# Pae National Security Solutions LLC

Canonical: https://abierto.us/vendors/pae-national-security-solutions-llc-cgrheedjgmh7

- UEI: CGRHEEDJGMH7
- CAGE: 1Y5E9
- Parent: Amentum Joint Venture LP
- Location: Fredericksburg, VA
- Awards in window: 28 (46 transactions), $681,716 obligated, January 3, 2024 to March 11, 2026

## Awarding agencies

- Defense Threat Reduction Agency: 3 awards, $6,866,058
- Office of Procurement Operations: 1 awards, $3,933,670
- Federal Acquisition Service: 2 awards, $0
- Transportation Security Administration: 1 awards, $0
- Department of the Army: 3 awards, -$10,162
- U.S. Coast Guard: 2 awards, -$64,500
- U.S. Special Operations Command: 2 awards, -$152,867
- Department of the Navy: 14 awards, -$9,890,483

## Industries

- 541990 All Other Professional, Scientific, and Technical Services: $10,799,728
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $0
- 541611 Administrative Management and General Management Consulting Services: $0
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0
- 561612 Security Guards and Patrol Services: $0
- 333999 Manufacturing: -$10,162
- 511210 Information: -$64,500
- 541330 Engineering Services: -$100,483
- 339999 All Other Miscellaneous Manufacturing: -$152,867
- 611430 Professional and Management Development Training: -$9,790,000

## Competition

- Full and Open Competition: 27 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Justification and Approval - Counter Weapons of Mass Destruction Readiness (HDTRA119F0050P00023). https://abierto.us/opportunities/hdtra119f0050p00023

