Federal Contractor Profile
Pae-parsons Global Logistics Services, LLC
$96B obligated·9,919 awards·21 agencies·159 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 39,264 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0116 | 561210 | OPTION PERIOD 6 RECURRING | $174K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1241 | 561210 | OY5 FUNDING | $2.7M |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1629 | 541618 | DELIVERY OF APC'S TO ZAMBIA | $7.8M |
| Sep 30, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324F5514 | 336611 | OVERRUN - CLIN 0002 | $7.3M |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4273 | 561210 | PWD WASHINGTON RBOS OPTION YEAR 3 (OY3) POP 4/1/2023 - 3/31/2024 | $83K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4327 | 561210 | PWD WASHINGTON RBOS TASK ORDER, OPTION YEAR 4 (OY4) POP: 4/1/2024 | $53K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0012 | 561210 | FOURTH OPTION YEAR NON-RECURRING WORK. FY25 WNY BTO | $79K |
| 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 DefenseNAVFACSYSCOM MARIANAS | N4019225C5400 | 561210 | THIS CONTRACT AWARD IS TO CONTINUE SERVICES AS OUTLINED IN CONTRACTS N6274220C1199 AND N4019223C5300. THIS ACTION IS EXECUTED FOR ADMINISTRATIVE PURPOSES ONLY TO ENABLE ASSIGNMENT OF ADDITIONAL SLINS AND ACRNS. | $613K |
| Sep 30, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0212 | 561210 | LOGCAP SERVICES IN SUPPORT OF MULTINATIONAL SECURITY SERVICES MISSION IN HAITI. | $19M |
| Sep 30, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0126 | 488190 | THE REMOTELY PILOTED AIRCRAFT PROGRAM PROVIDES ORGANIZATIONAL-LEVEL MAINTENANCE FOR THE MQ-9 REAPER WEAPONS SYSTEMS AND SUSTAINMENT OF THE COMBAT AND TRAINING CAPABILITY AT TASKED LOCATIONS WORLDWIDE. | $63K |
| Sep 30, 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) | $54K |
| Sep 30, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324F5514 | 336611 | OVERRUN - CLIN 0002 | $1.1M |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0078 | 561210 | OPTION PERIOD 5 RECURRING | $14K |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0144 | 541611 | CONSTRUCTION SURVEILLANCE SERVICES - BUILDING 201 RENOVATIONS, RAMSTEIN AFB, RAMSTEIN, GERMANY | $655K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225C5400 | 561210 | THIS CONTRACT AWARD IS TO CONTINUE SERVICES AS OUTLINED IN CONTRACTS N6274220C1199 AND N4019223C5300. THIS ACTION IS EXECUTED FOR ADMINISTRATIVE PURPOSES ONLY TO ENABLE ASSIGNMENT OF ADDITIONAL SLINS AND ACRNS. | $151K |
| Sep 30, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324F5504 | 336611 | FMS WAREHOUSE AND LOGISTICS SUPPORT - PMS 326 | $2K |
| Sep 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. | $8.7M |
| 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 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 29, 2025 | Department of DefenseW6QK ACC-RSA | W58RGZ23C0029 | 488190 | TRANSPORT AIRCRAFT CONTRACTOR LOGISTIC SUPPORT (CLS) FOR THE U.S. ARMY FIXED WING TRANSPORT FLEET. | $35K |
| Sep 29, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001125FE038 | 541990 | DARPA AEROSPACE PROJECTS OFFICE (APO) PERFECT VICTORY (PV) | $578K |
