# Pae Aviation and Technical Services LLC

Canonical: https://abierto.us/vendors/pae-aviation-and-technical-services-llc-lnkpdhmyenf5

- UEI: LNKPDHMYENF5
- CAGE: 3VGE7
- Parent: Amentum Services, Inc.
- Location: Arlington, VA
- Awards in window: 8 (16 transactions), -$2,330,838 obligated, March 13, 2024 to August 25, 2026

## Awarding agencies

- National Oceanic and Atmospheric Administration: 1 awards, $0
- Department of the Navy: 2 awards, -$12,834
- Department of the Air Force: 1 awards, -$29,008
- Department of the Army: 1 awards, -$165,014
- Defense Contract Management Agency: 1 awards, -$169,130
- U.S. Customs and Border Protection: 2 awards, -$1,954,851

## Industries

- 541330 Engineering Services: $0
- 611519 Other Technical and Trade Schools: -$176,178
- 488190 Other Support Activities for Air Transportation: -$2,154,660

## Competition

- Full and Open Competition: 7 awards
- Not Competed: 1 awards

## Largest awards

- 1305M420DNWWA0067: $0, Department of Commerce NOAA. Protech Weather Domain. https://www.usaspending.gov/award/CONT_IDV_1305M420DNWWA0067_1330/
- N0042118F0882 (delivery order): -$5,787, Naval Air Warfare Center Air Div. F-5 Aircraft Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0042118F0882_9700_N0042115D0007_9700/
- N6134022F0035 (delivery order): -$7,047, NAWC Training Systems Div. Remove Unused Travel Funds.. https://www.usaspending.gov/award/CONT_AWD_N6134022F0035_9700_N6134019D1020_9700/
- FA248617C0019 (definitive contract): -$29,008, FA2486 Aftc PZZC. Backshop Maintenance - Deob Excess Funds. https://www.usaspending.gov/award/CONT_AWD_FA248617C0019_9700_-NONE-_-NONE-/
- 70B02C20C00000041 (definitive contract): -$113,483, Air and Marine Contracting Division. Mod to Deobligate Funding Where Funds Are Cancelling. https://www.usaspending.gov/award/CONT_AWD_70B02C20C00000041_7014_-NONE-_-NONE-/
- W58RGZ13C0041 (definitive contract): -$165,014, W6QK ACC-RSA. De-Obligations FY18 Canceling Year Slins. https://www.usaspending.gov/award/CONT_AWD_W58RGZ13C0041_9700_-NONE-_-NONE-/
- N6134019F0083 (delivery order): -$169,130, DCMA Mid-Atlantic. Contractor Instruction, Maintenance, Operation and Training Support (Cimots) Services to Support the National Strategic Sealift Cargo Offload and Discharge System (Colds) Requirements.. https://www.usaspending.gov/award/CONT_AWD_N6134019F0083_9700_N6134019D1020_9700/
- HSBP1015C00064 (definitive contract): -$1,841,368, Air and Marine Contracting Division. Mod to Deobligate Funding of Funds Cancelling on 9/30/24. https://www.usaspending.gov/award/CONT_AWD_HSBP1015C00064_7014_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pae-aviation-and-technical-services-llc-lnkpdhmyenf5.