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PD Power Systems, LLC VA 22150-2530 USA

UEI: SLED_AC902AC58DD97E72

PD Power Systems, LLC VA 22150-2530 USA is a federal contractor, registered under UEI SLED_AC902AC58DD97E72. It has been awarded $236,840 in federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AC902AC58DD97E72

Federal Contracting Overview

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

AI Capability Profile

PD Power Systems, LLC specializes in the manufacture and provision of specialized power systems and components. The company is recognized as a sole-source provider for specific products approved for use by the United States Air Force, demonstrating a high level of technical specialization and propri...

Key Performance Metrics

Awards Count

1

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

Department Of Defense$236.8K100%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$236.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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LED Lighting Drivers SupplierThis subcontract agreement establishes a partnership for the supply of specialized electrical drivers intended for street lighting systems on projects within the City of Aurora, Illinois. The supplier is responsible for procuring specific GE Driver models, including GED50MV1P600, GED35-225097R27, and GED150MC/VDIP700S, as well as Vega Driver models NPF-40D-42 and NPF-60-42. All provided materials must be new and free from defects, with final delivery coordinated to the Public Works Facility. Managed under the Engineering agency in Illinois, the contract falls under NAICS code 423610. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. This arrangement ensures that prime contractors have a reliable source of high-quality electrical components necessary for the successful implementation of municipal lighting infrastructure.

POSTED

about 3 hours ago

DEADLINE

Street Lighting Luminaires and Fixtures SupplierThis subcontract agreement establishes a supplier for street lighting luminaires and fixtures to support prime contractors on projects within the City of Aurora, Illinois. The selected supplier is responsible for procuring and delivering specific GE Cobra Head fixtures in gray and black, as well as Lumec LED fixtures equipped with photocell sockets. To maintain city-wide consistency, the contract mandates exact brand matching for all provided equipment. All delivered luminaires must be new and fully warranted, with final delivery coordinated to the Public Works Facility. This procurement effort is managed by the Engineering agency under NAICS code 423610, with a response deadline set for November 4, 2026.

POSTED

about 3 hours ago

DEADLINE

Lighting Materials 2027

Solicitation # 26-090

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.

POSTED

about 3 hours ago

DEADLINE

Supply of High-Output LED Flood Area LightsThis subcontract involves the procurement and delivery of high-output LED flood area lights for prime contractors working on Jefferson Parish Government Recreation Department projects in Louisiana. The required hardware is model MISC LFX-XXL-400-600W-50K-SC, which must feature a minimum output of 84,000 Lumens and operate on 120-277V AC/50-60Hz. Available wattage options for the units include 400W, 500W, or 600W. The contract is categorized under NAICS code 423610 and requires the supplier to deliver the specified lighting equipment to designated locations. The solicitation was posted on October 20, 2026, with a response deadline set for October 26, 2026.

Jefferson Parish Government

POSTED

about 4 hours ago

DEADLINE

Electronic Parts and Sub-assemblies SupplyThis subcontract, managed by Navsup Weapon Systems Support for the Department of Defense, involves the supply of authentic OEM or approved replacement parts and sub-assemblies for the Control-Display Unit, specifically NSN 6110-016477412. The scope of work focuses on providing specific circuitry, displays, and capacitors for part number 822-2463-001 to support prime contractors working on Department of the Navy projects. The supplier is responsible for delivering individual components directly to the designated repair facility. Additionally, the contractor must provide Certification of Country of Origin to ensure full compliance with Buy American clauses and Trade Agreements-Basic requirements. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, under NAICS code 423610.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Component Supply for NSN 6150-01-567-3894This subcontract involves the supply of parts, subassemblies, and materials for prime contractors supporting US Navy projects under the Navsup Weapon Systems Support agency. The primary scope of work focuses on the sourcing and delivery of OEM or approved equivalent parts specifically for part number 1680-01-567-3894, categorized under NAICS code 423610. The contractor must ensure full compliance with the Buy American Act and adhere to strict safety standards by providing Safety Data Sheets and GHS compliant labels for all hazardous materials. All deliveries are required to include a certification of origin and the necessary safety documentation to meet Department of Defense requirements.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of OEM or approved equivalent electronic sub-assemblies and components for prime contractors supporting U.S. Navy NAVSUP Weapon Systems Support projects. The scope specifically focuses on sourcing parts for NSN 5821-01-585-5355 and requires the provision of all necessary Safety Data Sheets and GHS product labels. Deliveries of individual components are to be made directly to the prime contractor or designated government facilities. The contract falls under NAICS code 423610 and mandates strict compliance with DFARS 252.225-7035 regarding Buy American and Free Trade Agreements. Interested parties must note the response deadline of November 19, 2026, for this Department of Defense requirement.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

