Federal Contractor Profile
Pae Korea Limited
$98M obligated·64 awards·1 agencies·10 NAICS
Federal Contracts
Showing contracts 51–99 of 99 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 29, 2020 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN620P0015 | 561210 | RANGE OPERATION SUPPORT | $306K |
| Jun 24, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920C0004 | 561210 | PROVIDE QUALITY CONTROL, SUPPLY | $213K |
| Jun 23, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0462 | 561210 | DAEGU AB | $3.1M |
| Mar 27, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN920C0004 | 561210 | PROVIDE QUALITY CONTROL, SUPPLY | $160K |
| Mar 24, 2020 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN620P0015 | 561210 | RANGE OPERATION SUPPORT | $229K |
| Mar 19, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0247 | 561210 | WRM NON-MEDICAL | $2.3M |
| Mar 12, 2020 | Department of Defense0906 AQ CO CONTRACTING BAT | W91QVN17C0006 | 561110 | IGF::OT::IGF MEDICAL APPOINTMENT CLERK-1 | $123K |
| Dec 16, 2019 | Department of Defense0906 AQ CO DET A CONTRACTI | W91QVN17C0001 | 561210 | IGF::OT::IGF WRM ARMY COSIS | $630K |
| Nov 24, 2019 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN620F0013 | 561210 | RANGE OPERATION SUPPORT | $917K |
| Nov 19, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0084 | 561210 | WRM NON-MEDICAL FOR MOBS&COBS | $9.2M |
| Oct 29, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19C0005 | 541990 | FIRE EXTINGUISHER INSPECTION/MAINTENANCE (KUNSAN) | $54K |
| Aug 22, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0128 | 561210 | MAINTENANCE OF WRM NON-MEDICAL. | $57K |
| Mar 20, 2019 | Department of Defense0906 AQ CO CONTRACTING BAT | W91QVN17C0006 | 561110 | IGF::OT::IGF MEDICAL APPOINTMENT CLERK-1 | $118K |
| Jan 23, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0128 | 561210 | MAINTENANCE OF WRM NON-MEDICAL. | $2.6M |
| Dec 26, 2018 | Department of Defense0906 AQ CO DET A CONTRACTI | W91QVN17C0001 | 561210 | IGF::OT::IGF WRM ARMY COSIS | $618K |
| Dec 17, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0128 | 561210 | MAINTENANCE OF WRM NON-MEDICAL. | $6.3M |
| Dec 12, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19C0005 | 541990 | FIRE EXTINGUISHER INSPECTION/MAINTENANCE (KUNSAN) | $68K |
| Dec 11, 2018 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN619F0022 | 561210 | IGF::OT::IGF PILSUNG RANGE OPERATION SUPPORT 2ND OPTION YEAR TASK ORDER | $892K |
| Oct 2, 2018 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN718P0005 | 238220 | FIRE EXTINGUISHER INSPECTION FOR 6 MONTHS, KUNSAN AB | $9K |
| Jul 26, 2018 | Department of DefenseDLA ENERGY | SPE60318C5023 | 493190 | 8505697059!OCONUS AF GOCO STORAGE SERVIC | $918K |
| May 18, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0152 | 811111 | 1 MONTH EXTENSION FOR TWV MAINTENANCE | $55K |
| Mar 30, 2018 | Department of Defense0906 AQ CO CONTRACTING BAT | W91QVN17C0006 | 561110 | IGF::OT::IGF MEDICAL APPOINTMENT CLERK-1 | $112K |
| Mar 30, 2018 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN718P0005 | 238220 | FIRE EXTINGUISHER INSPECTION FOR 6 MONTHS, KUNSAN AB | $27K |
| Mar 29, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0060 | 811111 | TWV MAINTENANCE | $109K |
| Dec 22, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0005 | 561210 | WRM NON MEDICAL FOR MOBS&COBS | $6.1M |
| Dec 12, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0007 | 811111 | TWV MAINTENANCE | $159K |
| Dec 8, 2017 | Department of Defense0906 AQ CO CONTRACTING BAT | 0003 | 561210 | IGF::OT::IGF RANGE OPERATION SUPPORT | $914K |
| Nov 17, 2017 | Department of Defense0906 AQ CO CONTRACTING BAT | 0002 | 561210 | IGF::OT::IGF CONTRACTOR ACQUIRED PART (CAP)/MATERIEL | $103K |
| Aug 24, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0004 | 561210 | IGF::OT::IGF WRM NON-MEDICAL | $325K |
| Jul 27, 2017 | Department of Defense0906 AQ CO DET B CONTRACTI | W91QVN12C0449 | 423990 | FIRE EXTINGUISHER INSPECTION/MAINTENANCE SERVICE AT KUNSAN AB. | $28K |
| May 26, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0001 | 561210 | IGF::OT::IGF RANGE OPERATION SUPPORT | $410K |
| Apr 5, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0006 | 811111 | IGF::OT::IGF TWV MAINTENANCE | $291K |
| Mar 30, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN17C0006 | 561110 | IGF::OT::IGF MEDICAL APPOINTMENT CLERK-1 | $68K |
| Feb 23, 2017 | Department of Defense0906 AQ CO CONTRACTING BAT | 0005 | 811219 | IGF::CT::IGF = MEDICAL WRM | $171K |
| Jan 4, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0004 | 561210 | IGF::OT::IGF WRM NON-MEDICAL | $5.2M |
| Jan 4, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0006 | 811111 | IGF::OT::IGF TWV MAINTENANCE | $376K |
| Dec 29, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0005 | 811111 | IGF::OT::IGF TWV MAINTENANCE | $17K |
| Dec 28, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN17C0001 | 561210 | IGF::OT::IGF WRM ARMY COSIS | $589K |
| Dec 22, 2016 | Department of Defense0906 AQ CO CONTRACTING BAT | 0004 | 811219 | IGF::CT::IGF MEDICAL WRM | $171K |
| Dec 14, 2016 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN617P0005 | 811310 | 150 LB HALON EXTINGUISHER MAINTENANCE IGF::OT::IGF | $6K |
| Aug 8, 2016 | Department of Defense0906 AQ CO DET B CONTRACTI | W91QVN12C0449 | 423990 | FIRE EXTINGUISHER INSPECTION/MAINTENANCE SERVICE AT KUNSAN AB. | $55K |
| May 2, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0005 | 811111 | IGF::OT::IGF TWV MAINTENANCE | $282K |
| Apr 11, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0003 | 561210 | IGF::OT::IGF DO FOR CONTRACTOR ACQUIRED PARTS AND | $86K |
| Apr 8, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0002 | 561210 | IGF::OT::IGF DO FOR WRM MAINTENANCE FOR USAF | $10K |
| Mar 31, 2016 | Department of Defense0906 AQ CO CONTRACTING BAT | 0003 | 811219 | IGF::CT::IGF = MEDICAL WRM MAINTENANCE | $761K |
| Mar 22, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN15P0052 | 921190 | IGF::CT::IGF ONE (1) MEDICAL APPOINTMENT CLERK | $70K |
| Feb 16, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0001 | 561210 | IGF::OT::IGF PHASE-IN&FFP FOR WRM MAINTENANCE FOR USAF | $4.7M |
| Dec 28, 2015 | Department of Defense0906 AQ CO CONTRACTING BAT | 0002 | 811219 | IGF::CT::IGF = MEDICAL WRM, DAEGU AB | $271K |
| Dec 15, 2015 | Department of Defense0411 AQ HQ CONTRACT AUG | 0004 | 811111 | IGF::OT::IGF HMMWV SERIES VEHICLES | $83K |
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