Dzsp 21 LLC
UEI VWDRE72J7AF3 · VA · subsidiary of Pae-Parsons Global Logistics Services, LLC · SAM.gov record ↗
$126.8M
FY2025 obligations
6
Contract awards
Aug 13, 2020
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$126.6M
- Department Of Commerce$146K
Obligations by NAICS
Monthly obligations
Jan 25
Feb 25
Mar 25
Apr 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N4019223C5300 ↗ | OPTION 4 (12 MOS.) - OCTOBER MONTHLY | Department Of The Navy | 561210 | $100.8M | Aug 13, 2020 | Jul 31, 2026 |
| N4019225C5400 ↗ | THIS CONTRACT AWARD IS TO CONTINUE SERVICES AS OUTLINED IN CONTRACTS N6274220C1199 AND N4019223C5300. THIS ACTION IS EXECUTED FOR ADMINISTRATIVE PURPOSES ONLY TO ENABLE ASSIGNMENT OF ADDITIONAL SLINS AND ACRNS. | Department Of The Navy | 561210 | $32.4M | Sep 8, 2025 | Jul 31, 2026 |
| N4019225C5300 ↗ | THIS CONTRACT AWARD IS TO CONTINUE SERVICES AS OUTLINED IN CONTRACTS N6274220C1199 AND N4019223C5300. THIS ACTION IS EXECUTED FOR ADMINISTRATIVE PURPOSES ONLY TO ENABLE ASSIGNMENT OF ADDITIONAL SLINS AND ACRNS. | Department Of The Navy | 561210 | $0 | Aug 1, 2025 | Jul 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N4019223C5300 ↗ | OPTION 4 (12 MOS.) - OCTOBER MONTHLY | Department Of The Navy | 561210 | $100.8M | Aug 13, 2020 | Jul 31, 2026 |
| N4019225C5400 ↗ | THIS CONTRACT AWARD IS TO CONTINUE SERVICES AS OUTLINED IN CONTRACTS N6274220C1199 AND N4019223C5300. THIS ACTION IS EXECUTED FOR ADMINISTRATIVE PURPOSES ONLY TO ENABLE ASSIGNMENT OF ADDITIONAL SLINS AND ACRNS. | Department Of The Navy | 561210 | $32.4M | Sep 8, 2025 | Jul 31, 2026 |
| 1333MK25P0165 ↗ | VESSEL BERTHING AT NAVAL STATION GUAM | National Oceanic And Atmospheric Administration | 488310 | $98K | Jun 28, 2025 | Dec 31, 2025 |
| 1333MK25P0094 ↗ | PORT AND HARBOR OPERATIONS FOR NOAA SHIP OSCAR SETTE PRICING SHALL BE IN ACCORDANCE WITH SCHEDULED CONTRACT N4019223C5300 GUAM BOSC OY4 NOAA PORT SERVICES, FUEL DELIVERY DZ5300-CE-17-1032593, 1032829,1032615 ARRIVAL AND DEPARTURE, WATER, ELECTRIC | National Oceanic And Atmospheric Administration | 488310 | $48K | Apr 11, 2025 | May 30, 2025 |
| N4019225C5300 ↗ | THIS CONTRACT AWARD IS TO CONTINUE SERVICES AS OUTLINED IN CONTRACTS N6274220C1199 AND N4019223C5300. THIS ACTION IS EXECUTED FOR ADMINISTRATIVE PURPOSES ONLY TO ENABLE ASSIGNMENT OF ADDITIONAL SLINS AND ACRNS. | Department Of The Navy | 561210 | $0 | Aug 1, 2025 | Jul 31, 2026 |
| N6274220C1199 ↗ | MODIFICATION P00025 MOB DEOB | Department Of The Navy | 561210 | $-6.5M | Aug 13, 2020 | Jul 31, 2023 |