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PAE APPLIED TECHNOLOGIES LLC

CHANTILLY, VA, 20151

Unclaimed
Other Than Small Business

Source Records

No company-reported description yet. Owners can add one after claiming the profile.

Capabilities

Derived from government recordsGov-sourced

Prime contracting experience

Showing the 50 most recent of 73 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Prime
Department of Defense
Department of the Air Force
GLOBAL COUNTER THREAT FINANCE SERVICES. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATIONAL DEFENSE STRATEGIES AND OBJECTIVES.
FA489024F0102USAspending
FA489023D0007USAspending$47,981,040Jun 29, 2026Sep 28, 2024 – Jan 27, 2027
Prime
Department of Defense
Department of the Navy
AWARDING AND ADDING FUNDING TO THE CONTRACT
N0042114C0038USAspending
—$425,356,726Jun 23, 2026Sep 10, 2014 – Dec 12, 2020
Prime
Department of Defense
Department of the Air Force
AIRCREW TACTICS EVALUATION, COMBAT TRAINING, AND RANGE MAINTENANCE. SUPPORTS USAF, GAF, AND FAF TRI-NATIONAL AGREEMENT AT MULTINATIONAL AIRCREW ELECTRONIC WARFARE TACTICS FACILITY (MAEWTF) NEAR RAMSTEIN AB, PLUS USAF/UK RAF AGREEMENT.
FA564126F0002USAspending
FA564121D0001USAspending$7,235,082May 29, 2026Jan 1, 2026 – Dec 31, 2026
Prime
Department of Defense
Department of the Navy
MATERIAL/ODC COST - PRICED
N0042119F0787USAspending
N0042119D0023USAspending$4,057,203Mar 17, 2026Jul 19, 2019 – Jul 31, 2023
Prime
Department of Defense
Department of the Air Force
FOL-BOS
FA489023C0003USAspending
—$36,878,717Feb 4, 2026Nov 10, 2022 – Oct 31, 2027
Prime
Department of Defense
Department of the Army
THIS TASK ORDER IS TO FUND CLIN 0001, PHASE-IN, FOR THE TMC RECOMPETE.
W564KV26FA018USAspending
W564KV26DA001USAspending$575,739Dec 31, 2025Jan 1, 2026 – Mar 31, 2026
Prime
National Aeronautics and Space Administration
National Aeronautics and Space Administration
FACILITIES SUPPORT SERVICES TAS::80 0130::TAS
NNJ08JA02CUSAspending
—$819,055,841Nov 17, 2025Jan 3, 2008 – Dec 31, 2021
Prime
Department of Health and Human Services
Administration for Children and Families
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE WRAP AROUND CARE SERVICES AT THE STARR COMMONWEALTH EMERGENCY INTAKE SITE.
75ACF121C00058USAspending
—$21,582,121Oct 31, 2025Apr 18, 2021 – Feb 15, 2022
Prime
Department of Defense
Department of the Navy
TAS::97 4930::TAS
N6660405C1277USAspending
—$911,313,725Oct 30, 2025Jan 28, 2005 – Feb 4, 2022
Prime
Department of Defense
Department of the Navy
IGF::OT::IGF SURETRAK SURVEILLANCE
0019USAspending
N0042114D0001USAspending$2,966,912Oct 2, 2025Sep 6, 2016 – Mar 5, 2018
Prime
Department of Defense
Department of the Air Force
PROVIDE DAY-TO-DAY ELECTRONIC WARFARE OPERATIONS TRAINING AND INFRASTRUCTURE MAINTENANCE FOR GERMANY POLYGONE SITE INCLUDING REMOTE SITES.
FA564121F0001USAspending
FA564121D0001USAspending$43,716,983Sep 25, 2025Feb 1, 2021 – Jan 31, 2026
Prime
Department of Defense
Department of the Navy
MATERIAL/ODC COST - PRICED
N0042124F0201USAspending
N0042119D0023USAspending$1,322,800Sep 15, 2025Jan 17, 2024 – Sep 30, 2026
Prime
Department of Defense
Department of the Navy
MATERIAL/ODC COST - PRICED IGF::OT::IGF
N0042119F0548USAspending
N0042119D0023USAspending$401,328Sep 15, 2025Apr 10, 2019 – Apr 10, 2020
Prime
Department of Defense
Department of the Navy
MATERIAL/ODC COST - PRICED
