Pae Aviation And Technical Services Llc
- View government funding actions
- Marlton, NJ 08053
- Phone: 856-872-3228
- Estimated Number of Employees: 12,783
- Estimated Annual Receipts: $839,454,016
- Business Start Date: 2004
- Contact Person: Tara Rush
- Contact Phone: 856-872-3258
- Contact Email: tara.rush@PAE.COM
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Aircraft Manufacturing, Other Support Activities for Air Transportation, Engineering Services, Process, Physical Distribution, and Logistics Consulting Services, Other Scientific and Technical Consulting Services, Translation and Interpretation Services, All Other Professional, Scientific, and Technical Services, Facilities Support Services, All Other Business Support Services, Security Guards and Patrol Services, Landscaping Services, All Other Support Services, Hazardous Waste Collection, Materials Recovery Facilities, Professional and Management Development Training, Other Technical and Trade Schools, Educational Services
- Product Areas: NATURAL RESOURCES/CONSERVATION- TREE THINNING, TREE THINNING SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $965,526 - Thursday the 5th of January 2012
Department Of Navy
NAVAL AIR WARFARE CENTER AIR DIV
MARINE CORPS RESET PROGRAM IN ORDER TO PERFORM AIRCRAFT MAINTENANCE. - $963,560 - Wednesday the 6th of April 2016
Department Of Army
0409 AQ HQ
LOGISTICAL SUPPORT SERVICE - $95,000 - Thursday the 27th of September 2012
Department Of Army
W39L USA NG READINESS CENTER
AVJAMSS SERVICES (FFP) - $9,499 - Monday the 30th of April 2012
Department Of Army
W6QM MICC-FDO FT HOOD
LSS - AVIATION - $947,719 - Friday the 11th of May 2012
Department Of Army
W6QK ACC-RSA
CONTRACTOR FIELD SERVICE REPRESENTATIVES TO TRAIN US GOVERNMENT PERSONNEL ON THE CONTRACTOR PROPRIETARY TECHNICAL DATA ON THE APACHE AH-64D SENSORS. - $937,362 - Tuesday the 22nd of November 2011
Department Of Air Force
FA4890 ACC AMIC
AERIAL TARGETS P00071: INCREASE FY12 INCREMENTAL FUNDING BY $692,909.45 FROM $1,648,715.00 TO $2,586,077.45 FOR FFP CLINS 3001/3002/3003/3008 AND COST CLINS 3004/3006/3011. THE TOTAL FUNDED AMOUNT OF THIS CONTRACT IS INCREASED BY $937,362.45 FROM $27,056,760.92 TO $27,994,123.37. - $9,356,359 - Wednesday the 16th of September 2015
Department Of Air Force
FA4819 325TH CONTRACTING SQ
F-22 AIRCRAFT MAINTENANCE SUPPORT EXERCISE AND FUND THIRD OPTION - $10 - Friday the 15th of June 2012
Department Of Army
W6QM MICC-FDO FT HOOD
LSS - AVIATION - $8,785,541 - Friday the 15th of August 2014
US Customs And Border Protection
AVIATION, MARITIME&BORDER TECHNOLOGIES CONTRACTING DIVISION
AIRCRAFT MAINTENANCE AND LOGISTIC SUPPORT - $8,783,166 - Tuesday the 3rd of July 2012
Department Of Army
W6QM MICC-FDO FT HOOD
AVIATION MAINTENANCE
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