Federal Contractor Profile
Prime Ae Group, INC.
$81M obligated·271 awards·2 agencies·3 NAICS
Federal Contracts
Showing award actions 51–100 of 337 funded award actions, most recent first.
- Contracts with positive obligations
- 271
- Funded award actions shown
- 337
- Obligations shown
- $81M
- Awarding agencies
- 2
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 July 10, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0969 | 541320 | P830 NAVAL DRUG SCREENING LAB REPLACEMENT ENGINEERING STUDIES-ARC | $280K |
| Sep 16, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F6468 | 541320 | NSA CRANE IDP UPDATE | $995K |
| Sep 16, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F6469 | 541320 | NSWC CRANE RCEF CONCEPT STUDY | $400K |
| Sep 16, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F6492 | 541320 | P351 STUDY | $981K |
| Sep 16, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0936 | 541320 | 22V-MIGOPS CAMP CAPACITY SITE STUDY AND DD1391 DEVELOPMENT PROJEC | $104K |
| Sep 12, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F6316 | 541320 | NECF CONCEPT STUDY | $436K |
| Sep 12, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22F0127 | 541320 | INDOPACOM CLIMATE IMPACT STUDY 2022 | $160K |
| Sep 8, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22F0118 | 541320 | HOUSING REQUIREMENTS MARKET ANALYSIS | $557K |
| Sep 7, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0908 | 541320 | 22V-RECAPITALIZATION PLAN FOR TRIDENT II D5LE2 X-FLIGHT AT NAVAL | $434K |
| Sep 6, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0887 | 541320 | 22V-UTILITIES RECAPITALIZATION PLAN AT NSB KINGS BAY | $999K |
| Sep 2, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1021 | 541330 | IGF::OT::IGF AE;DSGN; POWERTRAIN MACHINING FACILITY PH III ARMY DEPO, CORPUS CHRISTI, TX. | $31K |
| Aug 31, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0727 | 541320 | 22V-PROJECT BOOK DEVELOPMENT FOR VETERINARY CLINICS LOCATED ON NA | $381K |
| Aug 30, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21P6000 | 541330 | BLDG 1602 DESIGN CHANGES | $42K |
| Aug 26, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0779 | 541320 | 22V - BFR UPDATE FOR JB CHARLESTON | $79K |
| Aug 23, 2022 | Department of DefenseW07V ENDIST VICKSBURG | W912EE22F0089 | 541330 | BRIDGE & WATERFRONT INSPECTIONS | $154K |
| Aug 12, 2022 | Department of DefenseW07V ENDIST VICKSBURG | W912EE22F0081 | 541330 | BRIDGE & WATERFRONT INSPECTIONS | $113K |
| Aug 1, 2022 | Department of DefenseW07V ENDIST VICKSBURG | W912EE22F0078 | 541330 | BRIDGE & WATERFRONT INSPECTIONS | $83K |
| Jul 28, 2022 | Department of DefenseW07V ENDIST VICKSBURG | W912EE22F0077 | 541330 | BRIDGE & WATERFRONT INSPECTIONS | $348K |
| Jul 19, 2022 | Department of DefenseW07V ENDIST VICKSBURG | W912EE22F0075 | 541330 | BRIDGE & WATERFRONT INSPECTIONS | $111K |
| Jul 7, 2022 | Department of DefenseW07V ENDIST VICKSBURG | W912EE22F0059 | 541330 | BRIDGE & WATERFRONT INSPECTIONS | $144K |
| Jul 5, 2022 | Department of DefenseW07V ENDIST VICKSBURG | W912EE22F0057 | 541330 | BRIDGE & WATERFRONT INSPECTIONS | $263K |
| Jun 22, 2022 | Department of DefenseW2SD ENDIST NORFOLK | W9123622F0036 | 541330 | GENERAL AE IDIQ MINIMUM GUARANTEE | $5K |
| Jun 7, 2022 | Department of DefenseW07V ENDIST VICKSBURG | W912EE22F0052 | 541330 | BRIDGE & WATERFRONT INSPECTIONS | $248K |
| Mar 31, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0394 | 541320 | INSTALLATION DEVELOPMENT PLAN FOR NAVAL AIR STATION WHITING FIELD, FLORIDA | $696K |
