PRIME AE GROUP, INC. Federal Contracts — Government Award History

Total (All Time)$11M
Latest FY$2M
Primary AgencyDepartment of Defense

PRIME AE GROUP, INC. has received $11M in total federal contract awards
across 5 fiscal year(s). ▼ 34.6% vs FY2024 Peak year was FY2024 ($3M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$2.0M 5건 Department of Defense
FY2024

$3.1M 7건 Department of Defense
FY2023

$2.6M 6건 Department of Defense
FY2022

$2.0M 11건 Department of Defense
FY2021

$1.6M 5건 Department of Defense

Notable Contracts

Date Agency Amount Description
2023-02-26 Department of Defense $1.2M A/E SERVICES FOR DESIGN AND CONSTRUCTION OF AN ADDITIONAL PERMANENT DORMITORY ME
2025-02-07 Department of Defense $1.1M ARCHITECT AND ENGINEERING SERVICES TO SUPPORT THE ELECTRIFICATION AND COORDINATI
2024-09-30 Department of Defense $744,966 THIS PROJECT HAS 2 PARTS. BUILDING V47 IS A SMALL BOAT REPAIR AND MAINTENANCE FA
2024-09-30 Department of Defense $651,208 ARCHITECT AND ENGINEERING SERVICES TO SUPPORT THE CROOK WALK BRIDGE AND SECTION
2026-02-26 Department of Defense $645,038 THIS TASK ORDER PROVIDES DESIGN SUPPORT FOR THE INSTALLATION OF ACTIVE AND PASSI
2021-06-25 Department of Defense $463,670 BLDG 1602 DESIGN CHANGES
2024-06-18 Department of Defense $453,620 BRIDGE INSPECTIONS
2021-08-31 Department of Defense $447,473 BRIDGE & WATERFRONT INSPECTIONS
2025-08-29 Department of Defense $445,652 THE ARCHITECT-ENGINEER (A-E) FIRM SHALL COMPLETE THE THE DIRECTORATE OF PUBLIC W
2023-08-14 Department of Defense $411,941 BRIDGE & WATERFRONT INSPECTIONS PUBLIC WORKS (DPW) AT USAG FORT MOORE, GA, REQUI
2024-06-14 Department of Defense $408,002 THE INSTALLATION MANAGEMENT COMMAND (IMCOM) REQUIRES 11 RAILROAD BRIDGE LOAD RAT
2021-08-18 Department of Defense $384,003 FORT BENNING LINE ITEM 2
2022-07-26 Department of Defense $347,983 BRIDGE & WATERFRONT INSPECTIONS
2023-06-21 Department of Defense $327,879 BRIDGE & WATERFRONT INSPECTIONS
2023-06-16 Department of Defense $321,135 BRIDGE & WATERFRONT INSPECTIONS
2024-07-11 Department of Defense $316,746 BRIDGE INSPECTIONS
2022-09-30 Department of Defense $303,200 PLANNING CHARRETTE FOR BUILDING 698 AT FT. EUSTIS, VA
2023-06-08 Department of Defense $294,568 BRIDGE & WATERFRONT FACILITY INSPECTIONS
2024-01-05 Department of Defense $290,684 B1602 TITLE II SRM/RENOVATIONS
2020-09-27 Department of Defense $290,665 WINDY HILL WCR AE SUPPORT – WINDY HILL