Data / Federal awards / NAICS 336390 / PDI GROUND SUPPORT SYSTEMS, INC.
PDI GROUND SUPPORT SYSTEMS, INC.: 709 federal contract awards, $6.9 million obligated (FY2024 to FY2027)
PDI GROUND SUPPORT SYSTEMS, INC. (UEI QPGUWMM49XG3), Solon, OH, received 709 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 39 NAICS codes. Its largest buyer is Department of Defense ($6.9 million) and its largest code is NAICS 336390 Other Motor Vehicle Parts Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- QPGUWMM49XG3UEI
- Solon, OHLocation
- Small BusinessBusiness size
- 709Contract awards
- $6.9 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336390 | Other Motor Vehicle Parts Manufacturing | 101 | $1.1 million |
| 336340 | Motor Vehicle Brake System Manufacturing | 60 | $927,325 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 21 | $534,273 |
| 333120 | Construction Machinery Manufacturing | 21 | $505,555 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 116 | $474,742 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 61 | $473,624 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 53 | $455,323 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 2 | $374,407 |
| 332510 | Hardware Manufacturing | 39 | $342,045 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 41 | $294,660 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 709 | $6.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $2.4 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 709 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA853221F0080 | Department of Defense | Delivery Order | 333924 | MHU-110/141 SMALL MUNITIONS TRAILER | $374,407 | $3,924,407 | June 29, 2021 | July 17, 2025 | Solon, OH | usaspending.gov |
| SPE7L126P1339 | Department of Defense | Purchase Order | 332722 | 8511730717!ROD,STRAIGHT,HEADLE | $217,500 | $217,500 | November 6, 2025 | April 30, 2026 | Solon, OH | usaspending.gov |
| SPE8ED25P0715 | Department of Defense | Purchase Order | 336413 | 8511228110!AXLE,TOWBAR,AIRCRAF | $152,875 | $152,875 | March 5, 2025 | October 31, 2025 | Solon, OH | usaspending.gov |
| FA282324P0054 | Department of Defense | Purchase Order | 336212 | 6 FOUR WHEEL TRAILERS STEERABLE OFF ROAD IN ACCORDANCE WITH TECHNICAL REQUIREMENT DOCUMENT DATED 20 MAR, 2024 AND QUOTE 24-N004 DATED 11 APR | $138,810 | $138,810 | May 29, 2024 | October 17, 2024 | Eglin Afb, FL | usaspending.gov |
| SPE8EF26V0416 | Department of Defense | Purchase Order | 336413 | 8512208533!AXLE,TOWBAR,AIRCRAF | $92,495 | $92,495 | June 26, 2026 | December 23, 2026 | Solon, OH | usaspending.gov |
| SPE7M424P0797 | Department of Defense | Purchase Order | 336390 | 8510318558!CAP,GREASE | $66,407 | $66,407 | January 22, 2024 | February 17, 2025 | Solon, OH | usaspending.gov |
| SPE7L125P4937 | Department of Defense | Purchase Order | 336330 | 8511280010!WHEEL ASSEMBLY,PNEU | $65,856 | $65,856 | March 27, 2025 | September 11, 2025 | Solon, OH | usaspending.gov |
| SPE7M426V0789 | Department of Defense | Purchase Order | 336390 | 8511759806!TOWBAR,MOTOR VEHICL | $61,370 | $61,370 | November 17, 2025 | May 4, 2026 | Solon, OH | usaspending.gov |
| SPE8EF25P0083 | Department of Defense | Purchase Order | 336413 | 8511066425!AXLE,TOWBAR,AIRCRAF | $59,850 | $59,850 | December 17, 2024 | June 15, 2025 | Solon, OH | usaspending.gov |
| SPE7M424P3439 | Department of Defense | Purchase Order | 336390 | 8510680675!TOWBAR,MOTOR VEHICL | $57,600 | $57,600 | June 7, 2024 | November 22, 2024 | Solon, OH | usaspending.gov |
| SPE7L125F9048 | Department of Defense | Delivery Order | 336340 | 8511589271!HUB AND DRUM ASSEMB | $56,232 | $56,232 | August 21, 2025 | February 17, 2026 | Solon, OH | usaspending.gov |
