Federal Contractor Profile
Par Technology Corporation
$222M obligated·47 awards·4 agencies·10 NAICS
Federal Contracts
Showing award actions 51–100 of 186 funded award actions, most recent first.
- Contracts with positive obligations
- 47
- Funded award actions shown
- 186
- Obligations shown
- $222M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 10, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ060 | 517311 | OPERATION AND MAINTENANCE SUPPORT SERVICES | $29K |
| Jul 29, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021C0208 | 561210 | USAGM ROBERT E. KAMOSA TRANSMITTING STATION OPERATION AND MAINTENANCE SERVICES | $954K |
| Jul 29, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021C0208 | 561210 | USAGM ROBERT E. KAMOSA TRANSMITTING STATION OPERATION AND MAINTENANCE SERVICES | $2.6M |
| Jul 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ060 | 517311 | OPERATION AND MAINTENANCE SUPPORT SERVICES | $19K |
| Jul 21, 2021 | Department of DefenseNAVSUP FLC BAHRAIN | N4033918FS020 | 541330 | IGF::OT::IGF IT AND COMMUNICATIONS SERVICES | $43K |
| Jul 9, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ060 | 517311 | OPERATION AND MAINTENANCE SUPPORT SERVICES | $1.8M |
| Jul 8, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50C160011 | 561210 | IGF::OT::IGF BBG50-C-16-0011 IS ISSUED FOR THE ROBERT E. KOMASA TRANSMITTING STATION OPERATIONS AND MAINTENANCE SUPPORT OF THE TINIAN AND | $224K |
| Jul 7, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0727 | 541330 | BASE - LABOR | $406K |
| Jun 25, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F3016 | 541330 | ENGINEERING AND INSTALLATION COMMUNICATIONS SERVICES (VOICE, OUTSIDE CABLE PLANT [OSP], ANALOG INSIDE CABLE PLANT [ISP], AND TRANSPORT CONNECTIVITY TO THE GLOBAL INFORMATION GRID [GIG]) AT CAMP LEMONNIER, DJIBOUTI (CLDJ) AFRICA IN SUPPORT OF THE COMBINED JOINT TASK FORCE-HORN OF AFRICA (CJTF-HOA) AND OTHER TENANTS AT CAMP LEMONNIER. | $1.5M |
| Jun 7, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ059 | 517311 | OPERATION AND MAINTENANCE SUPPORT SERVICES | $1.9M |
| May 13, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116F0009 | 541519 | IGF::OT::IGF BASE PERIOD LABOR: LAGO PATRIA | $1.4M |
| Mar 25, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50C160011 | 561210 | IGF::OT::IGF BBG50-C-16-0011 IS ISSUED FOR THE ROBERT E. KOMASA TRANSMITTING STATION OPERATIONS AND MAINTENANCE SUPPORT OF THE TINIAN AND | $891K |
| Mar 22, 2021 | Department of DefenseNAVSUP FLC BAHRAIN | N4033918FS020 | 541330 | IGF::OT::IGF IT AND COMMUNICATIONS SERVICES | $2.2M |
| Feb 25, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3021 | 541330 | OPERATE AND MAINTAIN SATELLITE TERMINALS AND ASSOCIATED EQUIPMENT AT NAVY SATELLITE COMMUNICATIONS FACILITY (NAVSATCOMMFAC) NORTHWEST, VIRGINIA | $5.5M |
| Feb 19, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F3005 | 541330 | CONTRACTOR PERSONNEL FOR PLANNING, DESIGN, ENGINEERING, AND OPERATIONS AND MAINTENANCE OF THE C41 COMMUNICATION SERVICES AT CAMP LEMONNIER IN DJIBOUTI, AFRICA. | $3.7M |
| Sep 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3021 | 541330 | OPERATE AND MAINTAIN SATELLITE TERMINALS AND ASSOCIATED EQUIPMENT AT NAVY SATELLITE COMMUNICATIONS FACILITY (NAVSATCOMMFAC) NORTHWEST, VIRGINIA | $28K |
| Sep 18, 2020 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116F0009 | 541519 | IGF::OT::IGF BASE PERIOD LABOR: LAGO PATRIA | $1.9M |
| Sep 15, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ060 | 517311 | OPERATION AND MAINTENANCE SUPPORT SERVICES | $38K |
| Aug 31, 2020 | Department of DefenseNAVSUP FLC BAHRAIN | N4033918FS020 | 541330 | IGF::OT::IGF IT AND COMMUNICATIONS SERVICES | $183K |
| Aug 28, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ060 | 517311 | OPERATION AND MAINTENANCE SUPPORT SERVICES | $1.8M |
| Aug 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ059 | 517311 | OPERATION AND MAINTENANCE SUPPORT SERVICES | $1.9M |
| Aug 12, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0727 | 541330 | BASE - LABOR | $392K |
| Aug 3, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50C160011 | 561210 | IGF::OT::IGF BBG50-C-16-0011 IS ISSUED FOR THE ROBERT E. KOMASA TRANSMITTING STATION OPERATIONS AND MAINTENANCE SUPPORT OF THE TINIAN AND | $372K |
| Jun 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F3016 | 541330 | ENGINEERING AND INSTALLATION COMMUNICATIONS SERVICES (VOICE, OUTSIDE CABLE PLANT [OSP], ANALOG INSIDE CABLE PLANT [ISP], AND TRANSPORT CONNECTIVITY TO THE GLOBAL INFORMATION GRID [GIG]) AT CAMP LEMONNIER, DJIBOUTI (CLDJ) AFRICA IN SUPPORT OF THE COMBINED JOINT TASK FORCE-HORN OF AFRICA (CJTF-HOA) AND OTHER TENANTS AT CAMP LEMONNIER. | $1.5M |
