Federal Contractor Profile
Pae-parsons Global Logistics Services, LLC
$96B obligated·9,919 awards·21 agencies·159 NAICS
Federal Contracts
Showing contracts 901–950 of 39,264 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 31, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025325F9001 | 336611 | FMS CASE: EG-P-GKB MATERIAL FOR EGYPTIAN NAVY SEE SECTION J FOR ATTACHMENT 1 - STATEMENT OF WORK (SOW). | $6.7M |
| Oct 31, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324F5514 | 336611 | OVERRUN - CLIN 0002 | $815K |
| Oct 31, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000041 | 541611 | ICI - BURKINO FASO CIED - PHASE THREE | $32K |
| Oct 31, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000552 | 541611 | ICI - PANAMA - REGIONAL SECUIRTY INITIATIVE PROG. | $17K |
| Oct 31, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025C0002 | 488111 | THIS EFFORT REQUIRES ESTABLISHMENT AND MAINTENANCE OF AIR TRAFFIC CONTROL SERVICES, AIRFIELD MANAGEMENT SERVICES, COMMAND AND CONTROL, GROUND TO AIR COMMUNICATIONS OPERATIONS AND MAINTENANCE FOR THE AFCENT AOR. | $1.2M |
| Oct 31, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660422C0102 | 541330 | MAINTENANCE AND OPERATION SERVICES IN SUPPORT OF THE ATLANTIC UNDERSEA TEST & EVALUATION CENTER (AUTEC). | $7.5M |
| Oct 31, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324F5514 | 336611 | OVERRUN - CLIN 0002 | $455K |
| Oct 31, 2025 | Department of DefenseFA8240 AFTC PZ | FA824018C7218 | 541330 | JOINT RANGE TECHNICAL SERVICES (J-TECH II) | $150K |
| Oct 31, 2025 | Department of DefenseFA8240 AFTC PZ | FA824018C7218 | 541330 | JOINT RANGE TECHNICAL SERVICES (J-TECH II) | $412K |
| Oct 30, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00001007 | 541611 | ICITAP - INDONESIA - WATCH LISTING ASSISTANCE AND SUPPORT PROGRAM | $84K |
| Oct 30, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00001008 | 541611 | ICITAP - UKRAINE - INDUSTRY MAPPING AND ANALYSIS PROJECT | $100K |
| Oct 30, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00001010 | 541611 | ICITAP - UKRAINE - COBALT-60 REMOVAL | $8K |
| Oct 30, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F3022 | 541330 | THE CONTRACTOR SHALL PROVIDE A RANGE OF SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES TO NEW CONCEPT DEVELOPMENT, EXISTING PROGRAMS, AND FUTURE PROGRAMS IN THE DARPA TTO FOR FREEDOM OF ACCESS AND OPERATIONS. | $852K |
| Oct 30, 2025 | Department of DefenseNSWC DAHLGREN | N0017823F3009 | 541330 | UNDERSEA WARFARE (USW) ENGINEERING SUPPORT | $135K |
| Oct 30, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025F7033 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES (KPLSS) II FY26 CUSTOMER FUNDING. | $45K |
| Oct 30, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00001500 | 541611 | OPDAT - WESTERN HEMISPHERE - JOINT MEETING CRYPTOCURRENCY WORKING GROUP | $74K |
| Oct 30, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085723F8700 | 541712 | PROVIDE DESIGN AND IMPLEMENTATION CLASSIFIED AND UNCLASSIFIED NETWORK INFRASTRUCTURE. IT PROJECTS PROVIDES COMPUTER NETWORK DEFENSE, IA, SVC DESK PORTAL SVCS, BUSINESS AUTOMATION TOOLS, & IT IMPLEMENTATION SERVICES FOR MDA 2LTR PROJECT REQUESTS. | $45K |
| Oct 30, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00001009 | 541611 | ICITAP - GLOBAL - KHARON CLEARVIEW TRAINING | $32K |
| Oct 30, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000154 | 541611 | ICI - ARMENIA - POLICE PATROL REFORM PROGRAM | $319K |
| Oct 30, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000291 | 541611 | OPDAT - GLOBAL ICHIP REGIONAL CRYPTO WORKING GR. | $57K |
| Oct 30, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00001006 | 541611 | ICITAP - KENYA - FORENSICS CRIME SCENE RESPONSE | $800K |
| Oct 30, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00001001 | 541611 | ICITAP - GLOBAL - TSA AVSEC | $42K |
| Oct 30, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0191 | 561210 | FORT POLK TASK ORDER TO PROVIDE CONTRACT SERVICES IN SUPPORT OF THE ARMY SUSTAINMENT COMMAND (ASC) - SHALL SUPPLY THE FUNCTIONS REQUIRED FOR LOGISTICS SUPPORT SERVICES INCLUDING MAINTENANCE, SUPPLY, AND TRANSPORTATION FUNCTIONAL AREAS. | $3.4M |
| Oct 30, 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. | $22K |
| Oct 29, 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) | $35K |