ESM Processor Parts and Materials SupplyThis subcontract for ESM Processor Parts and Materials Supply involves the procurement of OEM or approved equivalent electronic components to support prime contractors on US Navy NAVSUP Weapon Systems Support projects. The scope specifically focuses on sourcing Part Number 279A146-1 in strict accordance with manufacturer specifications and delivering certified materials to the designated repair facility in Owego. Operating under NAICS code 423610, the contract mandates strict adherence to federal regulations, specifically FAR 52.223-3 regarding the reporting of hazardous materials. The agreement ensures that all supplied electronic components meet the rigorous quality and compliance standards required by the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of high-reliability internal components, including capacitors, transistors, and circuitry, for prime contractors supporting NAVSUP Navy projects. The supplier is responsible for sourcing military-grade parts that strictly adhere to specifications for NSN 7RH 1680-01-642-2016 P8. Deliverables consist of individual electronic components or sub-assemblies shipped directly to the designated repair facility. Managed under the Department of Defense through Navsup Weapon Systems Support, the contract requires strict compliance with regulatory standards. The supplier must provide a Certification of Conformance and certify the country of origin in accordance with DFARS 252.225-7035. The opportunity was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423610.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Aviation-Grade Electronic Component SupplyThis subcontract, managed by the Department of Defense through the Ok DLA Aviation At Oklahoma City, focuses on the procurement and supply of raw materials and specialized electronic components. The primary objective is to support prime contractors on Department of the Air Force projects specifically for the manufacture of PWB 285T0458-203. The scope of work includes sourcing long-lead time components and actively managing Diminishing Manufacturing Sources and Material Shortages to ensure production continuity. To maintain strict quality standards, the provider must supply certificates of conformance for all aviation-grade materials and is responsible for delivering completed component kits directly to the fabricator. This effort falls under NAICS code 423610, with a response deadline set for November 20, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Electronic Component Supply for Control-Display UnitThis subcontract involves the supply of commercial or military-grade electronic components and subassemblies to support prime contractors on projects for the Navsup Weapon Systems Support under the Department of Defense. The primary objective is to source and deliver specific parts necessary for the repair and upgrade of NSN 6610-01-670-1033, with all deliveries made directly to the designated repair facility. Compliance is a critical requirement of this agreement, as the provider must furnish certifications of origin and authenticity in accordance with Buy American standards and DFARS 252.225-7036. Classified under NAICS code 423610, the opportunity was posted on October 20, 2026, with a response deadline of November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Supply of Electronic Components for Fuel Management ComputerThis subcontract, managed by Navsup Weapon Systems Support for the Department of Defense, involves the supply of authentic replacement electronic parts and subassemblies for the Fuel Management Computer, part number 512010-03-01. The components are intended for prime contractors working on Department of the Navy projects and must be delivered directly to the designated repair facility. The contractor is required to source domestic or TAA-compliant components that adhere to FAR 25.105 critical item definitions. Compliance is mandatory, requiring the provision of all necessary Buy American and Trade Agreements Act certifications. The opportunity is categorized under NAICS code 423610, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Mobile Device SupplyThis subcontract for the US Embassy Pristina involves the procurement and delivery of commercial-off-the-shelf cellular handsets, smartphones, and related accessories. The selected provider is responsible for ensuring that all hardware is compatible with both the local Kosovo network bands and the specific network requirements of the prime contractor, while also providing all applicable manufacturer warranties. The project is based in Pristina, Kosovo, under NAICS code 423610. Interested parties must submit their responses by November 29, 2026, to support the Department of State's operational needs in the region.

