PAE APPLIED TECHNOLOGIES LLC
FORT WORTH, Virginia
Total Received
$3.49B
Total Awards
104
State
Virginia
Last Updated
Feb 12, 2026
Yearly Funding Trend
$3.47B24
$401K25
$21.6M26
Top 50 Awards to PAE APPLIED TECHNOLOGIES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 12, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6660405C1277_9700_-NONE-_-NONE- SEE GENERAL INFORMATION | Department of Defense Department of the Navy | — | — | 2024 | $911,313,725 |
CONT_AWD_NNJ08JA02C_8000_-NONE-_-NONE- FACILITIES SUPPORT SERVICES | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HOUSTON, TX-36 | 2024 | $819,055,841 |
CONT_IDV_80JSC021DA015_8000 THIS CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES ETC. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $491,040,855 |
CONT_AWD_N0042114C0038_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $425,649,599 |
CONT_AWD_N0042102C3052_9700_-NONE-_-NONE- ENGINEERING AND TECHNICAL SERVICES | Department of Defense Defense Contract Management Agency | — | PATUXENT RIVER, MD-05 | 2024 | $335,787,426 |
CONT_AWD_N0024414C0007_9700_-NONE-_-NONE- RANGE OPERATION SERVICE | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-12 | 2024 | $165,478,255 |
CONT_AWD_FA489017F3053_9700_FA489016D0007_9700 FORWARD OPERATING LOCATION BASE OPERATIONS SUPPORT (FOL BOS) CURACAO. | Department of Defense Department of the Air Force | — | — | 2024 | $60,601,532 |
CONT_AWD_FA564121F0001_9700_FA564121D0001_9700 THIS IS A TASK ORDER FOR ELECTRONIC WARFARE AIRCREW TACTICS EVALUATION, ELECTRONIC WARFARE COMBAT TRAINING, AND ELECTRONIC WARFARE RANGE INFRASTRUCTURE MAINTENANCE IN SUPPORT OF T… | Department of Defense Department of the Air Force | — | — | 2024 | $43,511,983 |
CONT_AWD_N0042121C0011_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING FROM SLIN 1030/01 ACRN BY IN THE AMOUNT OF $9,000.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE A… | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $31,623,455 |
CONT_AWD_FA489023C0003_9700_-NONE-_-NONE- FORWARD OPERATING LOCATION BASE OPERATIONS SUPPORT CURACAO | Department of Defense Department of the Air Force | — | — | 2024 | $25,472,213 |
CONT_AWD_FA489024F0102_9700_FA489023D0007_9700 GLOBAL COUNTER THREAT FINANCE SERVICES. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATIONAL DEFENSE STRATEGIES AND OBJECTIVES. | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $24,499,014 |
CONT_AWD_N0042113C0005_9700_-NONE-_-NONE- MODIFICATION OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | Department of Defense Defense Contract Management Agency | — | PATUXENT RIVER, MD-05 | 2024 | $23,610,927 |
CONT_AWD_75ACF121C00058_7590_-NONE-_-NONE- CLOSEOUT - 75ACF121C00058 | Department of Health and Human Services Administration for Children and Families | — | ALBION, MI-05 | 2026 | $21,582,121 |
CONT_AWD_FA489021F0050_9700_FA489016D0007_9700 COUNTER DRUG SURVEILLANCE SYSTEM- CDSS | Department of Defense Department of the Air Force | — | MELBOURNE, FL-08 | 2024 | $18,282,680 |
CONT_AWD_N0042114C0045_9700_-NONE-_-NONE- MODIFICATION OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | Department of Defense Defense Contract Management Agency | — | PATUXENT RIVER, MD-05 | 2024 | $15,162,829 |
CONT_AWD_0021_9700_N0042114D0001_9700 MATERIAL (CTPF) | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-12 | 2024 | $10,085,097 |
CONT_AWD_0004_9700_N0042106D0014_9700 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE COST CODES TO THE REVISED LOAS IN MODIFICATION #17. | Department of Defense Defense Contract Management Agency | — | PATUXENT RIVER, MD-05 | 2024 | $7,592,024 |
