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Data / Federal awards / NAICS 561210 / PAE APPLIED TECHNOLOGIES LLC

PAE APPLIED TECHNOLOGIES LLC: 108 federal contract awards, $616.9 million obligated (FY2024 to FY2027)

PAE APPLIED TECHNOLOGIES LLC (UEI K55GHE7FCEF5), Fort Worth, TX, received 108 federal prime contract awards with $616.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 13 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($493.5 million) and its largest code is NAICS 561210 Facilities Support Services.

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Get contracts in this nicheWatch PAE APPLIED TECHNOLOGIES LLC
UEI
K55GHE7FCEF5
Parent organization
AMENTUM JOINT VENTURE LP
Location
Fort Worth, TX
Business size
Other Than Small Business
Contract awards
108
Obligated
$616.9 million
First action in window
2023-10-04
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services13$575.4 million
541512Computer Systems Design Services75$21.2 million
541330Engineering Services8$20.3 million
541620Environmental Consulting Services1$0
541990All Other Professional, Scientific, and Technical Services2$0
488190Other Support Activities for Air Transportation1$0
488999All Other Support Activities for Transportation1$0
336611Ship Building and Repairing1$0
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)1$0
611699All Other Miscellaneous Schools and Instruction1$0

Buying agencies

AgencyAwardsObligated
National Aeronautics and Space Administration2$493.5 million
Department of Defense96$122.8 million
Department of Commerce2$676,192
General Services Administration7$0
Department of Health and Human Services1$-0

Obligations by fiscal year

Fiscal yearObligated
FY2024$103 million
FY2025$250.5 million
FY2026$263.4 million

