W911SA23F3017↗
PD Systems, LLC received this contract from W6QM Micc FT Mccoy (RC), Department of the Army: $50.0K obligated so far for support- management: logistics support. Its period of performance ended 2023-05-28.
Key facts · data as of Oct 28, 2026
- Recipient
- PD Systems, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QM Micc FT Mccoy (RC) (W911SA)
- Obligated to date
- $50.0K
- Potential value
- $50.0K
- Ends
- 2023-05-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award W911SA23F3017, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_W911SA23F3017_9700_W911SA20D3000_9700
PD Systems, LLC: all federal awards · Department of Defense: spending · W6QM Micc FT Mccoy (RC): what it buys
TRAVEL REIMBURSABLE-
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W6QM Micc FT Mccoy (RC) (W911SA)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W911SA20D3000
- Solicitation
- W911SA17R3000
- Where the work is
- Monterey, CA · district CA-18
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2023-03-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-03-06 | 0 | $50.0K | TRAVEL REIMBURSABLE- |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