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PAE PROFESSIONAL SERVICES, LLC
FALLS CHURCH, VA, 22043
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | THE CONTRACTOR SHALL PROVIDE APPLICATION SUPPORT CENTERS (ASC) OPERATIONS&FACILITIES SERVICES IN ACCORDANCE WITH ALL SF 1449 DOCUMENTS AND ATTACHMENTS. | — | $224,531,431 | Sep 3, 2026 | Apr 1, 2018 – Sep 28, 2023 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | IGF::CL,CT::IGF APPLICATION SUPPORT CENTER (ASC) OPERATIONS&FACILITIES SERVICES | HSSCCG12D00003USAspending | $5,540,303 | Mar 19, 2026 | Mar 1, 2018 – Feb 28, 2019 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | IGF::OT::IGF APPLICATION SUPPORT CENTERS OPERATIONS | HSSCCG12D00003USAspending | $102,882,876 | Sep 15, 2025 | Aug 16, 2016 – Feb 28, 2018 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | IGF::OT::IGF ASC OPERATIONS | HSSCCG12D00003USAspending | $67,949,651 | May 30, 2025 | Sep 1, 2015 – Aug 31, 2016 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF PERSONNEL SECURITY SERVICES | HSHQEH11A00008USAspending | $1,402,044 | Apr 18, 2024 | Mar 30, 2015 – Jun 30, 2015 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF PERSONNEL SECURITY SERVICE - SUITABILITY ADJUDICATION | HSHQEH11A00008USAspending | $1,344,336 | Apr 5, 2024 | Jun 14, 2013 – Jun 30, 2016 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF PERSONNEL SECURITY SERVICES | HSHQEH11A00008USAspending | $1,409,619 | Apr 5, 2024 | Jun 22, 2015 – Sep 30, 2015 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF | HSHQEH11A00008USAspending | $1,792,448 | Feb 29, 2024 | Sep 25, 2013 – Jun 30, 2016 |
| Prime | Department of Homeland Security Office of Procurement Operations | USIS PERSONNEL SECURITY BPA CALL 10/1/2011-6/30/2012 | HSHQEH11A00008USAspending | $720,937 | Feb 28, 2024 | Sep 23, 2011 – Jun 30, 2016 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF PERSONNEL SECURITY - USIS SERVICE 5/1/2012 - 5/31/2012 OTHER FUNCTION | HSHQEH11A00008USAspending | $427,091 | Feb 28, 2024 | Apr 26, 2012 – Jun 30, 2016 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF PERSONNEL SECURITY - USIS SERVICE 6/1/2012 - 6/30/2012 OTHER FUNCTION | HSHQEH11A00008USAspending | $427,091 | Feb 12, 2024 | May 31, 2012 – Jun 30, 2016 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF CONSTRUCTION SITE SECURITY MONITORING SERVICES IN STUTTGART, GERMANY | GS07F025GAUSAspending | $628,737 | Sep 28, 2023 | Sep 25, 2018 – Sep 29, 2019 |
| Prime | Department of Energy Department of Energy | PERSONNEL AND FACILITY SECURITY CLEARANCE SUPPORT SERVICES THIS ACTION IS IN SUPPORT OF A BASE PLUS TWO OPTION YEAR, TIME AND MATERIALS CONTRACT. GENERAL SERVICES ADMINISTRATION (GSA) ADVANTAGE SCHEDULE AND CATEGORY - FEDERAL SUPPLY SCHEDULE: 73 | GS02F004HAUSAspending | $903,212 | Sep 25, 2023 | Feb 27, 2020 – Feb 28, 2023 |
| Prime | Securities and Exchange Commission Securities and Exchange Commission | BACKGROUND INVESTIGATION AND ADJUDICATION SERVICE | GS02F004HAUSAspending | $4,893,548 | Sep 1, 2023 | Dec 15, 2017 – Jun 21, 2023 |
| Prime | Department of Defense Department of the Army | POST CONSTRUCTION MONITORING SERVICES - JCC MOD 3RD T.O | W912UM20D0002USAspending | $556,746 | Feb 28, 2023 | Oct 5, 2022 – Jun 4, 2023 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION MONITORING (CSM) SERVICES, PHASE III, C4I030 | W912UM20D0002USAspending | $2,792,368 | Feb 8, 2023 | Nov 16, 2022 – Aug 15, 2023 |
| Prime | Department of Defense Department of the Army | POST CSM SERVICES, C4I080, USFK | W912UM20D0002USAspending | $423,721 | Jan 6, 2023 | Jan 6, 2023 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | POST CONSTRUCTION MONITORING SERVICES - C4I080, CC, HUMPHREYS | W912UM20D0002USAspending | $7,008,371 | Oct 24, 2022 | Dec 29, 2021 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION MONITORING (CSM) SERVICES, PHASE III USAG HUMPHREYS | W912UM20D0002USAspending | $4,606,604 | Aug 25, 2022 | Jul 1, 2021 – Nov 15, 2022 |
| Prime | Department of Defense Department of the Army | POST CONSTRUCTION MONITORING SERVICES - CSSA | W912UM20D0002USAspending | $1,097,257 | Aug 22, 2022 | Feb 16, 2022 – Feb 16, 2023 |
| Prime | Department of Defense Department of the Army | POST CONSTRUCTION MONITORING SERVICES - 2ND T.O 3 MONTHS SVC - JCC MOD C4I011 | W912UM20D0002USAspending | $369,776 | Jul 1, 2022 | Jul 1, 2022 – Oct 4, 2022 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF PERSONNEL SECURITY SPECIALIST | HSHQEH11A00008USAspending | $4,236,310 | Mar 29, 2022 | Sep 29, 2015 – Jun 30, 2016 |
| Prime | Department of Defense Department of the Army | POST CONSTRUCTION MONITORING SERVICES | W912UM20D0002USAspending | $1,191,237 | Oct 29, 2021 | Oct 29, 2021 – Mar 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ESCORT SERVICES 50596540 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 238210 Parent award performance state: CO Parent award description: RECAPITALIZATION OF POWER GENERATION PLANT AND SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA), LOCATED ON BUCKLEY AFB, CO View parent award on USAspending | — | $2,643,394 | Jul 29, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW AS19-00717 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: HI Parent award description: SECURITY SUPPORT SERVICES View parent award on USAspending | W15P7T17D0104USAspending | $850,000 | Apr 15, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Securities and Exchange CommissionGov-sourced
- Department of EnergyGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.