION SYSTEMS THAT ARE DESIGNED TO MODERNIZE THE DEPARTMENT OF DEFENSE MEDIUM VOLTAGE POWER DISTRIBUTION. | W909MY17D0002USAspending | $1,696,710 | Jun 29, 2026 | Sep 25, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER PREPARES FOR THE PROCUREMENT OF THE FOLLOWING COMPONENTS: THE IMPROVED PRIMARY SWITCHING CENTER, THE IMPROVED SECONDARY DISTRIBUTION CENTER-1, 1, THE IMPROVED SECONDARY DISTRIBUTION CENTER-2, AND THE TACTICAL PRIME POWER TRANSFORMER. | W909MY25D0001USAspending | $3,886,376 | Jun 17, 2026 | Feb 21, 2025 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | OPERATOR AND FIELD AND SUSTAINMENT MAINTENANCE COURSE | W909MY17D0002USAspending | $1,618,616 | Jun 10, 2026 | Aug 16, 2021 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | PRIME POWER DISTRIBUTION SYSTEMS THAT ARE DESIGNED TO MODERNIZE THE DEPARTMENT OF DEFENSE MEDIUM VOLTAGE POWER DISTRIBUTION. | W909MY17D0002USAspending | $503,171 | Jun 10, 2026 | Apr 23, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | PRIME POWER DISTRIBUTION SYSTEMS THAT ARE DESIGNED TO MODERNIZE THE DEPARTMENT OF DEFENSE MEDIUM VOLTAGE POWER DISTRIBUTION. | W909MY17D0002USAspending | $2,115,774 | May 26, 2026 | Sep 26, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT PROCURES POWER UNITS UNDER THE DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEMS. | W909MY17D0002USAspending | $513,882 | May 26, 2026 | Aug 21, 2025 – Jul 31, 2026 |
| Prime | Department of State Department of State | PURCHASE AND SHIP 14 ATS GENERATORS | 19AQMM21D0019USAspending | $1,822,154 | May 6, 2026 | May 19, 2026 – May 18, 2027 |
| Prime | Department of Defense Department of the Army | PRIME POWER DISTRIBUTION SYSTEMS THAT ARE DESIGNED TO MODERNIZE THE DEPARTMENT OF DEFENSE MEDIUM VOLTAGE POWER DISTRIBUTION. | W909MY17D0002USAspending | $1,039,532 | May 5, 2026 | Sep 23, 2025 – Oct 31, 2026 |
| Prime | Department of State Department of State | 350 KVA PRIME POWER GENERATOR | 19AQMM21D0019USAspending | $330,200 | May 4, 2026 | May 1, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | PRIME POWER DISTRIBUTION SYSTEMS THAT ARE DESIGNED TO MODERNIZE THE DEPARTMENT OF DEFENSE MEDIUM VOLTAGE POWER DISTRIBUTION. | W909MY17D0002USAspending | $3,215,806 | Apr 16, 2026 | Sep 25, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512028270!GENERATOR,ALTERNATI | — | $986,906 | Apr 9, 2026 | Apr 9, 2026 – Sep 8, 2026 |
| Prime | General Services Administration Federal Acquisition Service | CALL ORDER SECONDARY DISTRIBUTION CENTER SDC | 47QSWC20A0016USAspending | $2,098,875 | Jan 30, 2026 | Jul 31, 2024 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER W909MY24F0035 IS FOR THE PROCUREMENT OF WHISKEY CABLES 1 AND WHISKEY CABLES 2. | W909MY17D0002USAspending | $848,775 | Jan 27, 2026 | Aug 2, 2024 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Army | THE PROCUREMENT OF JAL TEST TOOL KITS, WHISKEY 1 CABLE, AND WHISKEY 2 CABLES, IAW CONTRACT W909MY-17-D-0002. | W909MY17D0002USAspending | $1,075,800 | Jan 27, 2026 | May 21, 2024 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT PROCURES POWER UNITS UNDER THE DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEM. | W909MY17D0002USAspending | $1,090,605 | Jan 13, 2026 | Jul 31, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Air Force | 72 KILOWATT GROUND POWER UNIT | FA853223D0002USAspending | $6,287,722 | Dec 16, 2025 | Nov 18, 2022 – Sep 16, 2025 |
