Data / Federal awards / NAICS 335312 / PD POWER SYSTEMS, LLC
PD POWER SYSTEMS, LLC: 86 federal contract awards, $72.7 million obligated (FY2024 to FY2027)
PD POWER SYSTEMS, LLC (UEI GRRQGPH7QS29), Springfield, VA, received 86 federal prime contract awards with $72.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($64.4 million) and its largest code is NAICS 335312 Motor and Generator Manufacturing.
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- GRRQGPH7QS29UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 86Contract awards
- $72.7 millionObligated
- 2023-10-16First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335312 | Motor and Generator Manufacturing | 33 | $59.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 20 | $4.9 million |
| 221121 | Electric Bulk Power Transmission and Control | 2 | $3.9 million |
| 333913 | Measuring and Dispensing Pump Manufacturing | 8 | $2.4 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 7 | $1.4 million |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 2 | $296,244 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $177,450 |
| 221122 | Electric Power Distribution | 1 | $78,792 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $52,583 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 6 | $46,811 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $64.4 million |
| Department of State | 20 | $4.9 million |
| General Services Administration | 11 | $3.1 million |
| Department of Justice | 1 | $271,650 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.5 million |
| FY2025 | $20.8 million |
| FY2026 | $10.4 million |
Contract awards
The 50 largest of 86 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA853224F0002 | Department of Defense | Delivery Order | 335312 | 72 KILOWATT GROUND POWER UNIT | $24,136,400 | $24,136,400 | November 17, 2023 | June 14, 2024 | Springfield, VA | usaspending.gov |
| W909MY24F0023 | Department of Defense | Delivery Order | 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 2 | $7,764,954 | $7,764,954 | May 13, 2024 | February 28, 2026 | Riverview, FL | usaspending.gov |
| W909MY24F0004 | Department of Defense | Delivery Order | 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 | $6,473,603 | $6,473,603 | October 27, 2023 | February 28, 2025 | Springfield, VA | usaspending.gov |
| W909MY25F0028 | Department of Defense | Delivery Order | 335312 | THIS REQUIREMENT PROCURES POWER UNITS UNDER THE DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEM. | $5,268,829 | $5,268,829 | December 17, 2024 | May 31, 2026 | Riverview, FL | usaspending.gov |
| W909MY25F0038 | Department of Defense | Delivery Order | 221121 | DELIVERY ORDER PREPARES FOR THE PROCUREMENT OF THE FOLLOWING COMPONENTS: THE IMPROVED PRIMARY SWITCHING CENTER, THE IMPROVED SECONDARY DISTR | $3,886,376 | $3,886,376 | February 21, 2025 | January 31, 2027 | Springfield, VA | usaspending.gov |
| W909MY25F0093 | Department of Defense | Delivery Order | 335312 | PRIME POWER DISTRIBUTION SYSTEMS THAT ARE DESIGNED TO MODERNIZE THE DEPARTMENT OF DEFENSE MEDIUM VOLTAGE POWER DISTRIBUTION. | $3,215,806 | $3,215,806 | September 25, 2025 | September 30, 2026 | Riverview, FL | usaspending.gov |
| W909MY25F0095 | Department of Defense | Delivery Order | 335312 | PRIME POWER DISTRIBUTION SYSTEMS THAT ARE DESIGNED TO MODERNIZE THE DEPARTMENT OF DEFENSE MEDIUM VOLTAGE POWER DISTRIBUTION. | $2,115,774 | $2,115,774 | September 26, 2025 | August 31, 2026 | Riverview, FL | usaspending.gov |
| 47QSWC24F0096 | General Services Administration | BPA Call | 333913 | CALL ORDER SECONDARY DISTRIBUTION CENTER SDC | $2,098,875 | $2,098,875 | July 31, 2024 | December 28, 2026 | Warner Robins, GA | usaspending.gov |
| 19AQMM26F0593 | Department of State | Delivery Order | 238210 | PURCHASE AND SHIP 14 ATS GENERATORS | $1,822,154 | $1,822,154 | May 19, 2026 | May 18, 2027 | Springfield, VA | usaspending.gov |
| W909MY25F0094 | Department of Defense | Delivery Order | 335312 | PRIME POWER DISTRIBUTION SYSTEMS THAT ARE DESIGNED TO MODERNIZE THE DEPARTMENT OF DEFENSE MEDIUM VOLTAGE POWER DISTRIBUTION. | $1,696,710 | $1,696,710 | September 25, 2025 | August 31, 2026 | Riverview, FL | usaspending.gov |