| SPE7M424P3906 | Department of Defense | Purchase Order | 336390 | 8510736871!TOWBAR,MOTOR VEHICL | $55,200 | $55,200 | July 5, 2024 | December 2, 2024 | Solon, OH | usaspending.gov |
| SPE7M424V3557 | Department of Defense | Purchase Order | 332613 | 8510687163!SPRING,RUNNING GEAR | $54,249 | $54,249 | June 10, 2024 | November 25, 2024 | Solon, OH | usaspending.gov |
| SPE7L125P0911 | Department of Defense | Purchase Order | 332510 | 8510988107!CASTER,SWIVEL | $50,966 | $50,966 | October 30, 2024 | March 29, 2025 | Solon, OH | usaspending.gov |
| SPE7M125P5356 | Department of Defense | Purchase Order | 336340 | 8511284636!BRAKE DRUM | $50,920 | $50,920 | April 5, 2025 | January 6, 2026 | Solon, OH | usaspending.gov |
| SPE8EF24P0668 | Department of Defense | Purchase Order | 333120 | 8510782463!SPINDLE,WHEEL,WARHE | $46,250 | $46,250 | July 26, 2024 | January 7, 2025 | Solon, OH | usaspending.gov |
| SPE8EF26P0108 | Department of Defense | Purchase Order | 336413 | 8511843142!AXLE,TOWBAR,AIRCRAF | $45,395 | $45,395 | January 8, 2026 | August 6, 2026 | Solon, OH | usaspending.gov |
| SPE8E926V0808 | Department of Defense | Purchase Order | 333120 | 8511907699!PAD,ANGLED UMC | $44,954 | $44,954 | February 6, 2026 | September 4, 2026 | Solon, OH | usaspending.gov |
| SPE8EF24V0737 | Department of Defense | Purchase Order | 333120 | 8510835625!SPINDLE,WHEEL,WARHE | $44,400 | $44,400 | August 19, 2024 | February 2, 2025 | Solon, OH | usaspending.gov |
| SPE7L126F6198 | Department of Defense | Delivery Order | 336340 | 8512032183!HUB AND DRUM ASSEMB | $42,380 | $42,380 | April 9, 2026 | September 24, 2026 | Solon, OH | usaspending.gov |
| SPE8EF24P0615 | Department of Defense | Purchase Order | 336413 | 8510710545!AXLE,TOWBAR,AIRCRAF | $41,895 | $41,895 | June 21, 2024 | December 18, 2024 | Solon, OH | usaspending.gov |
| SPE8E925V0459 | Department of Defense | Purchase Order | 333120 | 8511040832!PAD,ANGLED UMC | $41,358 | $41,358 | November 25, 2024 | June 23, 2025 | Solon, OH | usaspending.gov |
| SPE7L126V007D | Department of Defense | Purchase Order | 332510 | 8512122263!CASTER,SWIVEL | $41,295 | $41,295 | May 19, 2026 | December 28, 2026 | Solon, OH | usaspending.gov |
| SPE8E926V1631 | Department of Defense | Purchase Order | 333120 | 8512143431!PAD,ANGLED UMC | $39,185 | $39,185 | May 27, 2026 | December 23, 2026 | Solon, OH | usaspending.gov |
| SPE8EF25P0165 | Department of Defense | Purchase Order | 333120 | 8511263708!KNUCKLE ASSY,STEERI | $38,850 | $38,850 | March 21, 2025 | September 5, 2025 | Solon, OH | usaspending.gov |
| SPE7L325V7343 | Department of Defense | Purchase Order | 336350 | 8511656191!SPINDLE,WHEEL,DRIVI | $37,920 | $37,920 | September 19, 2025 | March 2, 2026 | Solon, OH | usaspending.gov |
| SPE7L025F1519 | Department of Defense | Delivery Order | 336390 | 8511589084!WHEEL ASSEMBLY,PNEU | $37,800 | $37,800 | August 21, 2025 | February 17, 2026 | Solon, OH | usaspending.gov |
| SPE7L324P5593 | Department of Defense | Purchase Order | 333613 | 8510655931!SPIDER,UNIVERSAL JO | $36,853 | $36,853 | May 24, 2024 | December 20, 2024 | Solon, OH | usaspending.gov |
| SPE8EF24P0524 | Department of Defense | Purchase Order | 333120 | 8510611510!RAIL ASSEMBLY,EXTEN | $36,224 | $36,224 | May 7, 2024 | October 21, 2024 | Solon, OH | usaspending.gov |
| SPE7M424V1289 | Department of Defense | Purchase Order | 336340 | 8510369478!BRAKE DRUM | $35,700 | $35,700 | January 5, 2024 | September 30, 2024 | Solon, OH | usaspending.gov |
| SPE7M224V2600 | Department of Defense | Purchase Order | 336390 | 8510850531!WHEEL ASSEMBLY,PNEU | $35,376 | $35,376 | August 26, 2024 | February 22, 2025 | Solon, OH | usaspending.gov |
