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PD FIBER, LLC

UEI: XQZQRFMY7LP3CAGE: 8ZSY5

PD FIBER, LLC is a federal contractor, registered under UEI XQZQRFMY7LP3 and CAGE code 8ZSY5. It has been awarded $11,636,636 across 49 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Federal Communications Commission and Department Of The Treasury (treas).

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttps://pdfiber.com

Address123 Main St, City, ST 12345

Registration

UEI Code

XQZQRFMY7LP3

CAGE Code

8ZSY5

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

2ULJ

NAICS Codes

517111Wired Telecommunications Carriers(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

PD FIBER, LLC is a small business focused on telecommunications infrastructure services, primarily operating within the wired telecommunications carriers sector as defined by NAICS 517111. The company delivers end-to-end fiber optic network deployment, maintenance, and optimization services, with te...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Federal Communications Commission$7.6M65.5%

Department Of The Treasury (treas)$4.0M34.6%

Awards by NAICS

- Unknown NAICS$11.6M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in PD FIBER, LLC's top NAICS codes and agencies

DCS6 System Technical Support & Warranty

Department Of The Treasury

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DCS6 Camera System Supply

Department Of The Treasury

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Intent to Sole Source - DCS6 Camera System

Solicitation # SS-TGT-26-056

The Treasury Common Services Center, on behalf of The Treasury Inspector General for Tax Administration, intends to award a sole source contract for the DCS6 Camera System to Foster and Freeman. The government has identified Foster and Freeman as the sole producer, manufacturer, and distributor of the system, providing the unique technical resources, direct technical support, and warranty services required for the acquisition. The total estimated value of this purchase will not exceed the simplified acquisition threshold, and there is no specified period of performance. Although the government intends to proceed with a sole source award, it is accepting written capability responses from other qualified contractors until 10:00 a.m. EST on September 8, 2026. Interested parties must submit electronic responses to purchasing@fiscal.treasury.gov including their company information, business size, UEI number, product details, availability via open market or government vehicle, and a capabilities statement not exceeding five pages. Submissions must be in Microsoft Office or Adobe compatible formats, as several other file extensions are prohibited. The government retains full discretion to determine whether to compete the procurement based on the evidence provided in these responses.

Department Of The Treasury

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DEADLINE

Vehicle Recompete: Idc 2031ZA21D00019This contract, identified as IDC vehicle 2031ZA21D00019, has an ordering period that extends until September 26, 2027. It is associated with the procurement of OEM inventory spare parts specifically for the Bep IDIQ Super Orlof Intaglio III system, commonly referred to as SOI III (P87). The original solicitation was 2031ZA21R00015, and the contract features an indefinite delivery/indefinite quantity (IDIQ) ceiling set at approximately $13.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury, which suggests a focus on supporting federal operations with sophisticated spare parts. There is no set-aside applied to this contract, indicating it is open to all eligible vendors without restrictions related to small business or other preference categories. Although there are currently no active task orders with a value of zero in this contract, previous task orders highlight significant expenditures on spare parts from Koenig & Bauer Banknote Solutions SA, with notable orders valued at $51,179, $42,586, and $22,454 respectively. The contract is categorized under NAICS code 333244, which pertains to specialized machinery manufacturing, aligning with the supply of complex OEM components. It carries a medium confidence level of recompete likelihood, indicating a 45% chance the contract will be renewed or competed again. Overall, the contract plays a key role in maintaining the operational readiness of critical equipment within the Treasury Department through strategic procurement of essential spare parts.

Office Of The Chief Procurement Officer

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Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

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Vehicle Recompete: Idc 2031ZA22D00008This contract, identified as IDC vehicle 2031ZA22D00008, is set to operate with an ordering period that concludes on September 15, 2027. It has a maximum ceiling value of $3.5 million but currently holds no active task orders. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified as likely to be recompeted, with a medium confidence level of 50%. The contract does not utilize any set-aside provisions and falls under NAICS code 323111, which is associated with printing services. Among the task orders issued, the most significant are related to the production of COPE strap $5 denominations, including one valued at $43,575 by Thompson Printing & Packaging, Inc. in Fort Worth, and another valued at $22,525 by the same contractor. Overall, this contract supports procurement needs related to printing and packaging services for the Department of the Treasury, with key task orders focused on currency strap production.