| Prime | Department of Defense Department of the Air Force | 72 KILOWATT GROUND POWER UNIT | FA853223D0002USAspending | $24,136,400 | Dec 12, 2025 | Nov 17, 2023 – Jun 14, 2024 |
| Prime | Department of Defense Department of the Army | THE DELIVERY ORDER IS FOR THE PROCUREMENT OF VARIOUS SPARES AND QUANTIES LISTED IN SECTION B OF THIS DELIVERY ORDER. | W909MY17D0002USAspending | $568,253 | Nov 25, 2025 | Feb 23, 2023 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF VARIOUS SPARES AND QUANTIES | W909MY17D0002USAspending | $442,863 | Nov 25, 2025 | Sep 6, 2023 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | PRIME POWER DISTRIBUTION SYSTEMS THAT ARE DESIGNED TO MODERNIZE THE DEPARTMENT OF DEFENSE MEDIUM VOLTAGE POWER DISTRIBUTION. | W909MY17D0002USAspending | $1,046,652 | Sep 16, 2025 | Sep 16, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS TO APPLY THE MODIFIED WORK ORDER TO THE CURRENT DPGDS PRIME POWER UNITS MODELS A AND B FOR RECAPITALIZATION TO MODELS C AND D. THE PERIOD OF PERFORMANCE IS 32 MONTHS FOR THIS FIRST ARTICLE TESTING PHASE. | W909MY17D0002USAspending | $22,448,652 | Aug 19, 2025 | Apr 24, 2017 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | 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. | W909MY17D0002USAspending | $7,764,954 | May 15, 2025 | May 13, 2024 – Feb 28, 2026 |
| Prime | Department of State Department of State | PURCHASE OF GENERATORS | 19AQMM21D0019USAspending | $260,385 | Apr 4, 2025 | Aug 5, 2024 – Aug 1, 2025 |
| Prime | Department of Defense Department of the Army | SPARES | W909MY17D0002USAspending | $8,288,491 | Feb 11, 2025 | Aug 31, 2021 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT PROCURES POWER UNITS UNDER THE DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEM. | W909MY17D0002USAspending | $5,268,829 | Dec 17, 2024 | Dec 17, 2024 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | 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 | W909MY17D0002USAspending | $6,473,603 | May 24, 2024 | Oct 27, 2023 – Feb 28, 2025 |
| Prime | Department of State Department of State | PURCHASE OF GENERATORS | 19AQMM21D0019USAspending | $369,264 | May 21, 2024 | May 21, 2024 – Jun 21, 2024 |
| Prime | Department of Defense Department of the Army | THE DELIVERY ORDER IS FOR THE PROCUREMENT OF VARIOUS SPARES AND QUANTILES LISTED IN SECTION B OF THIS DELIVERY ORDER. | W909MY17D0002USAspending | $5,132,975 | Feb 29, 2024 | Mar 9, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER TO PROCURE SPARES | W909MY17D0002USAspending | $4,288,763 | Jan 9, 2024 | Sep 28, 2020 – Feb 14, 2024 |
| Prime | Department of State Department of State | PURCHASE OF GENERATORS | 19AQMM21D0019USAspending | $264,508 | Aug 4, 2023 | Jul 13, 2023 – Aug 13, 2023 |
| Prime | Department of Defense Department of the Army | PROCURE 14 PPUS WITH WINTERIZATION KITS AND 3-YEAR EXTENDED WARRANTIES FOR 249 EN. LRP 3 | W909MY17D0002USAspending | $8,035,162 | Jul 26, 2023 | Mar 29, 2022 – Apr 28, 2023 |
| Prime | General Services Administration Federal Acquisition Service | BPA CALL ORDER SDC | 47QSWC20A0016USAspending | $502,120 | Apr 20, 2023 | Jul 29, 2022 – Jul 31, 2023 |
| Prime | Department of State Department of State | PURCHASE OF GENERATORS | 19AQMM21D0019USAspending | $488,132 | Dec 1, 2022 | Sep 6, 2022 – Oct 6, 2022 |
| Prime | Department of State Department of State | PURCHASE OF GENERATORS | 19AQMM21D0019USAspending | $501,351 | Dec 1, 2022 | Aug 19, 2022 – Oct 6, 2022 |
