Federal Contractor Profile
Pae-parsons Global Logistics Services, LLC
$96B obligated·9,919 awards·21 agencies·159 NAICS
Federal Contracts
Showing contracts 951–1,000 of 39,264 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 21, 2025 | Department of DefenseNSWC DAHLGREN | N0017822F3012 | 541330 | ENGINEERING AND TECHNICAL SERVICES RELATING TO THE RESTORATION, OVERHAUL, MAINTENANCE, SUSTAINMENT, REMOVAL, INSTALLATION, REPAIR, PROCUREMENT, REVERSE ENGINEERING AND DATA PACKAGE DEVELOPMENT, LOGISTICS, AND TESTING OF PLATFORM ANTENNA SYSTEMS | $1.5M |
| Oct 17, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F5005 | 493110 | TASK ORDER FOR SUPPORT OF WAREHOUSING AND STORAGE AT VARIOUS DISTRIBUTION CENTERS. | $646K |
| Oct 17, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025325F9005 | 336611 | PHILIPPINE NAVY PS-15 GREGORIO DEL PILAR-CLASS CONTINUOUS MAINTENANCE AVAILABILITY (CMAV) DO | $333K |
| Oct 17, 2025 | Department of DefenseFA8240 AFTC PZ | FA824018C7218 | 541330 | JOINT RANGE TECHNICAL SERVICES (J-TECH II) | $252K |
| Oct 16, 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. | $22M |
| Oct 15, 2025 | Department of DefenseFA8240 AFTC PZ | FA824018C7218 | 541330 | JOINT RANGE TECHNICAL SERVICES (J-TECH II) | $434K |
| Oct 15, 2025 | Department of DefenseFA8240 AFTC PZ | FA824018C7218 | 541330 | JOINT RANGE TECHNICAL SERVICES (J-TECH II) | $2.0M |
| Oct 15, 2025 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874226M0001 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $7K |
| Oct 15, 2025 | Department of DefenseNSWC DAHLGREN | N0017823F3009 | 541330 | UNDERSEA WARFARE (USW) ENGINEERING SUPPORT | $291K |
| Oct 14, 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. | $208K |
| Oct 14, 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. | $670K |
| Oct 10, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126P0772 | 336992 | 8511697322!LAUNCHING TUBE,METALLIC | $10K |
| Oct 9, 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. | $44K |
| Oct 9, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025F7033 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES (KPLSS) II FY26 CUSTOMER FUNDING. | $392K |
| Oct 9, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660422C0102 | 541330 | MAINTENANCE AND OPERATION SERVICES IN SUPPORT OF THE ATLANTIC UNDERSEA TEST & EVALUATION CENTER (AUTEC). | $625K |
| Oct 8, 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. | $78K |
| Oct 7, 2025 | Department of DefenseW6QK ACC RRAD | W911RQ23F0020 | 811111 | MULTI SITE SUPPLEMENTAL LABOR TASK ORDER | $5.9M |
| Oct 7, 2025 | Department of DefenseNSWC DAHLGREN | N0017819F3017 | 541330 | THE CONTRACTOR SHALL SUPPLY A FULL RANGE OF PROFESSIONAL SOFTWARE ENGINEERING SERVICES ACROSS ALL OF THE NSWCDD ELECTROMAGNETIC AND SENSOR SYSTEMS DEPARTMENT (B DEPARTMENT) PRODUCT LINES. | $65K |
| Oct 6, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025326M0001 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $466 |
| Oct 6, 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. | $50K |
| Oct 6, 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 | $66K |
| Oct 6, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025C0001 | 561210 | NON-PERSONAL SERVICES FOR THE OPERATION, MAINTENANCE AND SUPPORT OF USAFCENT GPMS AND EXERCISE AND CONTINGENCY LOGISTICS SUPPORT AT 7 STORAGE AND MAINTENANCE SITES LOCATED IN KUWAIT, OMAN, UAE AND QATAR TO MAXIMIZE USAFCENT COMBAT CAPABILITY. | $18M |
| Oct 6, 2025 | Department of DefenseNIWC ATLANTIC | N6523617F3083 | 541330 | IGF::OT::IGF SUBMARINE C5I, NC3 AND SUBOPAUTH TEST AND EVALUATION, AND ENGINEERING SUPPORT | $8K |
| Oct 6, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M826P0068 | 334419 | 8511687353!SWITCH,SENSITIVE | $6K |
| Oct 3, 2025 | Department of DefenseFA8240 AFTC PZ | FA824018C7218 | 541330 | JOINT RANGE TECHNICAL SERVICES (J-TECH II) | $173K |
| Oct 3, 2025 | Department of DefenseFA8240 AFTC PZ | FA824018C7218 | 541330 | JOINT RANGE TECHNICAL SERVICES (J-TECH II) | $400K |
