Data / Federal awards / NAICS 541990 / PAE NATIONAL SECURITY SOLUTIONS LLC
PAE NATIONAL SECURITY SOLUTIONS LLC: 29 federal contract awards, $-909,840 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PAE NATIONAL SECURITY SOLUTIONS LLC (UEI CGRHEEDJGMH7), Fredericksburg, VA, received 29 federal prime contract awards with $-909,840 obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Homeland Security ($6.4 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CGRHEEDJGMH7
- Parent organization
- AMENTUM JOINT VENTURE LP
- Location
- Fredericksburg, VA
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $-909,840
- First action in window
- 2023-10-17
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $9.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $0 |
| 561612 | Security Guards and Patrol Services | 1 | $0 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $-10,162 |
| 511210 | Software Publishers | 1 | $-64,500 |
| 541330 | Engineering Services | 14 | $-103,338 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $-152,867 |
| 611430 | Professional and Management Development Training | 1 | $-9,790,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $6.4 million |
| General Services Administration | 2 | $0 |
| Department of Defense | 23 | $-7,271,145 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.3 million |
| FY2025 | $-11,168,762 |
| FY2026 | $-1,704 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RHAD18C00000003 | Department of Homeland Security | Definitive Contract | 541990 | THE PURPOSE OF THIS REQUISITION REQUEST IS TO PROVIDE FY18 FUNDS FOR A NEW BIOWATCH LABORATORY STAFFING CONTRACT VEHICLE. THE AGREEMENT SHAL | $6,425,805 | $82,832,395 | August 31, 2018 | May 1, 2024 | Fredericksburg, VA | usaspending.gov |
| HDTRA119F0050 | Department of Defense | Delivery Order | 541990 | BASE PERIOD - ROK EFFORT | $4,069,124 | $26,159,528 | April 1, 2019 | March 31, 2025 | Korea, South | usaspending.gov |
| HSTS0516DSPP909 | Department of Homeland Security | IDC | 561612 | IGF::CL,CT::IGF IDIQ CONTRACT HSTS05-16-D-SPP909 IS ISSUED FOR SECURITY SCREENING SERVICES AT AIRPORTS NATIONWIDE, UNDER THE TRANSPORTATION | $0 | $3,300,000,000 | June 1, 2016 | usaspending.gov | ||
| GS10F0350U | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $108,142,941 | August 28, 2008 | usaspending.gov | ||
| GS07F0280W | General Services Administration | FSS | 333999 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $39,163,375 | March 1, 2010 | usaspending.gov | ||
| HSCG2308AMDX178 | Department of Homeland Security | BPA | 541611 | THIS IS TO ESTABLISH A 5 YEAR BPA FOR CONTRACTOR SUPPORT FOR :CONTRACTOR ANALYTICAL SUPPORT AND CONSULTING SERVICES FOR UNDERWATER TERRORISM | $0 | $0 | September 24, 2008 | usaspending.gov | ||
| N0017422F0219 | Department of Defense | Delivery Order | 541330 | OPTION YEAR 4 - DAT SUPPORT SERVICES - DOS RESEARCH | $0 | $224,448 | July 25, 2022 | July 24, 2023 | Fredericksburg, VA | usaspending.gov |
| HDTRA118D0008 | Department of Defense | IDC | 541990 | PROJECT INTEGRATION, MANAGEMENT, AND LOGISTICS SERVICES | $0 | $1,134,400,000 | June 5, 2018 | usaspending.gov | ||
| W15P7T20D0015 | Department of Defense | IDC | 334220 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE HARDWARE, SOFTWARE, SERVICES, AND DATA TO SUPPORT PEO C3T'S MISSION. | $0 | $5,100,000,000 | January 6, 2020 | usaspending.gov | ||
| W911QY18D0122 | Department of Defense | IDC | 541715 | JOINT ENTERPRISE RESEARCH, DEVELOPMENT, ACQUISITION AND PRODUCTION/PROCUREMENT PROGRAM (JE-RDAP) BASE IDIQ CONTRACT AWARD - PROGRAM CEILING | $0 | $8,276,161,000 | November 1, 2017 | usaspending.gov | ||
| N0017418F0207 | Department of Defense | Delivery Order | 541330 | C2S IRC SYS ADMIN DAT SUPPORT SERVICES | $-1,009 | $319,625 | March 13, 2018 | March 21, 2019 | Indian Head, MD | usaspending.gov |