Office Of The Chief Procurement Officer

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Vehicle Recompete: Bpa 2033H622A00008This contract is a Blanket Purchase Agreement (BPA) identified as 2033H622A00008 for leadership and management training courses, with an ordering period that ends on September 13, 2027. It is managed by the Fiscal Service within the Department of the Treasury and is designated as a full recompete contract. The BPA has a ceiling value of $750,000 and is set aside exclusively for small businesses under the Small Business Administration's total small business set-aside rules. Currently, there are no active task orders against this BPA. Among the top task orders by value awarded under this contract are several leadership development and management training programs, all provided by Beacon Training Services, Inc., with amounts ranging from approximately $14,900 to nearly $20,000. The contract falls under the NAICS code 611430, which pertains to professional and management development training services. The contract was last posted as a pre-forecast in March 2026, indicating anticipation of recompete opportunities. The BPA supports ongoing training initiatives aligned with fiscal years 2025 and beyond, emphasizing leadership growth within Treasury Department agencies.

POSTED

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Vehicle Recompete: Bpa 2032H322A00015The contract BPA vehicle 2032H322A00015 is a full-recompete agreement under the Department of the Treasury's Treasury Operations office, specifically focused on providing FOIA support services. This indefinite delivery vehicle has a ceiling value of approximately $3.29 million and is designated as an 8(a) set-aside, indicating it is competed exclusively within the 8(a) business development program. The ordering period for this contract extends until September 7, 2027. Although no active task orders valued at zero are currently open, historical task orders have been awarded primarily to Goldschmitt and Associates LLC, with the largest individual awards totaling around $229,000. These task orders cover various FOIA analyst roles and general support services related to FOIA activities for the Treasury. The contract aligns with NAICS code 541611, which relates to administrative management and general management consulting services. It was identified as a pre-forecast opportunity with a posting date in early March 2026, aimed at organizations participating in the 8(a) program. The contract's purpose is to maintain ongoing and responsive FOIA support services for the Department of the Treasury, ensuring compliance and efficient handling of FOIA requests. Despite the absence of detailed location data or points of contact, the contract remains an essential procurement vehicle within Treasury Operations for delivering specialized consulting and analysis on FOIA matters.

Treasury Operations

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Vehicle Recompete: Bpa 2032H322A00014This contract, identified as BPA vehicle 2032H322A00014, is a full-recompete agreement managed by the Department of the Treasury's Treasury Operations office, with a ceiling value of $9,999,999. It involves Dun & Bradstreet, Inc.'s investigative subscription service, which includes records under management to support various Treasury functions. The ordering period concludes on August 31, 2027, and currently, there are no active task orders valued at zero. The primary services under this contract focus on subscription and investigative portal support tailored for the Treasury Office of Foreign Assets Control (OFAC) and the Office of Intelligence & Analysis (OIA). Key task orders under this contract include a subscription service for OFAC spanning from September 1, 2024, to August 31, 2025, with a value of approximately $938,000, and a call order for the investigative portal serving OIA, valued around $193,723 with the same performance period. The contract supports essential Treasury operations by providing access to Dun & Bradstreet's investigative data and subscription resources to enhance intelligence and compliance efforts. The contract is categorized under NAICS code 561450, reflecting professional and business service activities related to investigative services.

Treasury Operations

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Vehicle Recompete: Idc 2031ZA22D00011This contract, identified as vehicle 2031ZA22D00011, is a total small business set-aside indefinite delivery/indefinite quantity (IDIQ) agreement focused on procuring 50% sodium hydroxide (caustic soda) solutions. The contract, managed by the Office of the Chief Procurement Officer within the Department of the Treasury, has a ceiling value of $4.6 million and an ordering period that extends until August 31, 2027. It is classified as a likely recompete with medium confidence, reflecting the anticipated continuation or renewal of the procurement vehicle. Currently, there are no active task orders under this contract, but past orders have primarily been awarded to Maryland Chemical Company, Inc., involving tank deliveries and supply of the caustic soda solution with individual order values ranging from approximately $10,500 to over $416,000. The contract supports the procurement of caustic soda solution under NAICS code 325998, which corresponds to chemicals manufacturing, with an emphasis on ensuring opportunities for small business participation under federal acquisition regulations.

