Federal Contractor Profile
Pae-parsons Global Logistics Services, LLC
$96B obligated·9,919 awards·21 agencies·159 NAICS
Federal Contracts
Showing contracts 651–700 of 39,264 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 10, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025326M0008 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $2K |
| Dec 10, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025326M0009 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $2K |
| Dec 10, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025326M000A | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $1K |
| Dec 10, 2025 | Department of DefenseDLA AVIATION | SPE4A626V5000 | 334419 | 8511805548!CABLE ASSEMBLY,SPEC | $6K |
| Dec 10, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324F5504 | 336611 | FMS WAREHOUSE AND LOGISTICS SUPPORT - PMS 326 | $173K |
| Dec 10, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC024DA004 | 541715 | THE PRINCIPLE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROGRAM, SCIENCE, ENGINEERING, OPERATIONS AND PROJECT MANAGEMENT SUPPORT FOR BIOSCIENCES FLIGHT DEVELOPMENT PROJECTS, AND COLLABORATIVE SCIENCE PROGRAMS. | $94K |
| Dec 10, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0105 | 561612 | CONSTRUCTION SECURITY MONITORING (CSM) SERVICE FOR CAMP TANGO | $1.5M |
| Dec 10, 2025 | Department of DefenseFA4610 30 CONS PK | FA461022C0006 | 541330 | AEROSPACE SUPPORT SERVICES CONTRACT (ASSC). PROVIDES FOR THE MANAGEMENT, OPERATIONS, MAINTENANCE AND SUPPORT SERVICES TO SUPPORT LAUNCH PROGRAMS FOR UNCONVENTIONAL FUELS USED IN ROCKETS, MISSILES AND SPACE CRAFTS. | $326K |
| Dec 10, 2025 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | 47PD0321F0036 | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR THE FLIGHT DYNAMICS RESEARCH FACILITY AT THE NASA LANGLEY RESEARCH CENTER IN HAMPTON, VA. PERIOD OF PERFORMANCE THROUGH 12/31/2024. | $16K |
| Dec 10, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $3.1M |
| Dec 10, 2025 | Department of DefenseFA2521 45 CONS PK | FA252126F0054 | 541330 | SFRC MISSION SUPPORT SERVICES FOR UNITED LAUNCH ALLIANCE (ULA) IN ACCORDANCE WITH THE REQUIREMENTS IN THE PERFORMANCE WORK STATEMENT, ATTACHMENT 1. | $237K |
| Dec 10, 2025 | Department of DefenseFA2521 45 CONS PK | FA252126F0049 | 541330 | SPACE FORCE RANGE CONTRACT (SFRC) MISSION SUPPORT SERVICES FOR THE NAVAL ORDNANCE TEST UNIT (NOTU-CPS) IN ACCORDANCE WITH THE REQUIREMENTS IN THE PERFORMANCE WORK STATEMENT, ATTACHMENT 1. | $999K |
| Dec 9, 2025 | Department of DefenseNSWC CRANE | N0016424F3004 | 541330 | BUSINESS OPERATIONS AND ENGINEERING SUPPORT SERVICES REQUIREMENTS IN SUPPORT OF THE MICROELECTRONICS DIVISION (CODE GXV) AT NAVAL SURFACE WARFARE CENTER (NSWC) CRANE. | $1.3M |
| Dec 9, 2025 | Department of DefenseNSWC DAHLGREN | N0017820F3003 | 541330 | THE PURPOSE OF THIS AMENDMENT IS TO MAKE CORRECTIONS AND CLARIFY SECTIONS OF THIS SOLICITATION DUE TO QUESTIONS RECEIVED BY INDUSTRY. | $41K |
| Dec 9, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324F5510 | 336611 | IRAQ VENDOR MAINTENANCE AND REPAIR | $2.9M |
| Dec 9, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F2411 | 541715 | OPTICS TASK ORDER 2, 23-D-2003 | $1.4M |
| Dec 9, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F2447 | 541715 | TASK ORDER 3 UNDER IDIQ N0017323D2004 | $60K |
| Dec 9, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ086125F4100 | 541712 | THE PURPOSE OF THIS TASK ORDER IS TO SUSTAIN THE MDSEA SPACE OPERATIONS CENTER (SOC) AND MDSEA FOR FUTURE R&D OF EXPERIMENTAL MENTAL OR DEVELOPMENTAL MISSILE DEFENSE MISSILE DEFENSE SYSTEM SPACE CAPABILITIES SYSTEM SPACE CAPABILITIES. | $321K |
| Dec 9, 2025 | Department of DefenseFA4610 30 CONS PK | FA461022C0006 | 541330 | AEROSPACE SUPPORT SERVICES CONTRACT (ASSC). PROVIDES FOR THE MANAGEMENT, OPERATIONS, MAINTENANCE AND SUPPORT SERVICES TO SUPPORT LAUNCH PROGRAMS FOR UNCONVENTIONAL FUELS USED IN ROCKETS, MISSILES AND SPACE CRAFTS. | $1.9M |
| Dec 9, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489022C0015 | 561210 | THE PACAF GPMS PROGRAM IS TO OBTAIN NON-PERSONAL SERVICES TO PROVIDE STORAGE, MAINTENANCE, OUTLOAD, RECONSTITUTION, EXERCISE AND CONTINGENCY LOGISTICS SUPPORT FOR PREPOSITIONED MATERIEL IN THE PACAF AOR. | $14M |
| Dec 9, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321F2030 | 541712 | LABOR | $18K |
| Dec 8, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085723F8600 | 541712 | ENABLE FACILITY MODIFICATIONS AND SUSTAINMENT PROJECTS THAT ARE REQUIRED TO SUPPORT MDA MISSION ACTIVITIES AT MISSILE DEFENSE INTEGRATION & OPERATIONS CENTER (MDIOC) AND ITS AREA OF RESPONSIBILITY. | $683K |