| N0017418F0215 | Department of Defense | Delivery Order | 541330 | IRC CYBER SUPPORT FOR DAT DAT SUPPORT SERVICES | $-1,152 | $312,186 | March 15, 2018 | March 20, 2019 | Indian Head, MD | usaspending.gov |
| N0017420F0077 | Department of Defense | Delivery Order | 541330 | DAT SUPPORT SERVICES | $-1,704 | $508,434 | January 13, 2020 | January 12, 2021 | Indian Head, MD | usaspending.gov |
| N0017419F0469 | Department of Defense | Delivery Order | 541330 | DAT SUPPORT SERVICES | $-1,738 | $134,017 | September 20, 2019 | October 19, 2020 | Indian Head, MD | usaspending.gov |
| N0017419F0005 | Department of Defense | Delivery Order | 541330 | NNTEX CUAS SUPPORT UNDER OPTION YEAR I - DAT SUPPORT SERVICES | $-1,757 | $144,378 | October 16, 2018 | February 28, 2019 | Indian Head, MD | usaspending.gov |
| N0017422F0045 | Department of Defense | Delivery Order | 541330 | OPTION YEAR 4 - DAT SUPPORT SERVICES | $-1,946 | $310,141 | December 29, 2021 | May 16, 2025 | Fredericksburg, VA | usaspending.gov |
| N0017420F0081 | Department of Defense | Delivery Order | 541330 | DAT SUPPORT SERVICES | $-2,855 | $890,110 | January 17, 2020 | January 16, 2021 | Indian Head, MD | usaspending.gov |
| N0017422F0070 | Department of Defense | Delivery Order | 541330 | OPTION YEAR 4 - DAT SUPPORT SERVICES | $-3,725 | $644,883 | February 18, 2022 | February 17, 2023 | Fredericksburg, VA | usaspending.gov |
| N0017419F0468 | Department of Defense | Delivery Order | 541330 | DAT SUPPORT SERVICES | $-4,969 | $170,000 | September 25, 2019 | September 24, 2020 | Indian Head, MD | usaspending.gov |
| N0017422F0164 | Department of Defense | Delivery Order | 541330 | MARCIMS SE | $-9,766 | $715,776 | June 13, 2022 | September 30, 2025 | Fredericksburg, VA | usaspending.gov |
| W15QKN17F0084 | Department of Defense | Delivery Order | 333999 | IGF::OT::IGF TASK ORDER FOR SCENE PRO PD 6 | $-10,162 | $2,286,296 | September 21, 2017 | September 22, 2022 | Fredericksburg, VA | usaspending.gov |
| N0017421F0052 | Department of Defense | Delivery Order | 541330 | OPTION YEAR 3 - DAT SUPPORT SERVICES | $-11,644 | $883,188 | January 21, 2021 | September 30, 2022 | Fredericksburg, VA | usaspending.gov |
| N0017419F0081 | Department of Defense | Delivery Order | 541330 | AIR COMMAND AND CONTROL AND SENSOR NETTING, COMMON AVIATION AND CONTROL SYSTEM, ENGINEERING SUPPORT. OPTION YEAR I - DAT SUPPORT SERVICES | $-12,743 | $277,939 | January 8, 2019 | January 15, 2020 | Indian Head, MD | usaspending.gov |
| H9240118F0069 | Department of Defense | Delivery Order | 339999 | EXHIBITS A-D - SC TRAINING EQUIPMENT | $-24,618 | $893,557 | August 3, 2018 | March 29, 2019 | Fredericksburg, VA | usaspending.gov |
| N0017422F0083 | Department of Defense | Delivery Order | 541330 | OPTION YEAR 4 - DAT SUPPORT SERVICES | $-48,329 | $1,263,042 | March 22, 2022 | March 20, 2023 | Fredericksburg, VA | usaspending.gov |
| 70Z08419PXVA02900 | Department of Homeland Security | Purchase Order | 511210 | ANNUAL CAMTES LICENSE FOR TERRESTRIAL AND SATELLITE AIS, AUTOMATED RISK ASSESSMENT, DETAILED ALERTS, AND USER-DEFINED QUERY REPORTS FOR MIFC | $-64,500 | $0 | December 4, 2018 | January 2, 2019 | Fredericksburg, VA | usaspending.gov |
| H9240120F0130 | Department of Defense | Delivery Order | 339999 | SC-20-3-2 MONOCLE | $-128,249 | $2,169,239 | July 20, 2020 | January 19, 2022 | Fredericksburg, VA | usaspending.gov |
| HDTRA118F0055 | Department of Defense | Delivery Order | 541990 | DOD RED TEAM SUPPORT LABOR | $-1,283,902 | $8,321,113 | July 17, 2018 | June 15, 2023 | Fort Belvoir, VA | usaspending.gov |
| N0025310F0054 | Department of Defense | Delivery Order | 611430 | MCIT UNITS | $-9,790,000 | $2,414,113 | June 29, 2010 | December 18, 2011 | Fredericksburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561612
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.