| Mar 8, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0295 | 541320 | 22V - IDP FOR CNRSE NAS JRB NEW ORLEANS | $679K |
| Jan 26, 2022 | Department of DefenseW07V ENDIST VICKSBURG | W912EE21F0100 | 541330 | BRIDGE & WATERFRONT INSPECTIONS | $11K |
| Sep 29, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20P3000 | 541330 | WINDY HILL WCR AE SUPPORT - WINDY HILL | $137K |
| Sep 16, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1036 | 541330 | IGF::OT::IGF AE; DSGN; DBB; HANGAR 47 RENOVATION, CCAD, NAS CORPUS CHRISTI, TX | $222K |
| Sep 11, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0701 | 541320 | ASSET EVALUATIONS UPDATE PROJECT FOR NAS JRB FORT WORTH, TX | $411K |
| Sep 10, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0696 | 541320 | NPTU_C FACILITY SITE STUDY AND PRI 1 PROJECT DEVELOPMENT (P200) D | $515K |
| Sep 3, 2021 | Department of DefenseW07V ENDIST VICKSBURG | W912EE21F0108 | 541330 | FORT STEWART, GA | $164K |
| Sep 1, 2021 | Department of DefenseW07V ENDIST VICKSBURG | W912EE21F0107 | 541330 | BRIDGE & WATERFRONT INSPECTIONS | $135K |
| Aug 31, 2021 | Department of DefenseW07V ENDIST VICKSBURG | W912EE21F0100 | 541330 | BRIDGE & WATERFRONT INSPECTIONS | $436K |
| Aug 23, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0589 | 541320 | FACILITY CONCEPT STUDY AND MILCON PROJECT DEVELOPMENT | $429K |
| Aug 19, 2021 | Department of DefenseW07V ENDIST VICKSBURG | W912EE21F0093 | 541330 | FORT BENNING LINE ITEM 2 | $384K |
| Jul 27, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0509 | 541320 | BFR UPDATE FORT WORTH | $299K |
| Jun 25, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21P6000 | 541330 | BLDG 1602 DESIGN CHANGES | $308K |
| Apr 19, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F6017 | 541330 | EGLIN FIRE SYSTEM DESIGN DISPOSITION | $26K |
| Apr 15, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F6017 | 541330 | EGLIN FIRE SYSTEM DESIGN DISPOSITION | $98K |
| Apr 1, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0022 | 541330 | IGF::OT::IGF A/E DESIGN FOR POWERTRAIN SUBASSEMBLY PLANT, CORPUS CHRISTI ARMY DEPOT, NAS CORPUS CHRISTI, TEXAS | $89K |
| Jan 28, 2021 | Department of DefenseW07V ENDIST VICKSBURG | W912EE21F0022 | 541330 | BRIDGE & WATERFRONT INSPECTIONS | $1K |
| Jan 27, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1021 | 541330 | IGF::OT::IGF AE;DSGN; POWERTRAIN MACHINING FACILITY PH III ARMY DEPO, CORPUS CHRISTI, TX. | $65K |
| Jan 11, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21P3000 | 541330 | JBLM WASH RACK PCAS/TITLE II --- PROJECT | $59K |
| Dec 31, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0109 | 541320 | 21V - SITE STUDY & DD1391 DEV GULFPORT | $289K |
| Dec 18, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1021 | 541330 | IGF::OT::IGF AE;DSGN; POWERTRAIN MACHINING FACILITY PH III ARMY DEPO, CORPUS CHRISTI, TX. | $1.1M |
| Sep 27, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20P3000 | 541330 | WINDY HILL WCR AE SUPPORT - WINDY HILL | $291K |
| Sep 24, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019C0506 | 541330 | PCAS - RENOVATE BLDG 367, COLMER DINING, NCBC GULFPORT, MS | $38K |
| Sep 10, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F0177 | 541320 | 20V - FACILITY SITE STUDY AND 1391 DEVELOPMENT | $500K |
| Aug 15, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020P0016 | 541330 | JPATS FACILITY | $23K |
| Aug 11, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F6017 | 541330 | EGLIN FIRE SYSTEM DESIGN DISPOSITION | $200K |
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