| Dec 8, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322C2003 | 541715 | RESEARCH AND DEVELOPMENT EFFORTS. EO14042 | $185K |
| Dec 8, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0124 | 611430 | HTASC 111TH MI BDE LABOR SUPPORT | $80K |
| Dec 8, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA23F0046 | 541330 | INDOPACIFIC COMMAND TECHNOLOGY EXPERIMENTATION ANALYSIS AND MANAGEMENT SERVICES (ITEAMS) BASE AWARD. | $11M |
| Dec 7, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00001003 | 541611 | ICITAP - ACCOUNTING OPERATIONS SPECIALIST - NEW YORK AVE, DC | $199K |
| Dec 7, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00001011 | 541611 | ICI - ARMENIA - BORDER GUARD PROCUREMENT | $300K |
| Dec 5, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0012 | 541330 | TITLE III SOLICITATION SERVICES FOR YELL 310402 AND 326133 GRANT AND CANYON WASTE WATER TREATMENT SYSTEMS | $97K |
| Dec 5, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N0042124F0543 | 488190 | T-44/T-54 AIRCRAFT MAINTENANCE NAS CC | $11K |
| Dec 5, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324F5514 | 336611 | OVERRUN - CLIN 0002 | $29M |
| Dec 5, 2025 | Department of DefenseW6QK ACC-RSA | W58RGZ25C0003 | 488190 | PROVIDE GLOBAL AVIATION MAINTENANCE SERVICES FOR UNITED STATES ARMY AVIATION AND MISSILE COMMAND FIELD MAINTENANCE DIRECTORATE. | $443K |
| Dec 5, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21C00000005 | 488190 | AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT SERVICES | $100K |
| Dec 5, 2025 | Department of DefenseW6QK ACC-RI | 0003 | 561210 | IGF::OT::IGF ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) - ARMY PREPOSITIONED STOCK (APS)-5 KUWAIT/QATAR, LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $265K |
| Dec 5, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25F7028 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - AMENTUM SERVICES, INC OPTION YEAR 8 (USER AND COF) | $33K |
| Dec 5, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324F5514 | 336611 | OVERRUN - CLIN 0002 | $11M |
| Dec 4, 2025 | Department of DefenseFA4610 30 CONS PK | FA461026F0019 | 541330 | SPACEX MISSION SUPPORT SERVICES | $22K |
| Dec 4, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26M000H | 561210 | (FOR DODAAC N62470) NON-FACILITY NON-EMERGENCY LOCKSMITH SERVICE - FIVE | $1K |
| Dec 4, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26M000J | 561210 | (FOR DODAAC N62470) NON-FACILITY NON-EMERGENCY LOCKSMITH SERVICE - FIVE | $1K |
| Dec 4, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26M000K | 561210 | (FOR DODAAC N62470) NON-FACILITY NON-EMERGENCY LOCKSMITH SERVICE - FIVE | $1K |
| Dec 4, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26M000L | 561210 | (FOR DODAAC N62470) NON-FACILITY NON-EMERGENCY LOCKSMITH SERVICE - FIVE | $1K |
| Dec 4, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26M000M | 561210 | (FOR DODAAC N62470) NON-FACILITY NON-EMERGENCY LOCKSMITH SERVICE - FIVE | $1K |
| Dec 4, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26M000N | 561210 | (FOR DODAAC N62470) NON-FACILITY NON-EMERGENCY LOCKSMITH SERVICE - FIVE | $1K |
| Dec 4, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26M000P | 561210 | (FOR DODAAC N62470) NON-FACILITY NON-EMERGENCY LOCKSMITH SERVICE - FIVE | $1K |
| Dec 4, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26M000Q | 561210 | (FOR DODAAC N62470) NON-FACILITY NON-EMERGENCY LOCKSMITH SERVICE - FIVE | $1K |
| Dec 4, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025326M0003 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $2K |
| Dec 4, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM400054 | 562910 | HANFORD CENTRAL PLATEAU CLEANUP CONTRACT - TASK ORDER 7 - END STATES & BASE OPS. THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE-TO-PROCEED AND A NOT-TO-EXCEED VALUE OF $98,000,000 | $103M |
| Dec 4, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00000207 | 541611 | ICI - OMAN - EXBS NEA PORTS VISIT | $340K |
| Dec 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F1245 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT FOR UNION III COMPOUND IN BAGHDAD IRAQ- SUSTAINMENT PHASE | $4.4M |
| Dec 4, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00001005 | 541611 | ICITAP - SYRIA - COUNTER ISIS RESURGENCE PROGRAM | $999K |
| Dec 4, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001924F1058 | 488190 | UC35 CLS | $2.9M |
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