| Sep 29, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25F7026 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - SCHEDULED MAINTENANCE OPTION YEAR 8 | $1.9M |
| Sep 29, 2025 | Department of DefenseFA8051 772 ESS PKD | FA805120F0020 | 561210 | DESIGN AND ENGINEERING SUPPORT SERVICES | $41K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223C5300 | 561210 | RE-ISSUE CONTRACT N62742-20-C-1199 AS N40192-23-C-5300 FOR ADMN PURPOSES ONLY. IAW ORIGINAL GUAM BASE OPERATIONS SUPPORT (BOS) SERVICES CONTRACT N62742-20-C-1199 AND ANY MODS THEREOF, ALL CONTRACT TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. | $517K |
| Sep 29, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925P0114 | 335311 | FY25 F7451 342673 374MXS UFR PMEL 60HZ PHASE CONVERTOR, B733, YOKOTA AIR BASE, JAPAN | $37K |
| Sep 29, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F5017 | 493110 | CLIN 3001 SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $3.5M |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225C5400 | 561210 | THIS CONTRACT AWARD IS TO CONTINUE SERVICES AS OUTLINED IN CONTRACTS N6274220C1199 AND N4019223C5300. THIS ACTION IS EXECUTED FOR ADMINISTRATIVE PURPOSES ONLY TO ENABLE ASSIGNMENT OF ADDITIONAL SLINS AND ACRNS. | $8.6M |
| Sep 29, 2025 | Department of DefenseFA8075 774 ESS | FA807522F0010 | 541715 | OPERATIONAL, TECHNICAL, ENGINEERING, AND TRANSITION ANALYSIS FOR DEVELOPMENT AND DEPLOYMENT OF EMERGING CAPABILITIES AND PROTOTYPES FOR COUNTERING - UNMANNED SYSTEMS THREATS | $801K |
| Sep 29, 2025 | Department of DefenseFA8051 772 ESS PKD | FA805124F0015 | 561210 | MISSION SUPPORT SERVICES FOR AL DHAFRA AIR BASE, UNITED ARAB EMIRATES | $142K |
| Sep 29, 2025 | Department of DefenseNSWC DAHLGREN | N0017822F3011 | 541330 | SOFTWARE DEVELOPMENT REQUIREMENT FOR A DEPARTMENT FOR THE ACQUISITION OF SERVICES AND SUPPORT. | $21K |
| Sep 29, 2025 | Department of DefenseW6QK ACC-RI | 0001 | 561210 | IGF::OT::IGF | $5K |
| Sep 29, 2025 | Department of DefenseW6QK ACC-RSA | W58RGZ25C0004 | 488190 | PROVIDE GLOBAL AVIATION MAINTENANCE SERVICES FOR UNITED STATES ARMY AVIATION AND MISSILE COMMAND FIELD MAINTENANCE DIRECTORATE. | $25K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4151 | 561210 | SIXTH OPTION PERIOD RECURRING WORK | $196K |
| Sep 29, 2025 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL14AA03T | 561210 | IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUAL TASK ORDER WITH A STATEMENT OF WORK AND OTHER TASK ORDER REQUIREMENTS. THIS "TASK ORDER" HAS BEEN CREATED FOR FUNDING OBLIGATIONS ONLY AND TO ACCOUNT FOR CMM AND SAP FINANCIAL SYSTEM FUNCTIONALITY. THIS "TASK ORDER" IS TO FUND NNL13AA14C CLIN 3 (ENGINEERING). CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) CONTRACT. REQUIREMENT FOR THE MAINTENANCE, OPERATIONS, AND ENGINEERING OF LARC'S INSTITUTIONAL FACILITIES AND HIGHLY TECHNICAL RESEARCH FACILITIES FOR MISSION SUCCESS. THE CMOE CONTRACT WILL PROVIDE CORE SUPPORT SERVICES TO LARC IN THE AREAS OF INSTITUTIONAL AND RESEARCH OPERATIONS, MAINTENANCE, AND ENGINEERING (OME). THESE TECHNICAL SERVICES INCLUDE: RESEARCH FACILITIES OPERATIONS (E.G., HIGHLY SPECIALIZED WIND