N0042124F0202USAspending
N0042119D0023USAspending$1,266,513Sep 15, 2025Jan 17, 2024 – Sep 30, 2026
Prime
Department of Defense
Department of the Navy
MATERIAL/ODC COST - PRICED
N0042124F0197USAspending
N0042119D0023USAspending$1,253,057Sep 12, 2025Jan 16, 2024 – Sep 30, 2026
Prime
Department of Defense
Department of the Navy
MATERIAL/ODC COST - PRICED
N0042124F0195USAspending
N0042119D0023USAspending$948,981Sep 12, 2025Jan 16, 2024 – Sep 30, 2026
Prime
Department of Defense
Department of the Navy
SURETRAK LABOR(FMS)IGF::OT::IGF
0017USAspending
N0042114D0001USAspending$268,089Sep 9, 2025Jun 7, 2016 – Sep 30, 2017
Prime
Department of Defense
Department of the Navy
MATERIAL/ODC COST - PRICED
N0042120F1119USAspending
N0042119D0023USAspending$884,177Aug 7, 2025Dec 11, 2019 – Sep 30, 2022
Prime
Department of Defense
Defense Contract Management Agency
MATERIAL/ODC COST - PRICED
N0042120F0132USAspending
N0042119D0023USAspending$485,626Jul 24, 2025Mar 18, 2020 – Sep 30, 2022
Prime
Department of Defense
Department of the Navy
MATERIAL/ODC COST - PRICED
N0042124F0261USAspending
N0042119D0023USAspending$936,719Jun 11, 2025Feb 13, 2024 – Sep 30, 2026
Prime
Department of Defense
Department of the Navy
MATERIAL/ODC COST - PRICED
N0042124F0422USAspending
N0042119D0023USAspending$1,767,658Jun 9, 2025Apr 16, 2024 – Sep 30, 2026
Prime
Department of Defense
Department of the Air Force
IGF::OT::IGF FOL - BOS CURACAO
FA489017F3053USAspending
FA489016D0007USAspending$105,131,353Jun 3, 2025Sep 1, 2017 – Oct 31, 2023
Prime
Department of Defense
Department of the Navy
BRIDGE CONTRACT WITH INCREMENTAL FUNDING.
N0042121C0011USAspending
—$31,623,455May 14, 2025Dec 13, 2020 – Jun 30, 2021
Prime
Department of Defense
Department of the Air Force
&#57360&#57361 PROVIDE DAY-TO-DAY ELECTRONIC WARFARE OPERATIONS TRAINING TO THE 48 OSS AT RAF LAKENHEATH/UK AND ITS OUT-SITES NEAR STAXTON WOLD
FA564121F0003USAspending
FA564121D0001USAspending$4,451,509May 7, 2025Jul 1, 2021 – Dec 31, 2025
Prime
Department of Defense
Department of the Navy
SURETRAK LABOR (FMS)
0009USAspending
N0042114D0001USAspending$529,286Apr 7, 2025Nov 19, 2014 – Sep 1, 2016
Prime
Department of Defense
Department of the Navy
MATERIAL/ODC COST - PRICED
N0042124F0961USAspending
N0042119D0023USAspending$925,986Apr 3, 2025Sep 9, 2024 – Sep 30, 2026
Prime
Department of Defense
Department of the Navy
MATERIAL/ODC COST - PRICED
N0042124F0956USAspending
N0042119D0023USAspending$1,835,701Apr 3, 2025Sep 9, 2024 – Sep 30, 2026
Prime
Department of Defense
Department of the Navy
MATERIAL/ODC COST - PRICED
N0042124F0958USAspending
N0042119D0023USAspending$846,337Apr 3, 2025Sep 9, 2024 – Sep 30, 2026
Prime
Department of Defense
Department of the Navy
MATERIAL/ODC COST - PRICED
N0042124F0679USAspending
N0042119D0023USAspending$1,164,345Mar 28, 2025Jun 24, 2024 – Sep 30, 2026
Prime
Department of Defense
Department of the Navy
MATERIAL/ODC COST - PRICED
N0042124F0680USAspending
N0042119D0023USAspending$1,273,184Mar 28, 2025Jun 24, 2024 – Sep 30, 2026
Prime
Department of Defense
Department of the Navy
MATERIAL/ODC COST - PRICED
N0042124F0716USAspending
N0042119D0023USAspending$1,313,633Mar 27, 2025Jul 8, 2024 – Sep 30, 2026
Prime
Department of Commerce
National Oceanic and Atmospheric Administration
NDBC TECHNICAL SERVICES SUPPORT
DOCEA133W12CN0050USAspending
—$135,303,810Mar 6, 2025May 30, 2012 – Aug 31, 2020
Prime