CONT_AWD_0025_9700_N0042106D0014_9700 ADMINSTRATIVE CHANGE TO ADD CLAUSE 252.204-0002. | Department of Defense Defense Contract Management Agency | — | PATUXENT RIVER, MD-05 | 2024 | $7,304,578 |
CONT_AWD_N0042119F0787_9700_N0042119D0023_9700 THE PURPOSE OF THIS PR IS TO CORRECT THE LOA F OR CLIN 001307 UNDER N0042119F0787 P00004. FOR CN 124074 INITIATE A MOD TO CHANGE THE COST CODE IN ACRN AQ F ROM 925560010LB0 TO 925… | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-12 | 2024 | $4,787,505 |
CONT_AWD_FA564121F0003_9700_FA564121D0001_9700 THE UK TASK ORDER IS FOR ELECTRONIC WARFARE AIRCREW TACTICS EVALUATION, ELECTRONIC WARFARE COMBAT TRAINING, AND ELECTRONIC WARFARE RANGE INFRASTRUCTURE MAINTENANCE IN SUPPORT OF A… | Department of Defense Department of the Air Force | — | — | 2024 | $4,451,509 |
CONT_AWD_0013_9700_N0042106D0014_9700 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. | Department of Defense Defense Contract Management Agency | — | PATUXENT RIVER, MD-05 | 2024 | $4,078,686 |
CONT_AWD_0019_9700_N0042114D0001_9700 ADMIN MOD | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-12 | 2024 | $3,025,467 |
CONT_AWD_N0016703C0046_9700_-NONE-_-NONE- 200512!406868!1700!N00167!NAVAL SURFACE WARFARE CENTER !N0016703C0046 !A!N! !Y! !P00009!20050913!20060912!127136252!003242013!009581091!N!CSC APPLIED TECHNOLOGIES… | Department of Defense Defense Contract Management Agency | — | ARLINGTON, VA-08 | 2024 | $2,210,050 |
CONT_AWD_0020_9700_N0042106D0014_9700 EXTEND POP | Department of Defense Defense Contract Management Agency | — | PATUXENT RIVER, MD-05 | 2024 | $1,884,018 |
CONT_AWD_N0042124F0956_9700_N0042119D0023_9700 EXTEND PERIOD OF PERFORMANCE FROM 20 DECEMBER 2025 TO 30 SEPTEMBER 2026 | Department of Defense Department of the Navy | — | FORT WORTH, TX-12 | 2024 | $1,835,701 |
CONT_AWD_N0042124F0422_9700_N0042119D0023_9700 1. EXTEND PERIOD OF PERFORMANCE FROM 20 JUNE 2025 TO 30 SEPTEMBER 2026 AND 2. UPDATE PAYMENT OFFICE TO SOUTH/HQ0338 | Department of Defense Department of the Navy | — | FORT WORTH, TX-12 | 2024 | $1,767,658 |
CONT_AWD_0019_9700_N0042106D0014_9700 NEW DELIVERY ORDER | Department of Defense Defense Contract Management Agency | — | PATUXENT RIVER, MD-05 | 2024 | $1,688,711 |
CONT_AWD_0022_9700_N0042106D0014_9700 SURVEILLANCE EQUIPMENT | Department of Defense Defense Contract Management Agency | — | PATUXENT RIVER, MD-05 | 2024 | $1,579,478 |
CONT_AWD_N0042124F0201_9700_N0042119D0023_9700 EXTEND POP TO 30 SEP 2025 | Department of Defense Department of the Navy | — | FORT WORTH, TX-12 | 2024 | $1,322,800 |
CONT_AWD_N0042124F0716_9700_N0042119D0023_9700 1. EXTEND PERIOD OF PERFORMANCE FROM 20 DECEMBER 2025 TO 30 SEPTEMBER 2026 | Department of Defense Department of the Navy | — | FORT WORTH, TX-12 | 2024 | $1,313,633 |
CONT_AWD_N0042124F0680_9700_N0042119D0023_9700 1. EXTEND PERIOD OF PERFORMANCE FROM 20 DECEMBER 2025 TO 30 SEPTEMBER 2026 | Department of Defense Department of the Navy | — | FORT WORTH, TX-12 | 2024 | $1,273,184 |
CONT_AWD_N0042124F0135_9700_N0042119D0023_9700 MATERIAL/ODC COST - PRICED | Department of Defense Department of the Navy | — | FORT WORTH, TX-12 | 2024 | $1,267,261 |
CONT_AWD_N0042124F0202_9700_N0042119D0023_9700 EXTEND POP TO 30 SEP 2025 | Department of Defense Department of the Navy | — | FORT WORTH, TX-12 | 2024 | $1,266,513 |
CONT_AWD_N0042124F0197_9700_N0042119D0023_9700 EXTEND POP TO 30 SEP 2025 | Department of Defense Department of the Navy | — | FORT WORTH, TX-12 | 2024 | $1,253,057 |
CONT_AWD_N0042124F0679_9700_N0042119D0023_9700 1. EXTEND PERIOD OF PERFORMANCE FROM 20 DECEMBER 2025 TO 30 SEPTEMBER 2026 | Department of Defense Department of the Navy | — | FORT WORTH, TX-12 | 2024 | $1,164,345 |