TUNNELS, LABORATORIES, TEST STANDS, INSTRUMENTATION CALIBRATION/REPAIR); CENTRAL UTILITIES OPERATIONS (E.G., STEAM, COMPRESSED AIR, ELECTRICAL POWER DISTRIBUTION, POTABLE WATER); TECHNOLOGY DEVELOPMENT/ADMINISTRATION (E.G., FACILITY AUTOMATION SYSTEMS [FAS], DATA ACQUISITION SYSTEMS [DAS]); RESEARCH AND INSTITUTIONAL FACILITY MAINTENANCE (E.G., PREVENTIVE MAINTENANCE, TROUBLE CALLS, RELIABILITY CENTERED MAINTENANCE [RCM], FACILITY CONDITION ASSESSMENT [FCA]); AND FACILITY ENGINEERING (E.G., DESIGN, CONSTRUCTION, CONFIGURATION MANAGEMENT, TACTICAL ENGINEERING, PRESSURE SYSTEM RECERTIFICATION, PROJECT MANAGEMENT/PLANNING SUPPORT). | $717K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0739 | 517410 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK UII | $94K |
| Sep 29, 2025 | Department of DefenseFA2487 AFTC PZZD (EGLIN) | FA248620C0003 | 488190 | BACKSHOP AIRCRAFT MAINTENANCE CONTRACT | $1.3M |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4202 | 561210 | OPTION YEAR FIVE RECURRING WORK | $65K |
| Sep 29, 2025 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | DEEM0004895 | 562910 | THE SCOPE OF THIS CONTRACT FOCUSES ON THE CONTINUED DEACTIVATION OF THE PADUCAH GASEOUS DIFFUSION PLANT FACILITIES, PREPARING THE FACILITIES FOR FUTURE DEMOLITION, AND PERFORMING ENVIRONMENTAL REMEDIATION ACTIVITIES REQUIRED BY THE FEDERAL FACILITY AGREEMENT AND SITE MANAGEMENT PLAN. IGF::OT::IGF | $6.9M |
| Sep 29, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F2447 | 541715 | TASK ORDER 3 UNDER IDIQ N0017323D2004 | $460K |
| Sep 29, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0212 | 561210 | LOGCAP SERVICES IN SUPPORT OF MULTINATIONAL SECURITY SERVICES MISSION IN HAITI. | $18M |
| Sep 29, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21C00000005 | 488190 | AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT SERVICES | $39M |
| Sep 29, 2025 | Department of DefenseW6QK ACC-RSA | W58RGZ23C0029 | 488190 | TRANSPORT AIRCRAFT CONTRACTOR LOGISTIC SUPPORT (CLS) FOR THE U.S. ARMY FIXED WING TRANSPORT FLEET. | $550K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1330 | 561210 | TR 8947172 CT6BY4 N7303458 REPAIR FIREFIGHTING TRUCK ABS LIGHT INTERMITTEN | $511 |
| Sep 29, 2025 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA23F0004 | 541330 | COMMAND, CONTROL, COMMUNICATION, COMPUTERS, CYBER INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE CENTER (C5ISR) PROTOTYPING INTEGRATION FACILITY (PIF) PROTOTYPING, INTEGRATION AND TESTING SUPPORT DIVISION (PI&TD) SUPPORT, ABERDEEN, MARYLAND. | $1.9M |
| Sep 29, 2025 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04025F7573N001 | 541320 | THE PURPOSE OF THIS TASK ORDER IS TO ORDER RISK ADVISORY SERVICES (RAS). | $327K |
| Sep 29, 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 | $19M |
| Sep 29, 2025 | Department of DefenseW6QK ACC-RSA | W58RGZ25C0004 | 488190 | PROVIDE GLOBAL AVIATION MAINTENANCE SERVICES FOR UNITED STATES ARMY AVIATION AND MISSILE COMMAND FIELD MAINTENANCE DIRECTORATE. | $399K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2550 | 541690 | TRAINING SERVICES | $11M |
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