# PD Systems, LLC

Canonical: https://abierto.us/vendors/pd-systems-llc-mbf6mblzlmc3

- UEI: MBF6MBLZLMC3
- CAGE: 4V8V7
- Location: Springfield, VA
- Awards in window: 23 (71 transactions), $41,504,120 obligated, January 1, 2024 to June 3, 2026

## Awarding agencies

- Department of the Army: 17 awards, $40,913,763
- Federal Acquisition Service: 4 awards, $590,357
- Department of the Navy: 2 awards, $0

## Industries

- 561210 Facilities Support Services: $35,137,084
- 541990 All Other Professional, Scientific, and Technical Services: $5,805,853
- 333913 Manufacturing: $590,357
- 541330 Engineering Services: $0
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0
- 811111 General Automotive Repair: $0
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: -$29,174

## Competition

- Full and Open Competition: 13 awards
- Full and Open Competition After Exclusion of Sources: 8 awards
- Competed Under SAP: 1 awards

## Largest awards

- W911SA24F3037 (delivery order): $14,065,958, W6QM MICC FT Mccoy (Rc). Maintenance - Ecs 170 50%. https://www.usaspending.gov/award/CONT_AWD_W911SA24F3037_9700_W911SA20D3000_9700/
- W911SA26FA002 (delivery order): $11,503,142, W6QM MICC FT Mccoy (Rc). 63D Logistics Support Services, Ca Region, Final Task Order, Pop 10/28/2025-10/27/2026. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA002_9700_W911SA20D3000_9700/
- W911SA25FA135 (delivery order): $7,272,250, W6QM MICC FT Mccoy (Rc). Task Order to Fund 5-Month Extension of Services. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA135_9700_W911SA20D3000_9700/
- W900KK23F5000 (delivery order): $4,395,027, W6QK Acc-Apg-Orlando. Range Maintenance Support Services, W900kk-23-F-5000-P00002, Exercise of Option Period 1. https://www.usaspending.gov/award/CONT_AWD_W900KK23F5000_9700_W911S018D0006_9700/
- W911SA24F3073 (delivery order): $2,141,438, W6QM MICC FT Mccoy (Rc). Opt 4 Task Order 2. https://www.usaspending.gov/award/CONT_AWD_W911SA24F3073_9700_W911SA20D3000_9700/
- W900KK22F5501 (delivery order): $824,988, W6QK Acc-Apg-Orlando. Exercised Option Year Two and Incrementally Funded Labor for 3-Months on Task Order W900kk22f5501.. https://www.usaspending.gov/award/CONT_AWD_W900KK22F5501_9700_W911S018D0006_9700/
- W900KK21F5006 (delivery order): $601,964, W6QK Acc-Apg-Orlando. W900kk-21-F-5006-P00009, 5 Months Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_W900KK21F5006_9700_W911S018D0006_9700/
- 47QSWC24F0017 (bpa call): $363,200, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. BPA Call Order Bear Rals. https://www.usaspending.gov/award/CONT_AWD_47QSWC24F0017_4732_47QSWC19A0016_4732/
- W911SA24F3036 (delivery order): $319,997, W6QM MICC FT Mccoy (Rc). Terminaton of Coco Facility. https://www.usaspending.gov/award/CONT_AWD_W911SA24F3036_9700_W911SA20D3000_9700/
- W911SA25FA284 (delivery order): $254,615, W6QM MICC FT Mccoy (Rc). Task Order to Fund Cba Wage Increase for 5-Month Extension. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA284_9700_W911SA20D3000_9700/
- 47QSWC24F0016 (bpa call): $227,157, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. BPA Call Order Bear Rals. https://www.usaspending.gov/award/CONT_AWD_47QSWC24F0016_4732_47QSWC19A0016_4732/
- 47QSWC23F0066 (bpa call): $0, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. BPA Call Order Remote Area Light System. https://www.usaspending.gov/award/CONT_AWD_47QSWC23F0066_4732_47QSWC19A0016_4732/
- N0017819F8276 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8276_9700_N0017819D8276_9700/
- GS00F331CA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F331CA_4732/
- N0017819D8276: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8276_9700/
- W15P7T19D0094: $0, W6QK ACC-APG. The Purpose of This Modification Is to Administratively Update Contract Clauses. the Purpose of This Contract Is to Provide Mission Partners with Knowledge Based Services for Requirements with Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance Related Needs.. https://www.usaspending.gov/award/CONT_IDV_W15P7T19D0094_9700/
- W52P1J17G0062: $0, W6QK ACC-RI. Boa Annual Review. https://www.usaspending.gov/award/CONT_IDV_W52P1J17G0062_9700/
- W56HZV22DER08: $0, W6QK Acc- Dta. Update GFP Clauses and Dodaac.. https://www.usaspending.gov/award/CONT_IDV_W56HZV22DER08_9700/
- W911S018D0006: $0, W6QK Acc-Apg-Orlando. Changeover in Administration from MICC Ft. Eustis to ACC Orlando. https://www.usaspending.gov/award/CONT_IDV_W911S018D0006_9700/
- W911SA20D3000: $0, W6QM MICC FT Mccoy (Rc). Maintenance- Ecs 170. https://www.usaspending.gov/award/CONT_IDV_W911SA20D3000_9700/
- W911S018F0015 (delivery order): -$16,126, W6QK Acc-Apg-Orlando. Range Maintenance Support Services-De-Obligation of Unliquidated Obligations Funds from Clin 1006. FY19 Funds-Are Cancelling and Being De-Obligated in Full.. https://www.usaspending.gov/award/CONT_AWD_W911S018F0015_9700_W911S018D0006_9700/
- W912HQ20P0025 (purchase order): -$29,174, W4LD USA Hecsa. Power Switching Center (Psc) Services. https://www.usaspending.gov/award/CONT_AWD_W912HQ20P0025_9700_-NONE-_-NONE-/
- 0001 (delivery order): -$420,316, W6QK ACC-RI. Eagle JBLM Deob.. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W52P1J17G0062_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pd-systems-llc-mbf6mblzlmc3.