AwardTape Companies LD Procurement Solutions LLC

LD Procurement Solutions LLC

#23,268 by obligations / 34.0/100 Score / $432K obligated (FY24+) / 4 awards / 0% no-bid among largest contracts / May 11, 2026 latest action

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LD Procurement Solutions LLC / 4 awards / $432K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Army65.5% of FY24+ obligations

Vehicle SeatsNone foundNo parent-vehicle orders in FY24+

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#23,268 by obligations / Small contractor

Overall Score

34.0 / 100

Score based on the largest 50 contracts

Obligations & YoY

$432K (+150.0%)

$49K - $186K - $197K

No-Bid Share

0.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

$984K

0 vehicles / 2 agencies / 4 offices

SAM.gov registration and exclusionsChecked 2026-11-13 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-09-29
Legal name	LD PROCUREMENT SOLUTIONS LLC
Address	6511 BELLA SERA DR, SPRING, TX, 77379, USA / district 02
Structure	Corporate entity (not tax exempt), incorporated in TX / in business since 2024-02-25
NAICS	541611 (+26 more)
API	registration JSON / SAM.gov record

Contracts & Orders4 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
W911QY25C0010	$194K	definitive contract	Department of the Army	Equipment maintenance, other	Base year - elevator preventative maintenance and repair	May 11, 2026
FA460825C0002	$149K	definitive contract	Department of the Air Force	Real property maintenance and repair	Elevator maintenance	Apr 1, 2026
W912PP24P0011	$52K	purchase order	Department of the Army	Real property maintenance and repair	Conchas dam annual generator maintenance	Dec 15, 2025
W9127N24P0125	$37K	purchase order	Department of the Army	Quality control, testing and inspection	Assessment of escalators at bonneville	Sep 23, 2024

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Army	3	$283K	65%
2	Department of the Air Force	1	$149K	35%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Real property maintenance and repair	2	$201K	47%
2	Equipment maintenance, other	1	$194K	45%
3	Quality control, testing and inspection	1	$37K	8.6%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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