| Jun 17, 2020 | Department of DefenseNAVSUP FLC BAHRAIN | N4033918FS020 | 541330 | IGF::OT::IGF IT AND COMMUNICATIONS SERVICES | $26K |
| Jun 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ059 | 517311 | OPERATION AND MAINTENANCE SUPPORT SERVICES | $55K |
| Apr 28, 2020 | Department of DefenseNAVSUP FLC BAHRAIN | N4033918FS020 | 541330 | IGF::OT::IGF IT AND COMMUNICATIONS SERVICES | $1.9M |
| Apr 9, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50C160011 | 561210 | IGF::OT::IGF BBG50-C-16-0011 IS ISSUED FOR THE ROBERT E. KOMASA TRANSMITTING STATION OPERATIONS AND MAINTENANCE SUPPORT OF THE TINIAN AND | $2.8M |
| Mar 24, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50C160011 | 561210 | IGF::OT::IGF BBG50-C-16-0011 IS ISSUED FOR THE ROBERT E. KOMASA TRANSMITTING STATION OPERATIONS AND MAINTENANCE SUPPORT OF THE TINIAN AND | $27K |
| Mar 20, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ059 | 517311 | OPERATION AND MAINTENANCE SUPPORT SERVICES | $68K |
| Mar 4, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F3005 | 541330 | CONTRACTOR PERSONNEL FOR PLANNING, DESIGN, ENGINEERING, AND OPERATIONS AND MAINTENANCE OF THE C41 COMMUNICATION SERVICES AT CAMP LEMONNIER IN DJIBOUTI, AFRICA. | $4K |
| Feb 27, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F3005 | 541330 | CONTRACTOR PERSONNEL FOR PLANNING, DESIGN, ENGINEERING, AND OPERATIONS AND MAINTENANCE OF THE C41 COMMUNICATION SERVICES AT CAMP LEMONNIER IN DJIBOUTI, AFRICA. | $3.6M |
| Feb 26, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3021 | 541330 | OPERATE AND MAINTAIN SATELLITE TERMINALS AND ASSOCIATED EQUIPMENT AT NAVY SATELLITE COMMUNICATIONS FACILITY (NAVSATCOMMFAC) NORTHWEST, VIRGINIA | $4.8M |
| Sep 27, 2019 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116F0009 | 541519 | IGF::OT::IGF BASE PERIOD LABOR: LAGO PATRIA | $2.8M |
| Sep 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ059 | 517311 | OPERATION AND MAINTENANCE SUPPORT SERVICES | $20K |
| Sep 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ060 | 517311 | OPERATION AND MAINTENANCE SUPPORT SERVICES | $26K |
| Sep 24, 2019 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50C160011 | 561210 | IGF::OT::IGF BBG50-C-16-0011 IS ISSUED FOR THE ROBERT E. KOMASA TRANSMITTING STATION OPERATIONS AND MAINTENANCE SUPPORT OF THE TINIAN AND | $137K |
| Sep 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0727 | 541330 | BASE - LABOR | $380K |
| Sep 19, 2019 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116F0009 | 541519 | IGF::OT::IGF BASE PERIOD LABOR: LAGO PATRIA | $2.8M |
| Sep 11, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F3016 | 541330 | ENGINEERING AND INSTALLATION COMMUNICATIONS SERVICES (VOICE, OUTSIDE CABLE PLANT [OSP], ANALOG INSIDE CABLE PLANT [ISP], AND TRANSPORT CONNECTIVITY TO THE GLOBAL INFORMATION GRID [GIG]) AT CAMP LEMONNIER, DJIBOUTI (CLDJ) AFRICA IN SUPPORT OF THE COMBINED JOINT TASK FORCE-HORN OF AFRICA (CJTF-HOA) AND OTHER TENANTS AT CAMP LEMONNIER. | $1.5M |
| Aug 16, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ059 | 517311 | OPERATION AND MAINTENANCE SUPPORT SERVICES | $1.7M |
| Aug 16, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ060 | 517311 | OPERATION AND MAINTENANCE SUPPORT SERVICES | $1.5M |
| Aug 12, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883615F0332 | 541519 | IGF::OT::IGF TELECOMMUNICATION SUPPORT SERVICES | $19K |
| Jun 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3021 | 541330 | OPERATE AND MAINTAIN SATELLITE TERMINALS AND ASSOCIATED EQUIPMENT AT NAVY SATELLITE COMMUNICATIONS FACILITY (NAVSATCOMMFAC) NORTHWEST, VIRGINIA | $2.0M |
| Apr 18, 2019 | Department of DefenseNAVSUP FLC BAHRAIN | N4033918FS020 | 541330 | IGF::OT::IGF IT AND COMMUNICATIONS SERVICES | $1.9M |
| Apr 9, 2019 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50C160011 | 561210 | IGF::OT::IGF BBG50-C-16-0011 IS ISSUED FOR THE ROBERT E. KOMASA TRANSMITTING STATION OPERATIONS AND MAINTENANCE SUPPORT OF THE TINIAN AND | $2.8M |
| Mar 6, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F3005 | 541330 | CONTRACTOR PERSONNEL FOR PLANNING, DESIGN, ENGINEERING, AND OPERATIONS AND MAINTENANCE OF THE C41 COMMUNICATION SERVICES AT CAMP LEMONNIER IN DJIBOUTI, AFRICA. | $3.5M |
| Feb 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CQ021 | 517410 | IGF::OT::IGF SATELLITE COMMUNICATIONS/SUPPORT SVCS | $31K |
| Feb 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CQ021 | 517410 | IGF::OT::IGF SATELLITE COMMUNICATIONS/SUPPORT SVCS | $2.5M |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8440 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
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