| Oct 29, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000612 | 541611 | ICI - A080715 - GLOBAL AVSEC SOMALIA | $8K |
| Oct 29, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085825FE004 | 541712 | THIS TASK ORDER WILL SUPPORT THE MDA CIOS MISSION TO ENSURE THE IT SERVICES AND RESOURCES ARE ADMINISTERED, ACQUIRED, MANAGED, OPERATED, AND CYBER-DEFENDED IN COMPLIANCE WITH THE GOALS AND DIRECTIVES OF STATUTES AND DOD REGULATIONS. | $1.6M |
| Oct 29, 2025 | Department of DefenseFA2521 45 CONS PK | FA252126F0029 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES II, FISCAL YEAR 2026 OFFICE OF SPACE LAUNCH - EASTERN PROCESSING FACILITY | $138K |
| Oct 29, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000013 | 541611 | ICI - KENYA FORENSICS DEVELOPEMENT | $218K |
| Oct 29, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00001004 | 541611 | ICITAP - TUNISIA - REGIONAL COMMAND CENTER MAINTENANCE PROGRAM | $100K |
| Oct 29, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000329 | 541611 | ICI - BURKINA FASO - COURT... | $21K |
| Oct 29, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00001002 | 541611 | ICITAP - GLOBAL - ATS-G FY26 | $95K |
| Oct 28, 2025 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0223F0030 | 541330 | THIS IS CONSTRUCTION MANAGEMENT SERVICES FOR THE LEWIS F. POWELL EXTERIOR ENVELOPE PROJECT IN RICHMOND, VA. | $23K |
| Oct 28, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000404 | 541611 | ICI - ARMENIA - EXBS LOGISTICS | $15K |
| Oct 28, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000579 | 541611 | ICI - ALBANIA - CORRECTIONS INTELLIGENCE... | $428K |
| Oct 28, 2025 | Department of DefenseFA8240 AFTC PZ | FA824018C7218 | 541330 | JOINT RANGE TECHNICAL SERVICES (J-TECH II) | $2.9M |
| Oct 27, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660422C0102 | 541330 | MAINTENANCE AND OPERATION SERVICES IN SUPPORT OF THE ATLANTIC UNDERSEA TEST & EVALUATION CENTER (AUTEC). | $23K |
| Oct 27, 2025 | Department of DefenseDLA LAND WARREN | SPRDL125P0086 | 334419 | PORT-STARBOARD SELECTOR SWITCH. NSN: 5985-01-561-7841. PART # 10810065. QTY: 18. 100% OPTION | $124K |
| Oct 27, 2025 | Department of DefenseW6QK ACC-APG | W15P7T21F0004 | 541712 | THIS EFFORT IS FOR ENGINEERING, TECHNICAL AND LOGISTICS SERVICES NECESSARY FOR THE SUPPORT OF THE NAVAL AIR SYSTEMS COMMAND MULTI-SERVICES TARGETS AND RANGES. | $500K |
| Oct 24, 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. | $45K |
| Oct 23, 2025 | Department of DefenseNSWC CRANE | N0016423CJR84 | 541715 | SITE ACTIVATION TEST AND EVALUATION AND SUSTAINMENT IN SUPPORT OF THE UNDERWATER LAUNCH TEST CAPABILITY PROGRAM | $2.8M |
| Oct 23, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489022C0019 | 488190 | AERIAL TARGETS III PROGRAM: AIRCRAFT MAINTENANCE SERVICES AT TYNDALL AIR FORCE BASE, FL AND HOLLOMAN AIR FORCE BASE, NM. | $19M |
| Oct 23, 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. | $63K |
| Oct 23, 2025 | Department of DefenseFA8240 AFTC PZ | FA824018C7218 | 541330 | JOINT RANGE TECHNICAL SERVICES (J-TECH II) | $6.1M |
| Oct 23, 2025 | Department of DefenseFA8240 AFTC PZ | FA824018C7218 | 541330 | JOINT RANGE TECHNICAL SERVICES (J-TECH II) | $290K |
| Oct 22, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023F0367 | 541330 | THIS AWARD (BPA CALL) IS FOR CMA SERVICES, FORT FAIRFIELD LPOE. | $89K |
| Oct 22, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325DEM000122 | 325180 | THE U.S. DEPARTMENT OF ENERGY (DOE), ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER (EMCBC) IS SOLICITING FOR THE POTENTIAL CONTRACT AWARD FOR THE CONTINUED MANAGEMENT AND OPERATION OF ALL URANIUM HEXAFLUORIDE (UF6) ACTIVITIES AT PPPO. THIS IN | $560K |
| Oct 21, 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 | $35M |
| Oct 21, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F3004 | 541330 | ENGINEERING SUPPORT RISK IDENTIFICATION, CHARACTERIZATION, AND ANALYSIS SUPPORT ANALYSES, ASSESSMENTS, AND TEST AND EVALUATIONS INTEGRATED LOGISTICS WEB-DEVELOPMENT AND WEB ADMINISTRATION DOCUMENTATION SUPPORT AND PROGRAM AND PROJECT MANAGEMENT | $90K |
| Oct 21, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1330 | 561210 | TR 8947172 CT6BY4 N7303458 REPAIR FIREFIGHTING TRUCK ABS LIGHT INTERMITTEN | $1K |
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