Contract awards

The 50 largest of 108 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80JSC021DA015National Aeronautics and Space AdministrationIDC561210FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC.$493,742,348$705,736,072January 1, 2022usaspending.gov
FA489024F0102Department of DefenseDelivery Order561210GLOBAL COUNTER THREAT FINANCE SERVICES. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATIONAL DEFENSE STRATEGIES AND OBJECTIVES.$47,981,040$51,920,090September 28, 2024January 27, 2027Washington, DCusaspending.gov
FA489023C0003Department of DefenseDefinitive Contract561210FOL-BOS$29,251,327$37,597,854November 10, 2022October 31, 2027Curacaousaspending.gov
FA564121F0001Department of DefenseDelivery Order541330PROVIDE DAY-TO-DAY ELECTRONIC WARFARE OPERATIONS TRAINING AND INFRASTRUCTURE MAINTENANCE FOR GERMANY POLYGONE SITE INCLUDING REMOTE SITES.$18,588,859$46,008,643February 1, 2021January 31, 2026Germanyusaspending.gov
FA564126F0002Department of DefenseDelivery Order541330AIRCREW TACTICS EVALUATION, COMBAT TRAINING, AND RANGE MAINTENANCE. SUPPORTS USAF, GAF, AND FAF TRI-NATIONAL AGREEMENT AT MULTINATIONAL AIRC$7,235,082$10,401,799January 1, 2026December 31, 2026Germanyusaspending.gov
FA489021F0050Department of DefenseDelivery Order561210COUNTER DRUG SURVEILLANCE SYSTEM (CDSS)$5,023,663$19,340,416August 16, 2021March 31, 2025Melbourne, FLusaspending.gov
N0042124F0135Department of DefenseDelivery Order541512MATERIAL/ODC COST - PRICED$3,486,420$3,486,420December 12, 2023December 20, 2025Fort Worth, TXusaspending.gov
N0042124F0956Department of DefenseDelivery Order541512MATERIAL/ODC COST - PRICED$1,835,701$1,835,701September 9, 2024September 30, 2026Fort Worth, TXusaspending.gov
N0042124F0422Department of DefenseDelivery Order541512MATERIAL/ODC COST - PRICED$1,767,658$1,767,658April 16, 2024September 30, 2026Fort Worth, TXusaspending.gov
N0042124F0201Department of DefenseDelivery Order541512MATERIAL/ODC COST - PRICED$1,322,800$1,322,800January 17, 2024September 30, 2026Fort Worth, TXusaspending.gov
N0042124F0716Department of DefenseDelivery Order541512MATERIAL/ODC COST - PRICED$1,313,633$1,313,633July 8, 2024September 30, 2026Fort Worth, TXusaspending.gov
N0042124F0680Department of DefenseDelivery Order541512MATERIAL/ODC COST - PRICED$1,273,184$1,273,184June 24, 2024September 30, 2026Fort Worth, TXusaspending.gov
N0042124F0202Department of DefenseDelivery Order541512MATERIAL/ODC COST - PRICED$1,266,513$1,266,513January 17, 2024September 30, 2026Fort Worth, TXusaspending.gov
N0042124F0197Department of DefenseDelivery Order541512MATERIAL/ODC COST - PRICED$1,253,057$1,253,057January 16, 2024September 30, 2026Fort Worth, TXusaspending.gov
N0042124F0679Department of DefenseDelivery Order541512MATERIAL/ODC COST - PRICED$1,164,345$1,164,345June 24, 2024September 30, 2026Fort Worth, TXusaspending.gov
N0042124F0195Department of DefenseDelivery Order541512MATERIAL/ODC COST - PRICED$948,981$948,981January 16, 2024September 30, 2026Fort Worth, TXusaspending.gov
N0042124F0261Department of DefenseDelivery Order541512MATERIAL/ODC COST - PRICED$936,719$936,719February 13, 2024September 30, 2026Fort Worth, TXusaspending.gov
N0042124F1084Department of DefenseDelivery Order541512LABOR (FFP) - PRICED - TASK ORDER #54$933,344$933,344September 30, 2024September 30, 2026Fort Worth, TXusaspending.gov
N0042124F0961Department of DefenseDelivery Order541512MATERIAL/ODC COST - PRICED$925,986$925,986September 9, 2024September 30, 2026Fort Worth, TXusaspending.gov
N0042124F0958Department of DefenseDelivery Order541512MATERIAL/ODC COST - PRICED$846,337$846,337September 9, 2024September 30, 2026Fort Worth, TXusaspending.gov
DOCEA133W12CN0050Department of CommerceDefinitive Contract561210NDBC TECHNICAL SERVICES SUPPORT$676,192$142,356,919May 30, 2012August 31, 2020Fort Worth, TXusaspending.gov
N0042124F0664Department of DefenseDelivery Order541512LABOR MATERIAL/ODC AND TRAVEL COST - PRICED$660,500$660,500June 17, 2024September 30, 2026Fort Worth, TXusaspending.gov
W564KV26FA018Department of DefenseDelivery Order561210THIS TASK ORDER IS TO FUND CLIN 0001, PHASE-IN, FOR THE TMC RECOMPETE.$575,739$575,739January 1, 2026March 31, 2026Germanyusaspending.gov
N0042123F0107Department of DefenseDelivery Order541512MATERIAL/ODC COST - PRICED$430,468$734,809September 30, 2024December 20, 2025Fort Worth, TXusaspending.gov