Office Of The Chief Procurement Officer

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DEADLINE

Vehicle Recompete: Bpa 2032H824A00018This contract, identified as BPA vehicle 2032H824A00018, supports an automated external defibrillator (AED) program encompassing medical director services, products, and training. The ordering period extends until August 25, 2027, with a total ceiling value of $3.1 million. It is a full-recompete contract set aside entirely for small businesses under NAICS code 334510, and it is managed by the Operation Services office within the Department of the Treasury. The contract's purpose is to provide vital AED-related services including training classes, medical oversight, and supply provisions. Currently, there are no active task orders, but historically, key task orders have been awarded primarily to Rescue One Training for Life Inc. These include AED/CPR training classes valued at approximately $90,932, medical director services for $70,000, and multiple orders for AED supplies ranging from around $5,800 to $19,290. Training classes are to be conducted over one year with timing and location determined as needs arise. This contract facilitates consistent access to AED resources and training for government agencies, ensuring readiness and medical support concerning emergency resuscitation.

Operation Services

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DEADLINE

Vehicle Recompete: Idc 2033H622D00003This contract is an indefinite delivery, indefinite quantity (IDIQ) vehicle for Salesforce professional support services, managed by the Department of the Treasury’s Fiscal Service. The contract ceiling is set at $22 million, with the ordering period extending until August 20, 2027. It is a full recompete opportunity, designated as an 8(a) set-aside competition under the Small Business Administration’s 8(a) program, aimed at encouraging participation from eligible small businesses. Currently, there are no active task orders under this contract, but past task orders include a notable engagement valued at approximately $1.8 million awarded to Southpoint Consulting, Inc. for Salesforce professional services related to a judgment use case. The contract falls under the NAICS code 541511, which encompasses custom computer programming services, indicating the technical and specialized nature of the work involved. Solicitation and recompete activities are expected, with a pre-forecast posted for February 2026, providing a timeline for interested 8(a) firms to prepare for upcoming opportunities. The contract’s primary focus is to support Salesforce platform implementations and enhancements within the Treasury Department, ensuring flexible, scalable access to technology services that are critical to the agency’s operations.

POSTED

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Vehicle Recompete: Fss 47QRAA22D00DLThe contract 47QRAA22D00DL is a Federal Supply Schedule vehicle under the General Services Administration (GSA) with an ordering period that ends on August 15, 2027. It has an indefinite delivery/indefinite quantity (IDV) ceiling of $3.5 million and is categorized as a full recompete vehicle. Currently, there are no active task orders under this contract, although it has previously supported services such as technical assistance and workshop facilitation, with the largest task order valued at just over $208,000 awarded to Centaur Consulting Group LLC. The contract is managed by the GSA’s Professional Services Schedule division and is associated with NAICS code 541620, which relates to environmental consulting services. This contract includes the FAR clause 52.223-99, which mandates compliance with adequate COVID-19 safety protocols for federal contractors, reflecting updated federal health and safety standards. No set-aside provisions were applied in this procurement, indicating it is open to all qualified contractors. The contract is linked to the original solicitation 47QSMD20R0001 and is part of ongoing efforts to maintain procurement vehicles that support professional service needs across federal agencies, particularly involving environmental and technical consulting services.

Gsa/fas/pshc/prof Srvcs Sched-pss

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Vehicle Recompete: Idc 2031JG22D00011This contract, identified as vehicle 2031JG22D00011, is a market research agreement awarded to Naxion Inc. for the delivery of qualitative research and quantitative surveys. The contract falls under the US Mint Headquarters within the Department of the Treasury, with a total ceiling value of $10 million and no set-aside designations applied. The ordering period for this contract concludes on August 12, 2027, and it is classified as a full recompete with a high confidence rating. Several task orders have been issued under this vehicle, with the most significant activities involving multiple rounds of focus groups and web usability studies. Key task orders by value include FY25 Focus Groups totaling approximately $796,000, FY24 Focus Groups at about $722,000, and a 2024 Web Usability project valued at around $554,000. Additional projects involve tracking surveys and demand estimate research for youth sports. Although currently there are no active task orders listed with a value of zero, the contract’s scope demonstrates a strong emphasis on market research methodologies to support the agency’s data-driven needs.

