# Pae Applied Technologies LLC Canonical: https://abierto.us/vendors/pae-applied-technologies-llc-k55ghe7fcef5 - UEI: K55GHE7FCEF5 - CAGE: 1JGQ2 - Parent: Amentum Joint Venture LP - Location: Fort Worth, TX - Awards in window: 100 (324 transactions), $583,736,626 obligated, January 2, 2024 to September 1, 2026 ## Awarding agencies - National Aeronautics and Space Administration: 2 awards, $479,743,387 - Department of the Air Force: 9 awards, $86,620,366 - Department of the Navy: 30 awards, $18,881,771 - Department of the Army: 4 awards, $116,128 - National Oceanic and Atmospheric Administration: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 - Administration for Children and Families: 1 awards, -$0 - Defense Contract Management Agency: 52 awards, -$1,625,026 ## Industries - 561210 Facilities Support Services: $543,005,288 - 541330 Engineering Services: $20,790,655 - 541512 Computer Systems Design Services: $19,940,683 - 541620 Environmental Consulting Services: $0 - 541712 Professional, Scientific, and Technical Services: $0 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0 - 811219 Other Services (except Public Administration): $0 - 624230 Emergency and Other Relief Services: -$0 ## Competition - Full and Open Competition: 63 awards - Not Competed: 37 awards ## Solicitations won - 80JSC021DA015 Facilities Contract JOFOC (80JSC021DA015). https://abierto.us/opportunities/80jsc021da015 - Facilities Maintenance and Repair, Base Maintenance Services for US Army Garrison Rheinland Pfalz, Germany (W564KV-26-D-A001), $375,000,000. https://abierto.us/opportunities/w564kv26da001 ## Largest awards - 80JSC021DA015: $480,027,973, NASA Johnson Space Center. IDIQ - This Contract Provides Maintenance, Operations, Engineering, and Construction of Facilities Etc.. https://www.usaspending.gov/award/CONT_IDV_80JSC021DA015_8000/ - FA489024F0102 (delivery order): $38,348,011, FA4890 HQ ACC Amic. Global Counter Threat Finance Services. This Contract Will Support All Organizations to Meet National Defense Strategies and Objectives.. https://www.usaspending.gov/award/CONT_AWD_FA489024F0102_9700_FA489023D0007_9700/ - FA489023C0003 (definitive contract): $20,849,282, FA4890 HQ ACC Amic. Forward Operating Location Base Operations Support Curacao. https://www.usaspending.gov/award/CONT_AWD_FA489023C0003_9700_-NONE-_-NONE-/ - FA564121F0001 (delivery order): $18,588,859, FA5641 764 Ess PK. Ewotim Polygone to. https://www.usaspending.gov/award/CONT_AWD_FA564121F0001_9700_FA564121D0001_9700/ - FA564126F0002 (delivery order): $7,235,082, FA5641 764 Ess PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA564126F0002_9700_FA564121D0001_9700/ - FA489021F0050 (delivery order): $5,023,663, FA4890 HQ ACC Amic. Counter Drug Surveillance System- CDSS. https://www.usaspending.gov/award/CONT_AWD_FA489021F0050_9700_FA489016D0007_9700/ - N0042124F0135 (delivery order): $2,219,159, Naval Air Warfare Center Air Div. Incrementally Fund Clins 0013/02 and 0013/03 Extend Ordering Period from 30 June 2025 to 20 December 2025. https://www.usaspending.gov/award/CONT_AWD_N0042124F0135_9700_N0042119D0023_9700/ - N0042124F0956 (delivery order): $1,835,701, Naval Air Warfare Center Air Div. Material/Odc Cost - Priced. https://www.usaspending.gov/award/CONT_AWD_N0042124F0956_9700_N0042119D0023_9700/ - N0042124F0422 (delivery order): $1,767,658, Naval Air Warfare Center Air Div. Material/Odc Cost - Priced. https://www.usaspending.gov/award/CONT_AWD_N0042124F0422_9700_N0042119D0023_9700/ - N0042124F0201 (delivery order): $1,322,800, Naval Air Warfare Center Air Div. Material/Odc Cost - Priced. https://www.usaspending.gov/award/CONT_AWD_N0042124F0201_9700_N0042119D0023_9700/ - N0042124F0716 (delivery order): $1,313,633, Naval Air Warfare Center Air Div. Material/Odc Cost - Priced. https://www.usaspending.gov/award/CONT_AWD_N0042124F0716_9700_N0042119D0023_9700/ - N0042124F0680 (delivery order): $1,273,184, Naval Air Warfare Center Air Div. Material/Odc Cost - Priced. https://www.usaspending.gov/award/CONT_AWD_N0042124F0680_9700_N0042119D0023_9700/ - N0042124F0202 (delivery order): $1,266,513, Naval Air Warfare Center Air Div. Material/Odc Cost - Priced. https://www.usaspending.gov/award/CONT_AWD_N0042124F0202_9700_N0042119D0023_9700/ - N0042124F0197 (delivery order): $1,253,057, Naval Air Warfare Center Air Div. Material/Odc Cost - Priced. https://www.usaspending.gov/award/CONT_AWD_N0042124F0197_9700_N0042119D0023_9700/ - N0042124F0679 (delivery order): $1,164,345, Naval Air Warfare Center Air Div. Material/Odc Cost - Priced. https://www.usaspending.gov/award/CONT_AWD_N0042124F0679_9700_N0042119D0023_9700/ - N0042124F0195 (delivery order): $948,981, Naval Air Warfare Center Air Div. Material/Odc Cost - Priced. https://www.usaspending.gov/award/CONT_AWD_N0042124F0195_9700_N0042119D0023_9700/ - N0042124F0261 (delivery order): $936,719, Naval Air Warfare Center Air Div. Material/Odc Cost - Priced. https://www.usaspending.gov/award/CONT_AWD_N0042124F0261_9700_N0042119D0023_9700/ - N0042124F1084 (delivery order): $933,344, Naval Air Warfare Center Air Div. Labor (Ffp) - Priced - Task Order #54. https://www.usaspending.gov/award/CONT_AWD_N0042124F1084_9700_N0042119D0023_9700/ - N0042124F0961 (delivery order): $925,986, Naval Air Warfare Center Air Div. Material/Odc Cost - Priced. https://www.usaspending.gov/award/CONT_AWD_N0042124F0961_9700_N0042119D0023_9700/ - N0042124F0958 (delivery order): $846,337, Naval Air Warfare Center Air Div. Material/Odc Cost - Priced. https://www.usaspending.gov/award/CONT_AWD_N0042124F0958_9700_N0042119D0023_9700/ - N0042124F0664 (delivery order): $660,500, Naval Air Warfare Center Air Div. Labor Material/Odc and Travel Cost - Priced. https://www.usaspending.gov/award/CONT_AWD_N0042124F0664_9700_N0042119D0023_9700/ - W564KV26FA018 (delivery order): $575,739, 0409 Aq HQ Contract. This Task Order Is to Fund Clin 0001, Phase-In, for the TMC Recompete.. https://www.usaspending.gov/award/CONT_AWD_W564KV26FA018_9700_W564KV26DA001_9700/ - N0042123F0107 (delivery order): $430,468, Naval Air Warfare Center Air Div. Create Clin 0019 Incrementally Funds Clins 0001, 0013, and 0019 and Update Sow. Increase and Add Ceiling to Clins 0001, 0013, and 0019. https://www.usaspending.gov/award/CONT_AWD_N0042123F0107_9700_N0042119D0023_9700/ - N0042124F0653 (delivery order): $422,262, Naval Air Warfare Center Air Div. Labor, Material/Odc Cost - Priced, and Travel. https://www.usaspending.gov/award/CONT_AWD_N0042124F0653_9700_N0042119D0023_9700/ - N0042124F0947 (delivery order): $378,348, Naval Air Warfare Center Air Div. Labor (Ffp) - Priced. https://www.usaspending.gov/award/CONT_AWD_N0042124F0947_9700_N0042119D0023_9700/ - N0042124F0981 (delivery order): $338,172, Naval Air Warfare Center Air Div. Labor (Ffp) - Priced / Task Order #53. https://www.usaspending.gov/award/CONT_AWD_N0042124F0981_9700_N0042119D0023_9700/ - N0042124F0481 (delivery order): $311,101, Naval Air Warfare Center Air Div. Labor (Cpff) - Priced. https://www.usaspending.gov/award/CONT_AWD_N0042124F0481_9700_N0042119D0023_9700/ - N0042124F0338 (delivery order): $126,100, Naval Air Warfare Center Air Div. Labor (Cpff) - Priced. https://www.usaspending.gov/award/CONT_AWD_N0042124F0338_9700_N0042119D0023_9700/ - N0042124F0254 (delivery order): $98,223, Naval Air Warfare Center Air Div. Labor (Cpff) - Priced. https://www.usaspending.gov/award/CONT_AWD_N0042124F0254_9700_N0042119D0023_9700/ - N0042124F0946 (delivery order): $75,000, Naval Air Warfare Center Air Div. Labor (Ffp) - Priced. https://www.usaspending.gov/award/CONT_AWD_N0042124F0946_9700_N0042119D0023_9700/ - N0042124F0689 (delivery order): $35,524, Naval Air Warfare Center Air Div. Labor (Ffp) - Priced. https://www.usaspending.gov/award/CONT_AWD_N0042124F0689_9700_N0042119D0023_9700/ - N0042121C0011 (definitive contract): $17,145, DCMA South. National Defense R&D Services Department of Defense - Military R&D Administrative Expenses. https://www.usaspending.gov/award/CONT_AWD_N0042121C0011_9700_-NONE-_-NONE-/ - N0042124F0269 (delivery order): $14,941, Naval Air Warfare Center Air Div. Labor (Cpff) - Priced. https://www.usaspending.gov/award/CONT_AWD_N0042124F0269_9700_N0042119D0023_9700/ - 0001 (delivery order): $0, DCMA South. Mod. https://www.usaspending.gov/award/CONT_AWD_0001_9700_N0042114D0001_9700/ - 0002 (delivery order): $0, DCMA South. Mod. https://www.usaspending.gov/award/CONT_AWD_0002_9700_N0042114D0001_9700/ - 0004 (delivery order): $0, DCMA South. The Purpose of This Modification Is to Provide the Cost Codes to the Revised Loas in Modification #17.. https://www.usaspending.gov/award/CONT_AWD_0004_9700_N0042106D0014_9700/ - 0004 (delivery order): $0, DCMA South. Add Ceiling and Funding. https://www.usaspending.gov/award/CONT_AWD_0004_9700_N0042114D0001_9700/ - 0006 (delivery order): $0, DCMA South. RE-ALIGN Funding from Acrn AE Clin/Slin 0001 to Acrn AE Clin 0004 in the Amount of 2,471.10. https://www.usaspending.gov/award/CONT_AWD_0006_9700_N0042106D0014_9700/ - 0007 (delivery order): $0, DCMA South. Realign Ceiling and Realign Funding.. https://www.usaspending.gov/award/CONT_AWD_0007_9700_N0042106D0014_9700/ - 0007 (delivery order): $0, DCMA South. Deob. https://www.usaspending.gov/award/CONT_AWD_0007_9700_N0042114D0001_9700/ - 0008 (delivery order): $0, DCMA South. Change Line of Accounting. https://www.usaspending.gov/award/CONT_AWD_0008_9700_N0042106D0014_9700/ - 0008 (delivery order): $0, DCMA South. Mod. https://www.usaspending.gov/award/CONT_AWD_0008_9700_N0042114D0001_9700/ - 0010 (delivery order): $0, DCMA South. Administrative Mod. https://www.usaspending.gov/award/CONT_AWD_0010_9700_N0042106D0014_9700/ - 0010 (delivery order): $0, DCMA South. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_0010_9700_N0042114D0001_9700/ - 0011 (delivery order): $0, DCMA South. Mod. https://www.usaspending.gov/award/CONT_AWD_0011_9700_N0042114D0001_9700/ - 0012 (delivery order): $0, DCMA South. Mod. https://www.usaspending.gov/award/CONT_AWD_0012_9700_N0042114D0001_9700/ - 0013 (delivery order): $0, DCMA South. The Purpose of This Modification Is to Replace NAVAIR Clause 5252.232-9513, Invoicing and Payment (Wawf) Instructions with Its Most Current Version Dated March 2009.. https://www.usaspending.gov/award/CONT_AWD_0013_9700_N0042106D0014_9700/ - 0013 (delivery order): $0, DCMA South. De-Obligation of Funds. https://www.usaspending.gov/award/CONT_AWD_0013_9700_N0042114D0001_9700/ - 0015 (delivery order): $0, DCMA South. Funding Deobligation. https://www.usaspending.gov/award/CONT_AWD_0015_9700_N0042114D0001_9700/ - 0016 (delivery order): $0, DCMA South. The Purpose of This Modification Is to De-Obligate Funding Under Clin 0001/02 0002/01 and 00003/02.. https://www.usaspending.gov/award/CONT_AWD_0016_9700_N0042114D0001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pae-applied-technologies-llc-k55ghe7fcef5.