| Oct 3, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26M0001 | 561210 | (FOR DODAAC N62470) NON-FACILITY EMERGENCY LOCKSMITH SERVICE | $143 |
| Oct 2, 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. | $13M |
| Oct 2, 2025 | Department of DefenseFA2521 45 CONS PK | FA252126F0019 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES II, FISCAL YEAR 2026 SPACE LAUNCH DELTA 45 BASELINE SUPPORT | $698K |
| Oct 2, 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. | $10M |
| Oct 2, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0001 | 541519 | Z SERIES BASE PERIODS 1 DELIVERY ORDER MIN GUARANTEE MET | $200K |
| Oct 2, 2025 | Department of DefenseFA2521 45 CONS PK | FA252126F0034 | 561210 | BASE OPERATIONS AND SPACEPORT SERVICES CONTRACT SUPPORT FOR SPACE LAUNCH DELTA 45 | $230K |
| Oct 2, 2025 | Department of DefenseFA2521 45 CONS PK | FA252126F0021 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES II, FISCAL YEAR 2026 AIR FORCE FUELS LAB SUPPORT | $199K |
| Oct 1, 2025 | Department of DefenseFA8240 AFTC PZ | FA824018C7218 | 541330 | JOINT RANGE TECHNICAL SERVICES (J-TECH II) | $12M |
| Oct 1, 2025 | Department of DefenseFA8240 AFTC PZ | FA824018C7218 | 541330 | JOINT RANGE TECHNICAL SERVICES (J-TECH II) | $5.6M |
| Oct 1, 2025 | Department of DefenseDCMA AIMO ST AUGUSTINE | N6134020F0040 | 488190 | T-6 AIRCRAFT MAINTENANCE | $29M |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0116 | 561210 | OPTION PERIOD 6 RECURRING | $174K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0078 | 561210 | OPTION PERIOD 5 RECURRING | $14K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0116 | 561210 | OPTION PERIOD 6 RECURRING | $4K |
| Sep 30, 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. | $314K |
| Sep 30, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000159 | 541611 | ICI - GLOBAL EMPOWER - JORDAN | $25K |
| Sep 30, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | NNA15BB23C | 561210 | IGF::OT::IGF NASA AMES RESEARCH CENTER FACILITIES MAINTENANCE SUPPORT SERVICES CONTRACT THE NASA AMES FACILITIES MAINTENANCE SUPPORT SERVICES (AFSS) CONTRACT WILL PROVIDE THE PLANNING, IMPLEMENTATION, AND EXECUTION OF A COMPREHENSIVE RELIABILITY CENTERED MAINTENANCE (RCM) PROGRAM FOR ARC COVERING THE FOLLOWING TECHNICAL AREAS: ELECTRICAL, MECHANICAL, PLUMBING, PIPEFITTING, INFRASTRUCTURE UTILITY SERVICES HEATING, VENTILATING, AIR CONDITIONING, AND REFRIGERATION (HVAC/R) SERVICES ENVIRONMENTAL SERVICES MAINTENANCE ENGINEERING, GROUNDS MAINTENANCE, AND BUILDING TRADE SERVICES. THE CENTRAL FOCUS OF THE MAINTENANCE PROGRAM WILL BE THE IMPLEMENTATION OF RCM STRATEGIES TO DETERMINE THE OPTIMUM MIX OF PREVENTIVE, PROGRAMMED, PREDICTIVE, REACTIVE, AND PROACTIVE MAINTENANCE PRACTICES IN AN EFFORT TO PROVIDE EFFICIENT AND EFFECTIVE OPERATIONS AND MAINTENANCE SERVICES. THE FACILITIES SUPPORT SERVICES PROCURED THROUGH THIS EFFORT WILL PERFORM MAINTENANCE FOR ALL FACILITIES AT ARC, EXCEPT FOR NON-INFRASTRUCTURE RELATED SYSTEMS INSIDE WIND TUNNELS. | $122K |
| Sep 30, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA23F0046 | 541330 | INDOPACIFIC COMMAND TECHNOLOGY EXPERIMENTATION ANALYSIS AND MANAGEMENT SERVICES (ITEAMS) BASE AWARD. | $1.6M |
| Sep 30, 2025 | Department of DefenseW6QK ACC-RI | 0001 | 561210 | IGF::OT::IGF | $124 |
| Sep 30, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025F7033 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES (KPLSS) II FY26 CUSTOMER FUNDING. | $898K |
| Sep 30, 2025 | Department of DefenseFA8240 AFTC PZ | FA824018C7218 | 541330 | JOINT RANGE TECHNICAL SERVICES (J-TECH II) | $100K |
| Sep 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 |
| Sep 30, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ22P2010 | 517311 | (SOJTF-L 22-007) MAT INTERNET SERVICES | $41K |
| Sep 30, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000845 | 541611 | ICI - NEW WESTERN BALKANS REGIONAL PROGRAM | $71K |
| Sep 30, 2025 | Department of DefenseFA8240 AFTC PZ | FA824018C7218 | 541330 | JOINT RANGE TECHNICAL SERVICES (J-TECH II) | $1.0M |
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