US Mint Headquarters

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Vehicle Recompete: Idc 2031JG22D00010The contract identified as Idc vehicle 2031JG22D00010 is associated with the United States Mint, specifically for graebener presses and maintenance services, with the ordering period concluding on August 7, 2027. This contract has no active task orders at present and currently holds a ceiling value of $25 million. It was originally solicited under the number 2031JG22R00008 and is managed by the US Mint Headquarters, under the Department of the Treasury. The procurement is classified as a likely recompete with a medium confidence level, and there is no set-aside designation applied. The top task order under this contract involves Graebener services at the Philadelphia Mint, valued at $70,000 and awarded to Graebener Press Systems, Inc. The contract is linked to NAICS code 333517, which indicates its relevance to industrial machinery manufacturing. The contract data points to ongoing preparations, with a posted pre-forecast date of February 7, 2026, suggesting future activity to fulfill maintenance and press service needs for the Mint's operations. Overall, this vehicle contract represents a significant procurement framework for maintaining specialized equipment critical to the Mint’s production capabilities.

US Mint Headquarters

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Vehicle Recompete: Bpa 2032H322A00008This contract, identified as BPA vehicle 2032H322A00008, supports investigations and analysis for the Department of the Treasury through the Treasury Operations contracting office. It has a substantial ceiling value of $500 million and covers a full recompete, with the ordering period ending on July 31, 2027. As of now, there are no active task orders under this contract, but historically, significant task orders have been awarded to Guidehouse Inc., including Licensing Support II valued at approximately $2.87 million and Licensing Support at about $383,000. The contract falls under NAICS code 541611, which relates to administrative management and general management consulting services, indicating its focus on providing investigative and analytical support services. It is categorized as a pre-forecast type and is managed by Treasury Operations within the Department of the Treasury, although specific location and contact details are not provided. The contract is structured for a full recompete, implying it is open for potential new bids or renewals based on performance and requirements.

Treasury Operations

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Vehicle Recompete: Bpa 2032H322A00006This contract, identified as Bpa vehicle 2032H322A00006, supports investigations and analysis for the Department of the Treasury under the Treasury Operations contracting office. The contract has a ceiling value of $500 million and runs through July 31, 2027. It is classified as a full recompete with a high confidence rating, indicating the contract is likely to be continued or awarded anew under similar terms. Currently, there are no active task orders against this contract. Several significant task orders awarded under this contract have been awarded to Deloitte Consulting LLP, including the largest valued at over $80 million for the TEOAF FFIAS project. Other noteworthy task orders focus on supporting IRS criminal investigation units targeting cyber crimes, narcotics, and national security investigations, collectively totaling over $16 million. Additional task orders include commercial and public data research and general investigations support, reflecting a diverse range of investigative and analytical services provided to the Department of the Treasury.

Treasury Operations

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Vehicle Recompete: Fss 47QTCA22D00B2The contract FSS vehicle 47QTCA22D00B2 is a Federal Supply Schedule agreement managed by the GSA/FAS Center for IT Schedule Programs, with a ceiling value of $500,000 and no set-aside designation. The ordering period for this contract will end on July 24, 2027. It is classified as a full-recompete contract, originally solicited under number 47QSMD20R0001, and supports a range of IT service tasks primarily for federal agencies including the IRS and the Department of the Treasury. Although there are currently no active task orders under this specific contract vehicle, notable past task orders include large-scale IT service management and software support projects. These encompass development and support of software and service management platforms at the IRS, IT service management operations, Human Resources IT transformation initiatives aligned with the Inflation Reduction Act, and support for enhanced security initiatives by the Treasury. The contractor Intact Technology Inc. has been the prime vendor for these substantial task orders, which collectively showcase the contract’s role in supporting critical government IT infrastructure and software services with multi-million dollar task orders.

Gsa/fas Center For It Schedule Prog

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