| SPE4A626P2636 | Department of Defense | Purchase Order | 332618 | 8511707614!WIRE ROPE ASSEMBLY, | $34,710 | $34,710 | October 17, 2025 | April 6, 2026 | Solon, OH | usaspending.gov |
| SPE7L426V0067 | Department of Defense | Purchase Order | 336340 | 8511697654!ACTUATOR ASSEMBLY,P | $34,566 | $34,566 | October 10, 2025 | May 8, 2026 | Solon, OH | usaspending.gov |
| SPE7M426V0156 | Department of Defense | Purchase Order | 336350 | 8511695882!SPINDLE,WHEEL,DRIVI | $34,254 | $34,254 | October 9, 2025 | March 26, 2026 | Solon, OH | usaspending.gov |
| SPE7L124P9106 | Department of Defense | Purchase Order | 332510 | 8510870607!CASTER,SWIVEL | $33,550 | $33,550 | September 5, 2024 | March 4, 2025 | Solon, OH | usaspending.gov |
| SPE7L324P7190 | Department of Defense | Purchase Order | 333613 | 8510787827!SPIDER,UNIVERSAL JO | $33,356 | $33,356 | July 30, 2024 | May 26, 2025 | Solon, OH | usaspending.gov |
| SPE7L224F0965 | Department of Defense | Delivery Order | 339991 | 8510607747!SEAL,PLAIN | $33,330 | $33,330 | May 2, 2024 | September 16, 2024 | Solon, OH | usaspending.gov |
| SPE7L126F4798 | Department of Defense | Delivery Order | 336340 | 8511973990!HUB AND DRUM ASSEMB | $32,600 | $32,600 | March 12, 2026 | August 27, 2026 | Solon, OH | usaspending.gov |
| SPE4A726F3863 | Department of Defense | Delivery Order | 336413 | 8511965255!BRAKE SHOE | $32,432 | $32,432 | March 9, 2026 | August 31, 2026 | Solon, OH | usaspending.gov |
| SPE7L325V5190 | Department of Defense | Purchase Order | 332999 | 8511400101!SPRING ASSEMBLY,LEA | $31,450 | $31,450 | May 22, 2025 | November 3, 2025 | Solon, OH | usaspending.gov |
| SPE7L125P4933 | Department of Defense | Purchase Order | 336340 | 8511279760!HUB ASSEMBLY,SPEC | $31,300 | $31,300 | March 27, 2025 | September 11, 2025 | Solon, OH | usaspending.gov |
| SPE7L026F3012 | Department of Defense | Delivery Order | 336330 | 8512064695!WHEEL ASSEMBLY,PNEU | $31,175 | $31,175 | April 23, 2026 | October 20, 2026 | Solon, OH | usaspending.gov |
| SPE7M424P2208 | Department of Defense | Purchase Order | 336390 | 8510513156!WHEEL ASSEMBLY,PNEU | $31,125 | $31,125 | March 17, 2024 | August 9, 2024 | Solon, OH | usaspending.gov |
| SPE7M425P1387 | Department of Defense | Purchase Order | 336330 | 8511079392!TIE ROD END,STEERIN | $30,450 | $30,450 | December 16, 2024 | May 31, 2025 | Solon, OH | usaspending.gov |
| SPE7M426P0160 | Department of Defense | Purchase Order | 336350 | 8511681835!HUB ASSEMBLY,REAR A | $30,355 | $30,355 | October 2, 2025 | March 19, 2026 | Solon, OH | usaspending.gov |
| SPE7L326P2972 | Department of Defense | Purchase Order | 336340 | 8511994118!BRAKE DRUM | $30,295 | $30,295 | March 24, 2026 | September 8, 2026 | Solon, OH | usaspending.gov |
| SPE7L125F0121 | Department of Defense | Delivery Order | 336390 | 8510936176!FORK ASSEMBLY,WHEEL | $30,112 | $30,112 | October 3, 2024 | May 1, 2025 | Solon, OH | usaspending.gov |
| SPE7L124V1712 | Department of Defense | Purchase Order | 336340 | 8510321906!HUB AND DRUM ASSEMB | $29,523 | $29,523 | December 11, 2023 | May 28, 2024 | Solon, OH | usaspending.gov |
| SPE7L125F0124 | Department of Defense | Delivery Order | 336340 | 8510936301!HUB AND DRUM ASSEMB | $29,523 | $29,523 | October 3, 2024 | April 1, 2025 | Solon, OH | usaspending.gov |
| SPE7L125V050F | Department of Defense | Purchase Order | 332510 | 8511486226!CASTER,SWIVEL | $29,403 | $29,403 | July 7, 2025 | December 22, 2025 | Solon, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 336340 Motor Vehicle Brake System Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 336340
- Open opportunities under NAICS 336413
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.