Data / Federal awards / NAICS 561210 / PAE KOREA LIMITED
PAE KOREA LIMITED: 10 federal contract awards, $21.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PAE KOREA LIMITED (UEI Z5BAUSS4XF53), Seoul, Korea, South, received 10 federal prime contract awards with $21.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($21.9 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- Z5BAUSS4XF53
- Parent organization
- AMENTUM HOLDINGS INC.
- Location
- Seoul, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $21.9 million
- First action in window
- 2023-12-06
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 5 | $20.7 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 2 | $1.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $156,884 |
| 493190 | Other Warehousing and Storage | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $21.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $2.1 million |
| FY2026 | $10.3 million |
Contract awards
All 10 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN625PA009 | Department of Defense | Purchase Order | 561210 | THIS IS THIRD OPTION YEAR FOR MAINTENANCE, REPAIR, AND WAREHOUSING OF WRM AND IUA. | $9,844,840 | $17,555,256 | January 1, 2025 | December 31, 2026 | Korea, South | usaspending.gov |
| W90VN624F0023 | Department of Defense | Delivery Order | 561210 | DAEGU AB WRM OY2 | $8,794,831 | $8,794,831 | January 1, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| W90VN622C0003 | Department of Defense | Definitive Contract | 561210 | KTRAC | $1,724,367 | $2,884,396 | June 24, 2022 | June 30, 2026 | Korea, South | usaspending.gov |
| W90VN626FA021 | Department of Defense | Delivery Order | 423450 | MAINTENANCE SERVICE OF MEDICAL WAR RESERVE MATERIAL (MWRM) SUPPLIES AT SUWON, DAEGU, GWANJU, GIMHAE, OSAN AND KUNSAN AIR BASES FOR BASE YEAR | $1,060,503 | $1,060,503 | March 1, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| W90VN626PA007 | Department of Defense | Purchase Order | 561210 | OPERATION AND MAINTENANCE OF KOREAN TRAINING RANGE COMPLEX (KTRAC) AT PILSUNG RANGE | $368,019 | $368,019 | July 1, 2026 | January 31, 2027 | Korea, South | usaspending.gov |
| W90VN724CA006 | Department of Defense | Definitive Contract | 541990 | FIRE EXTINGUISHER MAINTENANCE AND SERVICES. | $132,988 | $132,988 | September 30, 2024 | September 29, 2026 | Korea, South | usaspending.gov |
| W91QVN19C0005 | Department of Defense | Definitive Contract | 541990 | FIRE EXTINGUISHER INSPECTION/MAINTENANCE (KUNSAN) | $23,896 | $309,237 | December 11, 2018 | June 13, 2024 | Korea, South | usaspending.gov |
| SPE60318C5023 | Department of Defense | Definitive Contract | 493190 | 8505697059!OCONUS AF GOCO STORAGE SERVIC | $0 | $2,213,880 | July 26, 2018 | August 31, 2027 | Korea, South | usaspending.gov |
| W90VN626DA006 | Department of Defense | IDC | 423450 | MAINTENANCE SERVICE OF MEDICAL WAR RESERVE MATERIAL (MWRM) SUPPLIES AT SUWON, DAEGU, GWANJU, GIMHAE, OSAN AND KUNSAN AIR BASES | $0 | $5,899,524 | April 1, 2026 | usaspending.gov | ||
| W91QVN22D0009 | Department of Defense | IDC | 561210 | WAREHOUSING AND MAINTENANCE OF WRM NON-MEDICAL | $0 | $46,213,822 | April 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 541990
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.