Department of Defense
Department of the Navy
LABOR, MATERIAL/ODC COST - PRICED, AND TRAVEL
N0042124F0653USAspending
N0042119D0023USAspending$422,262Feb 24, 2025Jun 17, 2024 – Sep 30, 2026
Prime
Department of Defense
Department of the Navy
LABOR MATERIAL/ODC AND TRAVEL COST - PRICED
N0042124F0664USAspending
N0042119D0023USAspending$660,500Feb 24, 2025Jun 17, 2024 – Sep 30, 2026
Prime
Department of Defense
Department of the Navy
LABOR (FFP) - PRICED - TASK ORDER #54
N0042124F1084USAspending
N0042119D0023USAspending$933,344Sep 25, 2024Sep 30, 2024 – Sep 30, 2026
Prime
Department of Defense
Department of the Navy
LABOR (FFP) - PRICED / TASK ORDER #53
N0042124F0981USAspending
N0042119D0023USAspending$338,172Sep 18, 2024Sep 23, 2024 – Sep 30, 2026
Prime
Department of Defense
Department of the Navy
LABOR (FFP) - PRICED
N0042124F0947USAspending
N0042119D0023USAspending$378,348Sep 11, 2024Sep 16, 2024 – Sep 8, 2025
Prime
Department of Defense
Department of the Air Force
COUNTER DRUG SURVEILLANCE SYSTEM (CDSS)
FA489021F0050USAspending
FA489016D0007USAspending$19,253,381Sep 10, 2024Aug 16, 2021 – Mar 31, 2025
Prime
Department of Defense
Department of the Navy
MATERIAL/ODC COST - PRICED
N0042124F0135USAspending
N0042119D0023USAspending$3,486,420Aug 29, 2024Dec 12, 2023 – Dec 20, 2025
Prime
Department of Defense
Department of the Navy
MATERIAL/ODC COST - PRICED
N0042123F0107USAspending
N0042119D0023USAspending$734,809Aug 5, 2024Sep 30, 2024 – Dec 20, 2025
Prime
Department of Defense
Defense Contract Management Agency
MATERIAL/ODC COST - PRICED
N0042119F1036USAspending
N0042119D0023USAspending$770,292Jul 9, 2024Sep 17, 2019 – Mar 22, 2022
Prime
Department of Defense
Defense Contract Management Agency
SURETRAK SYSTEMS AND SUPPORT TAS::97 0100::TAS
0006USAspending
N0042106D0014USAspending$286,311Jul 9, 2024Sep 26, 2007 – Sep 30, 2009
Prime
Department of Defense
Defense Contract Management Agency
SURETRAK LABOR (FMS)
0008USAspending
N0042114D0001USAspending$395,054Jul 9, 2024Nov 14, 2014 – Jun 30, 2016
Prime
Department of Defense
Defense Contract Management Agency
IGF::CT::IGF RANGE OPERATION SERVICE
N0024414C0007USAspending
—$159,278,255Jul 9, 2024Apr 1, 2014 – Sep 27, 2020
Prime
Department of Defense
Defense Contract Management Agency
SURETRAK SYSTEMS AND SUPPORT TAS::97 0100::TAS
0017USAspending
N0042106D0014USAspending$860,840Jul 9, 2024Apr 28, 2009 – Sep 30, 2011
Prime
Department of Defense
Defense Contract Management Agency
SURETRAK LABOR (DOMESTIC) IGF::OT::IGF
0016USAspending
N0042114D0001USAspending$394,435Jul 9, 2024Apr 25, 2016 – May 17, 2017
Prime
Department of Defense
Defense Contract Management Agency
AVMI BRIDGE
N0042114C0045USAspending
—$15,162,829Jul 9, 2024Aug 9, 2014 – Sep 13, 2015
Prime
Department of Defense
Defense Contract Management Agency
SURETRAK SYSTEMS AND SUPPORT TAS::97 0100::TAS
0020USAspending
N0042106D0014USAspending$1,884,018Jul 9, 2024Sep 14, 2009 – Sep 13, 2011
Prime
Department of Defense
Defense Contract Management Agency
SURETRAK SYSTEMS AND SUPPORT
0022USAspending
N0042106D0014USAspending$1,579,478Jul 9, 2024Dec 2, 2009 – Dec 2, 2011
Prime
Department of Defense
Defense Contract Management Agency
THE PURPOSE OF THIS TASK ORDER IS TO FUND CLINS 0001, 0013, AND 0019 FOR REGIONAL MARITIME AWARENESS CAPABILITY (RMAC)
N0042121F1801USAspending
N0042119D0023USAspending$1,105,150Jul 9, 2024May 24, 2021 – Sep 30, 2023