N0042124F0653Department of DefenseDelivery Order541512LABOR, MATERIAL/ODC COST - PRICED, AND TRAVEL$422,262$422,262June 17, 2024September 30, 2026Fort Worth, TXusaspending.gov
N0042124F0947Department of DefenseDelivery Order541512LABOR (FFP) - PRICED$378,348$378,348September 16, 2024September 8, 2025Fort Worth, TXusaspending.gov
N0042124F0981Department of DefenseDelivery Order541512LABOR (FFP) - PRICED / TASK ORDER #53$338,172$338,172September 23, 2024September 30, 2026Fort Worth, TXusaspending.gov
N0042124F0481Department of DefenseDelivery Order541512LABOR (CPFF) - PRICED$311,101$311,101April 23, 2024June 20, 2025Fort Worth, TXusaspending.gov
N0042124F0338Department of DefenseDelivery Order541512LABOR (CPFF) - PRICED$126,100$126,100March 12, 2024June 20, 2025Fort Worth, TXusaspending.gov
N0042124F0254Department of DefenseDelivery Order541512LABOR (CPFF) - PRICED$98,223$98,223February 12, 2024November 30, 2024Fort Worth, TXusaspending.gov
N0042124F0946Department of DefenseDelivery Order541512LABOR (FFP) - PRICED$75,000$75,000September 15, 2024September 14, 2025Fort Worth, TXusaspending.gov
N0042124F0689Department of DefenseDelivery Order541512LABOR (FFP) - PRICED$35,524$35,524June 24, 2024September 30, 2026Fort Worth, TXusaspending.gov
N0042121C0011Department of DefenseDefinitive Contract541330BRIDGE CONTRACT WITH INCREMENTAL FUNDING.$17,145$46,454,527December 13, 2020June 30, 2021Patuxent River, MDusaspending.gov
N0042124F0269Department of DefenseDelivery Order541512LABOR (CPFF) - PRICED$14,941$14,941February 15, 2024February 14, 2025Fort Worth, TXusaspending.gov
0019Department of DefenseDelivery Order541512SURETRAK SYSTEMS AND SUPPORT TAS::97 0100::TAS$0$1,688,711June 9, 2009June 9, 2010Patuxent River, MDusaspending.gov
0020Department of DefenseDelivery Order541512SURETRAK SYSTEMS AND SUPPORT TAS::97 0100::TAS$0$1,999,946September 14, 2009September 13, 2011Patuxent River, MDusaspending.gov
N0016703C0046Department of DefenseDefinitive Contract811219200312!034687!1700!BW21A !NAVAL SURFACE WARFARE CENTER CAR!N0016703C0046 !A!N! !Y! !20030913!20080912!127136252!003242013!009581091!N!DYNCOR$0$0September 13, 2003September 12, 2008Arlington, VAusaspending.gov
0020Department of DefenseDelivery Order541512SURETRAK LABOR (DOMESTIC)IGF::OT::IGF$0$70,132September 23, 2016September 22, 2017Patuxent River, MDusaspending.gov
0023Department of DefenseDelivery Order541512SURETRAK LABOR (FMS) IGF::OT::IGF$0$128,060December 15, 2016June 15, 2018Fort Worth, TXusaspending.gov
N0024414C0007Department of DefenseDefinitive Contract561210IGF::CT::IGF RANGE OPERATION SERVICE$0$166,220,987April 1, 2014September 27, 2020Fort Worth, TXusaspending.gov
N0042113C0005Department of DefenseDefinitive Contract541712BASE PERIOD - LABOR$0$24,299,246November 7, 2012August 8, 2014Patuxent River, MDusaspending.gov
0021Department of DefenseDelivery Order541512MATERIAL (CTPF) IGF::OT::IGF$0$10,085,097September 23, 2016September 30, 2018Fort Worth, TXusaspending.gov
0025Department of DefenseDelivery Order541512MATERIAL$0$7,304,578August 25, 2011August 31, 2012Patuxent River, MDusaspending.gov
N0042119F0293Department of DefenseDelivery Order541512LABOR(CPFF) - PRICED IGF::OT::IGF$0$161,999January 25, 2019January 24, 2020Fort Worth, TXusaspending.gov
N0042114C0045Department of DefenseDefinitive Contract541712AVMI BRIDGE$0$16,814,853August 9, 2014September 13, 2015Patuxent River, MDusaspending.gov
0022Department of DefenseDelivery Order541512SURETRAK SYSTEMS AND SUPPORT$0$1,641,478December 2, 2009December 2, 2011Patuxent River, MDusaspending.gov
N0042118F0387Department of DefenseDelivery Order541512IGF::OT::IGF SURETRAK LABOR (DOMESTIC)$0$222,476March 8, 2018June 9, 2019Fort Worth, TXusaspending.gov
N0042102C3052Department of DefenseDefinitive Contract541330ENGINEERING AND TECHNICAL SERVICES$0$0December 20, 2001October 22, 2007Patuxent River, MDusaspending.gov
N0042119F0775Department of DefenseDelivery Order541512MATERIAL/ODC COST - PRICED IGF:OT:IGF$0$86,849July 17, 2019September 30, 2021Fort Worth, TXusaspending.gov
N0042119F1036Department of DefenseDelivery Order541512MATERIAL/ODC COST - PRICED$0$770,292September 17, 2019March 22, 2022Fort Worth, TXusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.