Federal Contractor Profile
Pae-parsons Global Logistics Services, LLC
$96B obligated·9,919 awards·21 agencies·159 NAICS
Federal Contracts
Showing contracts 801–850 of 39,264 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 24, 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. | $1.1M |
| Nov 24, 2025 | Department of DefenseFA4610 30 CONS PK | FA461026F0005 | 541330 | NON-PERSONAL SERVICE TO PROVIDE SUPPORT FOR OPERATIONS, MAINTENANCE, SUSTAINMENT, AND INTEGRATION SERVICES OF THE STRATOLAUNCH MACH-TB MISSION ON THE WESTERN RANGE. | $658K |
| Nov 24, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA010 | 541715 | FILMSS 2 OTHER ARC IDIQ TASK ORDER: TO PROVIDE PROGRAM, SCIENCE, ENGINEERING, OPERATIONS AND PROJECT MANAGEMENT SUPPORT FOR VARIOUS AMES OFFICES. | $145K |
| Nov 24, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA009 | 541715 | FILMSS 2 CODE S IDIQ TASK ORDER: TO PROVIDE PROGRAM, SCIENCE, ENGINEERING, OPERATIONS AND PROJECT MANAGEMENT SUPPORT FOR BIOSCIENCES FLIGHT DEVELOPMENT PROJECTS AND COLLABORATIVE SCIENCE PROGRAMS. | $322K |
| Nov 24, 2025 | Department of DefenseDLA AVIATION | SPE4A626P7226 | 334419 | 8511774361!CABLE ASSEMBLY,SPEC | $1K |
| Nov 24, 2025 | Department of DefenseFA4610 30 CONS PK | FA461026F0018 | 541330 | MISSILE DEFENSE AGENCY (MDA) MISSION SUPPORT SERVICES | $15K |
| Nov 24, 2025 | Department of DefenseW6QK ACC-RSA | W58RGZ25C0004 | 488190 | PROVIDE GLOBAL AVIATION MAINTENANCE SERVICES FOR UNITED STATES ARMY AVIATION AND MISSILE COMMAND FIELD MAINTENANCE DIRECTORATE. | $6.5M |
| Nov 24, 2025 | Department of DefenseFA2521 45 CONS PK | FA252126F0048 | 541330 | SPACE FORCE RANGE CONTRACT (SFRC) ENTERPRISE PROGRAM MANAGEMENT IN ACCORDANCE WITH THE REQUIREMENTS IN THE PERFORMANCE WORK STATEMENT, ATTACHMENT 1. | $12M |
| Nov 24, 2025 | Department of DefenseFA4610 30 CONS PK | FA461026F0010 | 541330 | LAUNCH AND RANGE SUPPORT SERVICES | $277K |
| Nov 24, 2025 | Department of DefenseFA4610 30 CONS PK | FA461026F0019 | 541330 | SPACEX MISSION SUPPORT SERVICES | $129K |
| Nov 24, 2025 | Department of EnergyEM-OAK RIDGE | 89303523FEM400032 | 562910 | OAK RIDGE RESERVATION CLEANUP CONTRACT TASK ORDERS | $168M |
| Nov 24, 2025 | Department of DefenseFA4610 30 CONS PK | FA461026F0007 | 541330 | NON-PERSONAL SERVICE TO PROVIDE SUPPORT FOR OPERATIONS, MAINTENANCE, SUSTAINMENT, AND INTEGRATION SERVICES OF ALL SYSTEMS/ACTIVITIES REQUIRED FOR MISSION OPERATIONS IN SUPPORT OF THE NST-TRIDENT PROGRAM ON THE WESTERN RANGE. | $5K |
| Nov 24, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489026F0006 | 488190 | REMOTELY PILOTED AIRCRAFT ORGANIZATIONAL-LEVEL MAINTENANCE SUPPORT FOR THE MQ-9 REAPER WEAPONS SYSTEMS, AND SUSTAINMENT OF THE COMBAT AND TRAINING CAPABILITY AT SEVEN AIR NATIONAL GUARD BUREAU LOCATIONS. | $2.2M |
| Nov 24, 2025 | Department of DefenseFA4610 30 CONS PK | FA461026F0023 | 541330 | AERONAUTICAL OPS | $21K |
| Nov 21, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS15AA75T | 561210 | IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE, CORE WORK | $34K |
| Nov 21, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA051 | 561210 | AEROSPACE TESTING AND FACILITIES OPERATION AND MAINTENANCE - TASK IS TO PROVIDE SUPPORT FOR TEST PLANNING, TEST PREPARATION, TEST OPERATION, POST-TEST ACTIVATES, FACILITY OPERATION, SYSTEMS. | $98K |
| Nov 21, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC022DA011 | 561210 | AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - THE PRINCIPAL PURPOSE OF THIS CONTRACT IS TO ACQUIRE SUPPORT SERVICES FOR THE ARC GROUND-BASED AEROSPACE TEST FACILITIES. | $400K |
| Nov 21, 2025 | Department of DefenseNSWC DAHLGREN | N0017823F3009 | 541330 | UNDERSEA WARFARE (USW) ENGINEERING SUPPORT | $37K |
| Nov 21, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001125FE038 | 541990 | DARPA AEROSPACE PROJECTS OFFICE (APO) PERFECT VICTORY (PV) | $993K |
| Nov 21, 2025 | Department of DefenseFA8075 774 ESS | FA807524F0002 | 541715 | MICROELECTRONICS FACILITIES AND LABORATORIES RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR THE NAVAL SURFACE WARFARE CENTER CRANE STRATEGIC MICROELECTRONICS DIVISION AND THE NAVY STRATEGIC SYSTEMS PROGRAMS | $749K |
| Nov 20, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS15AA77T | 561210 | IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY | $59 |
| Nov 20, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123F3000 | 541330 | RELIABILITY AND MAINTAINABILITY (R&M) SYSTEM SUPPORT AIR CUSHIONED VEHICLE (ACV) CRAFT AND LANDING CRAFT UTILITY (LCU) IN SERVICE ENGINEERING AGENT (ISEA) HULL, MECHANICAL, & ELECTRICAL (HM&E) SYSTEMS | $143K |