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

4 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Subcontractor
Department of Defense
ENGINEERING SUPPORT
PO24-00266
Parent award context
Parent award agency: Department of Defense · Department of the Navy
Parent award NAICS: 541715
Parent award performance state: MD
Parent award description: LABOR CDA
View parent award on USAspending
N0042119D0076USAspending$1,145,868Feb 16, 2024— – —
Subcontractor
Department of Defense
ENGINEERING SUPPORT. FFATA RFEPORT UPDATED ON 03/31/2026. REDUCTION IN CEILING FROM $1,164,418.53 TO $1,045,142.58
PO23-01384
Parent award context
Parent award agency: Department of Defense · Department of the Navy
Parent award NAICS: 541715
Parent award performance state: MD
Parent award description: LABOR PARKING LOT
View parent award on USAspending
N0042119D0076USAspending$1,045,143Aug 16, 2023— – —
Subcontractor
Department of Defense
ENGINEERING SERVICES. FFATA REPORT UPDATED ON 04/06/2026 REDUCTION IN CEILING FROM $1,912,741.21 TO $1,892,791.36
PO22-01505
Parent award context
Parent award agency: Department of Defense · Department of the Navy
Parent award NAICS: 541715
Parent award performance state: MD
Parent award description: APSD SERVICES
View parent award on USAspending
N0042119D0076USAspending$1,892,791Oct 28, 2022— – —
Subcontractor
Department of Defense
ENGINEERING SUPPORT. FFATA REPORT UPDATED ON 03/31/2026 NEW CEILING $2,312,204.72
PO21-01699
Parent award context
Parent award agency: Department of Defense · Department of the Navy
Parent award NAICS: 541715
Parent award performance state: MD
Parent award description: EO14042: APSD
View parent award on USAspending
N0042119D0076USAspending$2,312,205Oct 27, 2021— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

  • Department of DefenseGov-sourced
  • Department of Health and Human ServicesGov-sourced
  • National Aeronautics and Space AdministrationGov-sourced
  • Department of CommerceGov-sourced
PAE APPLIED TECHNOLOGIES LLC — Federal Contractor Profile | FedSub