| W909MY25F0074 | Department of Defense | Delivery Order | 335312 | THIS REQUIREMENT PROCURES POWER UNITS UNDER THE DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEM. | $1,090,605 | $1,090,605 | July 31, 2025 | January 31, 2026 | Riverview, FL | usaspending.gov |
| W909MY24F0024 | Department of Defense | Delivery Order | 335312 | THE PROCUREMENT OF JAL TEST TOOL KITS, WHISKEY 1 CABLE, AND WHISKEY 2 CABLES, IAW CONTRACT W909MY-17-D-0002. | $1,075,800 | $1,075,800 | May 21, 2024 | February 27, 2026 | Riverview, FL | usaspending.gov |
| W909MY25F0088 | Department of Defense | Delivery Order | 335312 | PRIME POWER DISTRIBUTION SYSTEMS THAT ARE DESIGNED TO MODERNIZE THE DEPARTMENT OF DEFENSE MEDIUM VOLTAGE POWER DISTRIBUTION. | $1,046,652 | $1,046,652 | September 16, 2025 | August 31, 2026 | Riverview, FL | usaspending.gov |
| W909MY25F0090 | Department of Defense | Delivery Order | 335312 | PRIME POWER DISTRIBUTION SYSTEMS THAT ARE DESIGNED TO MODERNIZE THE DEPARTMENT OF DEFENSE MEDIUM VOLTAGE POWER DISTRIBUTION. | $1,039,532 | $1,039,532 | September 23, 2025 | October 31, 2026 | Riverview, FL | usaspending.gov |
| SPE7M126P5685 | Department of Defense | Purchase Order | 335312 | 8512028270!GENERATOR,ALTERNATI | $986,906 | $986,906 | April 9, 2026 | September 8, 2026 | Springfield, VA | usaspending.gov |
| W909MY24F0035 | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER W909MY24F0035 IS FOR THE PROCUREMENT OF WHISKEY CABLES 1 AND WHISKEY CABLES 2. | $848,775 | $848,775 | August 2, 2024 | February 27, 2026 | Riverview, FL | usaspending.gov |
| 47QSWC26F0022 | General Services Administration | BPA Call | 335999 | BPA CALL ORDER RALS | $562,569 | $562,569 | January 12, 2026 | September 30, 2026 | Warner Robins, GA | usaspending.gov |
| W909MY21F0062 | Department of Defense | Delivery Order | 335312 | OPERATOR AND FIELD AND SUSTAINMENT MAINTENANCE COURSE | $526,798 | $1,618,616 | August 16, 2021 | June 30, 2027 | Springfield, VA | usaspending.gov |
| W909MY25F0081 | Department of Defense | Delivery Order | 335312 | THIS REQUIREMENT PROCURES POWER UNITS UNDER THE DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEMS. | $513,882 | $513,882 | August 21, 2025 | July 31, 2026 | Riverview, FL | usaspending.gov |
| W909MY26F0021 | Department of Defense | Delivery Order | 335312 | PRIME POWER DISTRIBUTION SYSTEMS THAT ARE DESIGNED TO MODERNIZE THE DEPARTMENT OF DEFENSE MEDIUM VOLTAGE POWER DISTRIBUTION. | $503,171 | $503,171 | April 23, 2026 | January 31, 2027 | Riverview, FL | usaspending.gov |
| 19AQMM26F1420 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $442,180 | $442,180 | September 11, 2026 | January 27, 2027 | Springfield, VA | usaspending.gov |
| 19AQMM26F1582 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $418,943 | $418,943 | September 25, 2026 | January 27, 2027 | Springfield, VA | usaspending.gov |
| FA853223F0023 | Department of Defense | Delivery Order | 335312 | 72 KILOWATT GROUND POWER UNIT | $408,982 | $6,287,722 | November 18, 2022 | September 16, 2025 | Springfield, VA | usaspending.gov |
| 47QSWC26F0021 | General Services Administration | BPA Call | 335999 | BPA CALL ORDER RALS | $398,726 | $398,726 | January 9, 2026 | November 30, 2026 | Warner Robins, GA | usaspending.gov |
| 19AQMM24F0997 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $369,264 | $369,264 | May 21, 2024 | June 21, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM26F1422 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $363,499 | $363,499 | September 11, 2026 | January 27, 2027 | Springfield, VA | usaspending.gov |
| 19AQMM26F0571 | Department of State | Delivery Order | 238210 | 350 KVA PRIME POWER GENERATOR | $330,200 | $330,200 | May 1, 2026 | April 30, 2027 | Springfield, VA | usaspending.gov |
| 15M30026FA3700055 | Department of Justice | Delivery Order | 335999 | MISSION CRITICAL - LAW ENFORCEMENT ACTIVITIES AVIATION GROUND POWER UNIT (GPU) | $271,650 | $271,650 | July 9, 2026 | January 12, 2027 | Springfield, VA | usaspending.gov |
| 19AQMM24F1510 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $260,385 | $260,385 | August 5, 2024 | August 1, 2025 | Springfield, VA | usaspending.gov |
| FA481924F0071 | Department of Defense | Delivery Order | 333913 | SECONDARY DISTRIBUTION CENTERS | $249,170 | $249,170 | September 18, 2023 | March 18, 2025 | Panama City, FL | usaspending.gov |