| Nov 20, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC023FA001 | 561210 | SYNERGY - ACHIEVING CONSILIDATED OPERATIONS AND MAINTENANCE (SACOM) | $404 |
| Nov 20, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489023C0003 | 561210 | FOL-BOS | $4.9M |
| Nov 20, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC023FA002 | 561210 | SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY | $69K |
| Nov 20, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS15AA75T | 561210 | IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE, CORE WORK | $61K |
| Nov 20, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC023DA016 | 541715 | CONSOLIDATED OPERATIONS, MAINTENANCE, ENGINEERING, AND TEST (COMET) CONTRACT. | $41M |
| Nov 20, 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) | $9K |
| Nov 20, 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. | $413K |
| Nov 20, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025325F5519 | 336611 | FMS FOTS - PN EMERGENT WORK | $3K |
| Nov 20, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC026F7005 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES (KPLSS) II FY26 CUSTOMER FUNDING. | $6.9M |
| Nov 20, 2025 | Department of DefenseW6QK ACC-RSA | W58RGZ25C0003 | 488190 | PROVIDE GLOBAL AVIATION MAINTENANCE SERVICES FOR UNITED STATES ARMY AVIATION AND MISSILE COMMAND FIELD MAINTENANCE DIRECTORATE. | $27M |
| Nov 20, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN622C0003 | 561210 | KTRAC | $334K |
| Nov 19, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425526M0001 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $9K |
| Nov 19, 2025 | Department of DefenseFA8240 AFTC PZ | FA824018C7218 | 541330 | JOINT RANGE TECHNICAL SERVICES (J-TECH II) | $61M |
| Nov 19, 2025 | Department of DefenseFA8240 AFTC PZ | FA824018C7218 | 541330 | JOINT RANGE TECHNICAL SERVICES (J-TECH II) | $8.8M |
| Nov 19, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625C0034 | 541715 | OTHER DIRECT COSTS (ODCS) - MATERIAL | $2.7M |
| Nov 19, 2025 | Department of DefenseNSWC CRANE | N0016424F3003 | 541330 | RESEARCH AND DEVELOPMENT, ENGINEERING, MODELING AND SIMULATION, PROTOTYPING, TECHNICAL DATA, SAFETY, CONFIGURATION MANAGEMENT, QUALITY ASSURANCE, INFORMATION ASSURANCE, TEST AND EVALUATION, TEST EQUIPMENT MANAGEMENT, LOGISTICS, SUPPLY | $556K |
| Nov 19, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489022C0006 | 561210 | THE USAFE GPMS PROGRAM IS TO OBTAIN NON-PERSONAL SERVICES TO PROVIDE STORAGE, MAINTENANCE, OUTLOAD, RECONSTITUTION, EXERCISE AND CONTINGENCY LOGISTICS SUPPORT OF PREPOSITIONED MATERIEL IN THE USAFE AREA OF COMMAND. | $384K |
| Nov 18, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18C0011 | 541715 | ENGINEERING SERVICES AND SCIENCE CAPABILITY AUGMENTATION (ESSCA) | $8.0M |
| Nov 18, 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. | $1.2M |
| Nov 18, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085724F8800 | 541712 | THE OBJECTIVE OF THIS EFFORT IS TO PROVIDE A NEAR-REAL TIME DETECT CAPABILITY WITH VISIBILITY INTO CYBER ACTIVITIES ACROSS MISSION SYSTEM NETWORKS AND OTHER RELATED MISSION SETS. ADDITIONAL OBJECTIVE OF ENTERPRISE CYBER-SECURITY SYSTEM MANAGEMENT. | $100K |
| Nov 17, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000410 | 541611 | ICI - A080577 - COLOMBIA ANTI-MONEY LAUNDERING LAB | $142K |
| Nov 17, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000799 | 541611 | ICI - KENYA FORENSICS | $11K |
| Nov 17, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000557 | 541611 | ICI - GLOBAL ANS/WMDRP - A080695 | $605K |
| Nov 17, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ08JA02C | 561210 | FACILITIES SUPPORT SERVICES TAS::80 0130::TAS | $404K |
| Nov 17, 2025 | Department of EnergyEM-IDAHO | 89304223FEM400000 | 562910 | THE PURPOSE OF THIS ACTION IS TO AWARD THE ICP TEN YEAR PLAN HYBRID TASK ORDER UNDER SINGLE AWARD MASTER IDIQ CONTRACT 89303321DEM000061. CLIN 05 S1W D&D IS INCLUDED WITH AUTHORIZATION TO COMMENCE SCOPE 10/1/2023. | $9.0M |
| Nov 17, 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. | $4.7M |
| Nov 17, 2025 | Department of DefenseW6QK ACC-RI | 0002 | 561210 | IGF::OT::IGF | $13M |
| Nov 17, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA23F0046 | 541330 | INDOPACIFIC COMMAND TECHNOLOGY EXPERIMENTATION ANALYSIS AND MANAGEMENT SERVICES (ITEAMS) BASE AWARD. | $8K |
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