## Largest awards

- HDTRA119F0050 (delivery order): $8,149,960, Defense Threat Reduction Agency. Training and Related Support for an International Partner,. https://www.usaspending.gov/award/CONT_AWD_HDTRA119F0050_9700_HDTRA118D0008_9700/
- 70RHAD18C00000003 (definitive contract): $3,933,670, CWMD Acq Div. 70rhad18c00000003, Biowatch Laboratory Staffing, Biological Support Biof, Pae, 45-DAY Continuity Clause to Extend Contract.. https://www.usaspending.gov/award/CONT_AWD_70RHAD18C00000003_7001_-NONE-_-NONE-/
- N0017422F0219 (delivery order): $0, NSWC Indian Head Division. DE-OB and Adding New Loa. https://www.usaspending.gov/award/CONT_AWD_N0017422F0219_9700_N0017418D0008_9700/
- GS07F0280W: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0280W_4730/
- GS10F0350U: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0350U_4730/
- HDTRA118D0008: $0, Defense Threat Reduction Agency. Project Integration, Management, and Logistics Services. https://www.usaspending.gov/award/CONT_IDV_HDTRA118D0008_9700/
- HSCG2308AMDX178: $0, HQ Contract Operations (CG-912)(000. Closeout. https://www.usaspending.gov/award/CONT_IDV_HSCG2308AMDX178_7008/
- HSTS0516DSPP909: $0, Mission Essentials. The Purpose of This Modification Is to Make Changes to Sections C, E, G, H and I of the Contract.. https://www.usaspending.gov/award/CONT_IDV_HSTS0516DSPP909_7013/
- W15P7T20D0015: $0, W6QK ACC-APG. The Purpose of This Modification Is to Add a Clause to the Contract.. https://www.usaspending.gov/award/CONT_IDV_W15P7T20D0015_9700/
- W911QY18D0122: $0, W6QK ACC-APG Natick. JE-RDAP Program Ceiling $8.27B. https://www.usaspending.gov/award/CONT_IDV_W911QY18D0122_9700/
- N0017418F0207 (delivery order): -$1,009, NSWC Indian Head Division. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_N0017418F0207_9700_N0017418D0008_9700/
- N0017418F0215 (delivery order): -$1,152, NSWC Indian Head Division. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_N0017418F0215_9700_N0017418D0008_9700/
- N0017420F0077 (delivery order): -$1,704, NSWC Indian Head Division. Option Year 2 - Dat Support Services Deobligation. https://www.usaspending.gov/award/CONT_AWD_N0017420F0077_9700_N0017418D0008_9700/
- N0017419F0469 (delivery order): -$1,738, NSWC Indian Head Division. The Purpose of This Modification Is to De-Obligate the Following Funds from Contract N0017419F0469: Slin 0009-01 Acrn Aa -$807.84 Slin 0010-01 Acrn Aa -$930.21. https://www.usaspending.gov/award/CONT_AWD_N0017419F0469_9700_N0017418D0008_9700/
- N0017419F0005 (delivery order): -$1,757, NSWC Indian Head Division. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_N0017419F0005_9700_N0017418D0008_9700/
- N0017422F0045 (delivery order): -$1,946, NSWC Indian Head Division. The Purpose of This Modification Is to De-Obligate the Following Funds from Contract N0017422F0045: - Clin 0015 Labor/Acrn Ac: -$1,307.56- Clin 0016 Travel/Acrn Ac: -$637.97. https://www.usaspending.gov/award/CONT_AWD_N0017422F0045_9700_N0017418D0008_9700/
- N0017422F0070 (delivery order): -$3,725, NSWC Indian Head Division. The Purpose of This Modification Is to De-Obligate the Following Funds: - Slin 15-03 Ac -$3017.56 - Slin 16-03 Ac -$707.57 for Questions, Please Contact Jessica Quell at Jessica.H.Quell.Civ@us.Navy.Mil.. https://www.usaspending.gov/award/CONT_AWD_N0017422F0070_9700_N0017418D0008_9700/
- N0017419F0468 (delivery order): -$4,969, NSWC Indian Head Division. The Purpose of This Modification Is to Deobligate the Following Funds from Osd Wingman: Slin 0009-01(AA) -1,382.92 Slin 0010-01(AA) -3,586.29. https://www.usaspending.gov/award/CONT_AWD_N0017419F0468_9700_N0017418D0008_9700/
- N0017422F0164 (delivery order): -$9,766, NSWC Indian Head Division. The Purpose of This Modification Is to De-Obligate the Following Funds Below: Clin 0015-04 Ad -$9,436.41clin 0016-02 Ac -$329.74FOR Questions Regarding This Modification, Please Contact Jessica Quell at Jessica.H.Quell.Civ@us.Navy.Mil.. https://www.usaspending.gov/award/CONT_AWD_N0017422F0164_9700_N0017418D0008_9700/
- W15QKN17F0084 (delivery order): -$10,162, W6QK Acc-Ri-Picatinny. To De-Obligate and Closeout. https://www.usaspending.gov/award/CONT_AWD_W15QKN17F0084_9700_GS07F0280W_4730/
- N0017421F0052 (delivery order): -$11,644, NSWC Indian Head Division. Option Year 3 - Dat Support Services. https://www.usaspending.gov/award/CONT_AWD_N0017421F0052_9700_N0017418D0008_9700/
- N0017419F0081 (delivery order): -$12,743, NSWC Indian Head Division. Option Year I - Dat Support Services. https://www.usaspending.gov/award/CONT_AWD_N0017419F0081_9700_N0017418D0008_9700/
- H9240118F0069 (delivery order): -$24,618, HQ Ussocom. De-Obligate Unused Funds for Clin 001 Elin B003.. https://www.usaspending.gov/award/CONT_AWD_H9240118F0069_9700_H9222215D0014_9700/
- N0017422F0083 (delivery order): -$48,329, NSWC Indian Head Division. Option Year 4 - Dat Support Services De-Obligation of Funds - Ousd R-Eac (Do N0017422F0083) (1301029703-1 Slin 0015-02 Acrn Ac: ($777.47) 1301029703-2 Slin 0016-02 Acrn Ac: ($47,551.78)). https://www.usaspending.gov/award/CONT_AWD_N0017422F0083_9700_N0017418D0008_9700/
- 70Z08419PXVA02900 (purchase order): -$64,500, LOG-9. The Purpose of the Modification Is to De-Obligate Funding and Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z08419PXVA02900_7008_-NONE-_-NONE-/
- H9240120F0130 (delivery order): -$128,249, HQ Ussocom. De-Obligating Unused Funds for Clins 0002, 0009, 1005, 1008, and 1009. https://www.usaspending.gov/award/CONT_AWD_H9240120F0130_9700_H9222215D0014_9700/
- HDTRA118F0055 (delivery order): -$1,283,902, Defense Threat Reduction Agency. DOD Red Team Assessments and Operations Support Services.. https://www.usaspending.gov/award/CONT_AWD_HDTRA118F0055_9700_HDTRA112D0005_9700/
- N0025310F0054 (delivery order): -$9,790,000, Naval Undersea Warfare Center. Option 7 Mcit Unit. https://www.usaspending.gov/award/CONT_AWD_N0025310F0054_9700_GS02F0193P_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pae-national-security-solutions-llc-cgrheedjgmh7.