# LD Procurement Solutions LLC

Canonical: https://abierto.us/vendors/ld-procurement-solutions-llc-wkukmvce4kd5

- UEI: WKUKMVCE4KD5
- CAGE: 9U0L7
- Location: Spring, TX
- Awards in window: 5 (25 transactions), $447,641 obligated, May 28, 2024 to May 11, 2026

## Awarding agencies

- Department of the Army: 3 awards, $282,699
- Department of the Air Force: 1 awards, $148,960
- Agricultural Research Service: 1 awards, $15,982

## Industries

- 238290 Other Building Equipment Contractors: $379,567
- 541990 All Other Professional, Scientific, and Technical Services: $52,092
- 541350 Building Inspection Services: $15,982

## Competition

- Competed Under SAP: 5 awards

## Solicitations won

- Elevator Maintenance and Repair Services at Natick Soldier Systems Center (W911QY25QAP05), $1,351,558. https://abierto.us/opportunities/w911qy25qap05
- Elevator Maintenance (FA460824R0009), $319,056. https://abierto.us/opportunities/fa460824r0009
- Escalator Assessment (W9127N24Q0138). https://abierto.us/opportunities/w9127n24q0138
- Maintenance and Repair of Generators at Conchas Dam (W912PP24Q0022), $60,955. https://abierto.us/opportunities/w912pp24q0022
- Air Conditioning and Air Quality Related Repair Assessment Report (12405B24Q0193). https://abierto.us/opportunities/12405b24q0193

## Largest awards

- W911QY25C0010 (definitive contract): $193,527, W6QK ACC-APG Natick. Base Year - Elevator Preventative Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_W911QY25C0010_9700_-NONE-_-NONE-/
- FA460825C0002 (definitive contract): $148,960, FA4608 2 Cons LGC. Elevator Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA460825C0002_9700_-NONE-_-NONE-/
- W912PP24P0011 (purchase order): $52,092, W075 Endist Albuquerque. Conchas Dam Annual Generator Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912PP24P0011_9700_-NONE-_-NONE-/
- W9127N24P0125 (purchase order): $37,080, W071 Endist Portland. Assessment of Escalators at Bonneville. https://www.usaspending.gov/award/CONT_AWD_W9127N24P0125_9700_-NONE-_-NONE-/
- 12405B24P0175 (purchase order): $15,982, USDA ARS Sea Aao Acq/Per Prop. Air Conditioning and Air Quality Related Repair Assessment Report, Subtropical Horticulture Research Station, Miami, FL. https://www.usaspending.gov/award/CONT_AWD_12405B24P0175_12H2_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ld-procurement-solutions-llc-wkukmvce4kd5.