| W909MY25F0031 | Department of Defense | Delivery Order | 335312 | THIS REQUIREMENT PROCURES POWER UNITS UNDER THE DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEM. | $247,398 | $247,398 | December 31, 2024 | January 31, 2025 | Riverview, FL | usaspending.gov |
| SPE8E924P0776 | Department of Defense | Purchase Order | 335139 | 8510722408!LAMP ASSEMBLY | $221,972 | $221,972 | June 27, 2024 | October 25, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM24F1511 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $208,684 | $208,684 | August 5, 2024 | September 5, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM24F0869 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $205,250 | $205,250 | April 30, 2024 | May 30, 2024 | Springfield, VA | usaspending.gov |
| FA568225P0046 | Department of Defense | Purchase Order | 335311 | 606 PD PANEL UPGRADE | $177,450 | $177,450 | September 15, 2025 | January 30, 2026 | Springfield, VA | usaspending.gov |
| W909MY25F0013 | Department of Defense | Delivery Order | 335312 | DEPLOYABLE POWER GENERATION&DISTRIBUTION SYSTEM (DPGDS) PRIME POWER UNIT (PPU) (MEP-PU-810A/B) | $170,678 | $170,678 | November 13, 2024 | May 31, 2025 | Riverview, FL | usaspending.gov |
| 19AQMM26F1263 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $140,742 | $140,742 | August 28, 2026 | August 27, 2027 | Springfield, VA | usaspending.gov |
| W909MY26F0014 | Department of Defense | Delivery Order | 335312 | PRIME POWER DISTRIBUTION SYSTEMS THAT ARE DESIGNED TO MODERNIZE THE DEPARTMENT OF DEFENSE MEDIUM VOLTAGE POWER DISTRIBUTION. | $135,418 | $135,418 | January 29, 2026 | July 31, 2026 | Riverview, FL | usaspending.gov |
| W909MY25F0089 | Department of Defense | Delivery Order | 335312 | PRIME POWER DISTRIBUTION SYSTEMS THAT ARE DESIGNED TO MODERNIZE THE DEPARTMENT OF DEFENSE MEDIUM VOLTAGE POWER DISTRIBUTION. | $122,075 | $122,075 | September 22, 2025 | March 31, 2026 | Riverview, FL | usaspending.gov |
| FA822824C0020 | Department of Defense | Definitive Contract | 335999 | 2024-0070824 | $84,050 | $84,050 | August 29, 2024 | November 27, 2024 | Springfield, VA | usaspending.gov |
| FA446024P0075 | Department of Defense | Purchase Order | 221122 | PURCHASE OF A SECONDARY DISTRIBUTION CENTER (SDC), POWER DISTRIBUTION PANEL (PDP) - 60KW, AND A POWER DISTRIBUTION PANEL (PDP) - 25KW, FOR T | $78,792 | $78,792 | July 29, 2024 | January 27, 2025 | Little Rock Afb, AR | usaspending.gov |
| SPE8E924P0779 | Department of Defense | Purchase Order | 335139 | 8510724524!LAMP ASSEMBLY | $74,272 | $74,272 | June 28, 2024 | September 26, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM26F1254 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $72,953 | $72,953 | August 27, 2026 | August 27, 2026 | Springfield, VA | usaspending.gov |
| 19AQMM26F1260 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $61,909 | $61,909 | August 28, 2026 | August 27, 2027 | Springfield, VA | usaspending.gov |
| W909MY24F0015 | Department of Defense | Delivery Order | 335312 | THE DELIVERY ORDER IS FOR THE PROCUREMENT OF 22FT LADDERS, DCPDC KITS, AND JAL KITS. | $55,626 | $55,626 | February 21, 2024 | November 30, 2024 | Riverview, FL | usaspending.gov |
| 19AQMM26F1261 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $54,280 | $54,280 | August 28, 2026 | August 27, 2027 | Springfield, VA | usaspending.gov |
| 19AQMM24F0858 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $52,921 | $52,921 | April 30, 2024 | May 30, 2024 | Springfield, VA | usaspending.gov |
| FA524024P0130 | Department of Defense | Purchase Order | 811310 | 554 RHS PSC REPAIR | $52,583 | $52,583 | September 20, 2024 | January 27, 2025 | Dededo, GU | usaspending.gov |
| FA481924F0065 | Department of Defense | Delivery Order | 333913 | PRIMARY DISTRIBUTION PANELS - (25 KW) P/N: PDSYS-PDP-25 | $47,780 | $47,780 | September 23, 2024 | February 10, 2025 | Panama City, FL | usaspending.gov |
| 47QSWC26F0115 | General Services Administration | BPA Call | 335999 | BPA CALL ORDER REMOTE AREA LIGHTING SYSTEM | $45,131 | $45,131 | August 24, 2026 | February 20, 2027 | Warner Robins, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 221121 Electric Bulk Power Transmission and Control
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 238210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.