| Prime | Department of State Department of State | PURCHASE OF GENERATORS | 19AQMM21D0019USAspending | $972,504 | Dec 1, 2022 | Aug 19, 2022 – Oct 6, 2022 |
| Prime | Department of Defense Department of the Army | WINTERZATION KIT, EXTENDED WARRANTY, RECAP, M1088 ADAPTER WELDMENT | W909MY17D0002USAspending | $2,212,193 | Nov 30, 2022 | Aug 10, 2021 – Dec 15, 2022 |
| Prime | Department of State Department of State | FUNDS FOR VARIOUS - ELSO GENERATOR PROCUREMENTS. | 19AQMM21D0019USAspending | $1,389,527 | Nov 2, 2022 | Sep 26, 2022 – Oct 25, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508868421!LEFT POLE FUSE ASSY | — | $359,085 | Oct 14, 2022 | Feb 15, 2022 – Oct 28, 2022 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER TO PROCURE 4EA PPUS WITH DC PDC ALONG WITH 8EA WINTERIZATION KITS, 4EA 3-YEAR WARRANTIES, AND 4EA 1088 ADAPTER WELDMENTS. | W909MY17D0002USAspending | $3,026,592 | Aug 31, 2022 | Dec 16, 2021 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | MEP-PU-810A/D RECAP 6115-016715247 WINTERZATION KIT EXTENDED WARRANTY M1088 ADAPTER WELDMENT | W909MY17D0002USAspending | $11,343,890 | May 31, 2022 | May 26, 2021 – Jun 10, 2022 |
| Prime | Department of Defense Department of the Army | SIX MEP-PU-810 A TO D RECAP, WINTERIZATION KIT AND EXTENDED WARRANTY. | W909MY17D0002USAspending | $3,781,983 | Mar 4, 2022 | Mar 11, 2021 – Mar 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PD POWER SYSTEMS, LLC 1383840 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $84,138 | Jun 20, 2024 | — – — |
| Subcontractor | Department of Defense | PD POWER SYSTEMS, LLC 1380631 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $170,643 | Jun 7, 2024 | — – — |
| Subcontractor | Department of Defense | PD POWER SYSTEMS, LLC 1328367 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4562365517!MUOS SATCOM ANTENNA View parent award on USAspending | SPE8EJ21D0026USAspending | $2,835,800 | Oct 3, 2023 | — – — |
| Subcontractor | Department of Defense | ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING WRM3010910 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: SC Parent award description: IGF::CT::IGF WRM III CONTRACT AWARD; TRANSITION PERIOD 1 FEB-30 APR 2017; BASE PERIOD 1 MAY-30 SEP 2017; ADDITIONAL PERFORMANCE LOCATIONS: KUWAIT, OMAN, QATAR,&UNITED ARAB EMIRATES View parent award on USAspending | — | $274,190 | May 13, 2023 | — – — |
| Subcontractor | Department of Defense | PD POWER SYSTEMS, LLC 1223109 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4558344205!CABLE REEL PALLET View parent award on USAspending | SPE8EJ21D0026USAspending | $257,800 | Aug 24, 2022 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES 27345779 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: WI Parent award description: TASK ORDER W56HZV19F0093 ON CONTRACT W56HZV-18-D-0066 AWARDS THE DEVELOPMENT AND DELIVERY OF A ONE CONTAINERIZED SPECIAL TOOLS KIT WITH A TDP FOR THE MRAP M-ATV. THIS CONTRACT IS A SOLE-SOURCE, CPFF IDIQ CONTRACT TO OSHKOSH DEFENSE LLC, TO PROCURE SYSTEM TECHNICAL SUPPORT (STS)/SYSTEM SUSTAINMENT TECHNICAL SUPPORT (SSTS) SERVICES FOR THE MINE RESISTANT AMBUSH PROTECTED (MRAP) ALL-TERRAIN VEHICLE (M-ATV) FAMILY OF VEHICLES (FOV). View parent award on USAspending | W56HZV18D0066USAspending | $46,893 | May 6, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of StateGov-sourced
- Department of JusticeGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.