US Embassy Pristina

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Aviation-Grade Electronic Parts SupplyThis subcontract, managed by the Navsup Weapon Systems Support under the Department of Defense, involves the procurement and delivery of aviation-grade electronic components for prime contractors working on U.S. Navy NAVAIR projects. The scope of work specifically requires the sourcing and delivery of capacitors, resistors, and integrated circuits compatible with part number 7RH7010 015222097 LC, which must be delivered directly to the designated repair facility. To ensure regulatory compliance, the provider must supply Country of Origin certification in accordance with the Buy American and Balance of Payments Program requirements. The opportunity is categorized under NAICS code 423610, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Solar Kit Manufacturing and SupplyThis subcontract for Solar Kit Manufacturing and Supply involves the sourcing, assembly, and delivery of integrated solar energy systems for prime contractors working on Oil and Gas Development Company Limited (OGDCL) Corporate Social Responsibility projects. The scope of work includes providing complete kits consisting of PV panels, charge controllers, batteries, and inverters, which must be packaged and delivered to designated operational areas. The contractor is required to ensure all activities comply with Public Procurement Regulatory Authority (PPRA) rules. The solicitation was posted on October 20, 2026, with a response deadline set for November 6, 2026.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 9 hours ago

DEADLINE

Electrical Materials SupplierThis subcontract opportunity with Axia Electric is for an electrical materials supplier to support water purification projects for the Eastern Municipal Water District. The selected provider will be responsible for the procurement and delivery of essential hardware, including conduit, wire, switchgear, and panels, to either the project site or the prime contractor's facility. All work must be performed in strict adherence to AGC Master Labor Agreements. The solicitation is specifically set aside for various SBA-certified small businesses, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 19, 2026. The contract falls under NAICS code 423610 and is tied to the Purified Water Replenishment San Jacinto Valley Advanced Water Purification Facility project.

POSTED

about 13 hours ago

DEADLINE

LED Traffic Modules

Solicitation # PW-26-761

The City of Long Beach Public Works Department is soliciting bids under solicitation PW-26-761 for qualified contractors to furnish and deliver Light-Emitting Diode (LED) traffic modules on an as-needed basis. These modules support 649 traffic signals operated by the Traffic Operations Division to enhance community safety. The contract is for an initial term of two years, with options to renew for three additional one-year periods, not to exceed five years in total. Deliveries must be made FOB destination to the Public Service Bureau in Long Beach, California, within 30 days of an electronic order, with delivery hours restricted to Monday through Friday, 7:30 AM to 3:30 PM PST. Contractors are required to maintain sufficient inventory for emergency and fill-in orders. Bidders must submit pricing electronically via the LongBeachBuys portal and provide mandatory attachments, including a notarized Bid Authorization for out-of-state entities, references, vendor information, debarment status, and an Equal Benefits Ordinance form. The City prefers a single awardee but reserves the right to award to multiple bidders. Awarded contractors must provide a business license, proof of registration with the California Secretary of State, and a certificate of insurance. Additionally, the contractor must file both payment and performance surety bonds and adhere to the 2021-2 prevailing wage rates. Goods are subject to City inspection and carry a 90-day warranty against defects. Legal venue for the agreement is established in the County of Los Angeles and the Central District of California.

City of Long Beach

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Audiovisual Equipment ProcurementThe Audiovisual Equipment Procurement subcontract involves the sourcing and delivery of professional-grade hardware for prime contractors working on City of Carson Event Center projects. The scope of work includes providing a wide range of equipment such as audio mixers, microphones, speakers, projectors, LED screens, cabling, and control interfaces, all of which must be delivered directly to the project site in Carson, California. To be eligible, providers must maintain authorized dealership status with major audiovisual manufacturers. This opportunity was posted on October 20, 2026, with a response deadline of November 19, 2026. The contract falls under NAICS code 423610 and is managed by the City of Carson.

POSTED

about 14 hours ago

DEADLINE