CONT_AWD_N0042121F1801_9700_N0042119D0023_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND ALL CLINS TO 30 SEPTEMBER 2023. | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-12 | 2024 | $1,105,150 |
CONT_AWD_N0042124F0195_9700_N0042119D0023_9700 EXTEND POP TO 30 SEPTEMBER 2025 | Department of Defense Department of the Navy | — | FORT WORTH, TX-12 | 2024 | $948,981 |
CONT_AWD_N0042124F0261_9700_N0042119D0023_9700 EXTEND POP TO 30 SEPTEMBER 2025 FOR CLINS 0001 0013 AND 0019. | Department of Defense Department of the Navy | — | FORT WORTH, TX-12 | 2024 | $936,719 |
CONT_AWD_N0042124F1084_9700_N0042119D0023_9700 LABOR (FFP) - PRICED - TASK ORDER #54 | Department of Defense Department of the Navy | — | FORT WORTH, TX-12 | 2024 | $933,344 |
CONT_AWD_N0042124F0961_9700_N0042119D0023_9700 EXTEND PERIOD OF PERFORMANCE FROM 20 DECEMBER 2025 TO 30 SEPTEMBER 2026 | Department of Defense Department of the Navy | — | FORT WORTH, TX-12 | 2024 | $925,986 |
CONT_AWD_N0042120F1119_9700_N0042119D0023_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | CHANTILLY, VA-11 | 2024 | $884,177 |
CONT_AWD_0017_9700_N0042106D0014_9700 DEOBLIGATING FUNDS, INCREASEING CEILING | Department of Defense Defense Contract Management Agency | — | PATUXENT RIVER, MD-05 | 2024 | $860,840 |
CONT_AWD_N0042124F0958_9700_N0042119D0023_9700 EXTEND PERIOD OF PERFORMANCE FROM 20 DECEMBER 2025 TO 30 SEPTEMBER 2026 | Department of Defense Department of the Navy | — | FORT WORTH, TX-12 | 2024 | $846,337 |
CONT_AWD_N0042119F1036_9700_N0042119D0023_9700 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE AND ADD THE WORDING IN THE FIRST SENTENCE OF BLOCK 14 FROM P00004. | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-12 | 2024 | $770,292 |
CONT_AWD_0008_9700_N0042106D0014_9700 CHANGE LINE OF ACCOUNTING | Department of Defense Defense Contract Management Agency | — | PATUXENT RIVER, MD-05 | 2024 | $749,966 |
CONT_AWD_N0042123F0107_9700_N0042119D0023_9700 CREATE CLIN 0019 INCREMENTALLY FUNDS CLINS 0001, 0013, AND 0019 AND UPDATE SOW. INCREASE AND ADD CEILING TO CLINS 0001, 0013, AND 0019 | Department of Defense Department of the Navy | — | FORT WORTH, TX-12 | 2024 | $734,809 |
CONT_AWD_0018_9700_N0042114D0001_9700 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CLINS 0004,0005,AND 0006. | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-12 | 2024 | $715,469 |
CONT_AWD_N0042124F0664_9700_N0042119D0023_9700 EXTEND POP FROM 20 DEC 25 TO 30 SEPT 26. | Department of Defense Department of the Navy | — | FORT WORTH, TX-12 | 2024 | $660,500 |
CONT_AWD_0002_9700_N0042114D0001_9700 MOD | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-12 | 2024 | $570,329 |
CONT_AWD_0009_9700_N0042114D0001_9700 1. DE-OBLIGATE FUNDING UNDER CLINS 0401AA 0101AB 0102AC 0501AA 0201AB 0301AB AND 0302AD AND 2. ADDING FAR CLAUSE LIMITATION OF FUNDS, 52.232-22 TO SECTION G | Department of Defense Department of the Navy | — | FORT WORTH, TX-12 | 2024 | $529,286 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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ENGINEERING SERVICES$1.75B
FACILITIES SUPPORT SERVICES$1.60B
COMPUTER SYSTEMS DESIGN SERVICES$74.5M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$38.8M
EMERGENCY AND OTHER RELIEF SERVICES$21.6M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$2.2M
ENVIRONMENTAL CONSULTING SERVICES$0
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$0
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$0
ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION$0
Source: USAspending.gov · All Recipients · Virginia