Federal Contractor Profile
Pae-parsons Global Logistics Services, LLC
$96B obligated·9,919 awards·21 agencies·159 NAICS
Federal Contracts
Showing contracts 101–150 of 39,264 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 20, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000412 | 541611 | ICI - TAIWAN - EXBS... | $21K |
| Mar 19, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA23F0046 | 541330 | INDOPACIFIC COMMAND TECHNOLOGY EXPERIMENTATION ANALYSIS AND MANAGEMENT SERVICES (ITEAMS) BASE AWARD. | $807K |
| Mar 19, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000216 | 541611 | ICI - MONTENEGRO LAW ENFORCEMENT DEVELOPMENT | $64K |
| Mar 19, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00001049 | 541611 | UKRAINE LAND BORDER SECURITY PROGRAM 2026 LABOR | $170K |
| Mar 19, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000143 | 541611 | ICI - GLOBAL EMPOWER DEV. OF WOMEN LEADERS... | $250K |
| Mar 19, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525F00105 | 562910 | YEAR 5 CLIN 0003 - LONGER TERM OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $224K |
| Mar 19, 2026 | 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. | $353K |
| Mar 18, 2026 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL14AA01T | 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 1 (MAINTENANCE). 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). | $1.3M |
| Mar 18, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18C0011 | 541715 | ENGINEERING SERVICES AND SCIENCE CAPABILITY AUGMENTATION (ESSCA) | $19M |
| Mar 18, 2026 | 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. | $296K |
| Mar 18, 2026 | 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. | $42M |
| Mar 18, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC018C0017 | 561210 | BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) CONTRACT | $689K |
| Mar 18, 2026 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM400059 | 562910 | HANFORD CPCC TASK ORDER 8 - NAVY REACTOR COMPARTMENT PROGRAM TASK ORDER AWARD, NOTICE TO PROCEED AND NOT TO EXCEED. | $780K |
| Mar 18, 2026 | 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. | $203K |
| Mar 18, 2026 | 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. | $244K |
| Mar 18, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC26F7006 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - AMENTUM SERVICES, INC OPTION YEAR 9 (USER AND COF) | $258K |
| Mar 18, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC023FA056 | 561210 | AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - CTO 49 | $1.5M |
| Mar 17, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000410 | 541611 | ICI - A080577 - COLOMBIA ANTI-MONEY LAUNDERING LAB | $112K |
| Mar 17, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00001068 | 541611 | INDONESIA - EXBS ISIT | $33K |
| Mar 17, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00001051 | 541611 | EXBS PHILIPPINES ASEAN SENIOR LAW OFFICIAL MEETING | $800 |
| Mar 17, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00001067 | 541611 | BRUNEI - EXBS NAP & STM | $15K |
| Mar 17, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024F0049 | 541330 | KENNEDY SPACE CENTER (KSC) PROPELLANTS AND LIFE SUPPORT SERVICES CONTRACT (KPLSS) II - KPTO029 WHITE SANDS TEST FACILITY (WSTF) HYPERS TANKER MAINTENANCE. | $2K |
| Mar 17, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000478 | 541611 | ICI - GLOBAL WMDT GI - EVENTS COORDINATOR | $100K |
| Mar 17, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000115 | 541611 | ICI - INDONESIA - EXBS ... | $45K |
| Mar 17, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00001047 | 541611 | ICI - PHILIPPINES - EXBS CONTRACT ADVISOR AND TRAVEL | $4K |
| Mar 17, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000552 | 541611 | ICI - ALGERIA - A080673 - EXBS NPS TRAINING | $25K |
| Mar 17, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000551 | 541611 | ICI - ARMENIA - A080687 - INT. BORDER INTERD. TRAI | $7K |
| Mar 16, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025F0011 | 541330 | INFORMATION SYSTEM SECURITY OFFICIAL (ISSO) SERVICES | $100K |
| Mar 16, 2026 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM400053 | 562910 | HANFORD CENTRAL PLATEAU CLEANUP CONTRACT (CPCC) TASK ORDER 6 - MANHATTAN PROJECT NATIONAL PARK PROGRAM (MAPR) THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE TO PROCEED AND A NOT-T | $842K |
| Mar 16, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025F0012 | 541330 | SYSTEM ADMINISTRATION SUPPORT | $27K |
| Mar 13, 2026 | 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 | $11M |
| Mar 13, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21C00000005 | 488190 | AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT SERVICES | $4.5M |
| Mar 12, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000297 | 541611 | ICI - KAZAKHSTAN - EXBS | $89K |
| Mar 12, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC26F7004 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - SCHEDULED MAINTENANCE OPTION PERIOD 9 | $200K |
| Mar 12, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26C00000016 | 561612 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DETENTION, TRANSPORTATION AND MEDICAL SERVICES AT THE CAMP EAST MONTANA TEMPORARY DETENTION CENTER IN EL PASO, TX. | $453M |
| Mar 12, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000845 | 541611 | ICI - NEW WESTERN BALKANS REGIONAL PROGRAM | $4K |
| Mar 12, 2026 | 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 | $48M |
| Mar 11, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00001065 | 541611 | TURKEY - EXBS TUR BORDER INTERDICTION LOGISTICS | $20K |
| Mar 11, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00001062 | 541611 | SRI LANKA NAVY - FLEET BROADBAND | $4.1M |
| Mar 11, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000755 | 541611 | OPD - BANGLADESH - US APPELATE... | $0 |
| Mar 11, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00001066 | 541611 | ARMENIA - EXBS ARM APR UPGRADE | $100K |
| Mar 10, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC26F7006 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - AMENTUM SERVICES, INC OPTION YEAR 9 (USER AND COF) | $18K |
| Mar 10, 2026 | Department of EnergyHANFORD FIELD OFFICE | DEAC2708RV14800 | 562211 | MANAGEMENT OF THE HANFORD SITE TANK FARMS | $500K |
| Mar 10, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00001063 | 541611 | LIBYA - SWG STUDY VISIT MAY 2026 | $70K |
| Mar 10, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00001064 | 541611 | EXBS WHA REGIONAL SME SUPPORT | $10K |
| Mar 9, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00001061 | 541611 | CHILE - BITMAP WH - EQUIPMENT PROCUREMENT | $280K |
| Mar 9, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC26F7006 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - AMENTUM SERVICES, INC OPTION YEAR 9 (USER AND COF) | $72K |
| Mar 9, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC022DA035 | 541715 | ENGINEERING AND SCIENTIFIC PRODUCTS AND TECHNICAL SERVICES AND RELATED SERVICES FOR THE JSC ENGINEERING (EA) AND EXPLORATION INTEGRATION AND SCIENCE DIRECTORATES (XA). | $35M |
| Mar 6, 2026 | Environmental Protection AgencyLAND, ENFORCEMENT, AND AIR DIVISION | 68HERC24F0563 | 541330 | CONTRACT 68HERC24D0008-SUPPORT SERVICES FOR VEHICLE AND ENGINE TESTING, TASK ORDER 68HERC24F0563: LIGHT-DUTY IN-USE TESTING. | $97K |
| Mar 6, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00001060 | 541611 | ALBANIA - SPAK AND HJI STUDY VISIT | $11K |
Get Alerted Before Pae-parsons Global Logistics Services, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free