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PAE GOVERNMENT SERVICES, INC.
CHANTILLY, VA, 20151
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 464 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | AF/TSCT -CHAD & NIGER VEHICLE/EQUIPMENT & TRAINING SERVICES | SAQMMA17D0080USAspending | $4,793,704 | Oct 2, 2026 | Sep 24, 2021 – May 31, 2025 |
| Prime | Department of State Department of State | IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT FOR UNION III COMPOUND IN BAGHDAD IRAQ- SUSTAINMENT PHASE | SAQMMA12D0165USAspending | $273,090,666 | Oct 2, 2026 | Apr 24, 2015 – Jun 17, 2026 |
| Prime | Department of State Department of State | LOGISTICAL SUPPORT, PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES/AMISON SOMALIA | SAQMMA17D0080USAspending | $199,366,119 | Oct 2, 2026 | Nov 14, 2018 – May 26, 2025 |
| Prime | Department of State Department of State | IGF::OT::IGF LIFE SUPPORT FOR THE UNION III COMPOUND IN BAGHDAD IRAQ- SUSTAINMENT PHASE | SAQMMA13D0120USAspending | $195,567,723 | Oct 2, 2026 | Apr 24, 2015 – Jun 17, 2026 |
| Prime | Department of State Department of State | AWARD TASK ORDER TO PAE IN THE AMOUNT OF $111,997,733 FOR A 12 MONTH BASE YEAR PLUS FOUR-12 MONTH OPTION YEARS. PROFESSIONAL TRAINING AND MENTORING SUPPORT SERVICES. | SAQMMA17D0080USAspending | $131,155,500 | Oct 2, 2026 | Sep 24, 2018 – Dec 31, 2023 |
| Prime | Department of State Department of State | AFRICAP III | SAQMMA17D0080USAspending | $14,082,588 | Oct 2, 2026 | Sep 29, 2019 – Jul 31, 2021 |
| Prime | Department of State Department of State | AF/EAST CONSTRUCTION BASE PROJECT | SAQMMA17D0080USAspending | $7,345,473 | Oct 2, 2026 | Apr 10, 2020 – Nov 12, 2022 |
| Prime | Department of State Department of State | NIGER SPECIAL INTERVENTION UNIT SUSTAINMENT | SAQMMA17D0080USAspending | $3,060,673 | Oct 2, 2026 | Sep 28, 2020 – Dec 31, 2023 |
| Prime | Department of State Department of State | AERIAL SURV. SYSTEM (UAS) SERVICE TO SOMALIA | SAQMMA17D0080USAspending | $35,936,163 | Oct 2, 2026 | Nov 2, 2020 – Feb 29, 2024 |
| Prime | Department of State Department of State | WEST AFRICA TRAINING AND LOGISTICS | SAQMMA17D0080USAspending | $15,560,626 | Oct 2, 2026 | Sep 29, 2020 – Feb 28, 2026 |
| Prime | Department of State Department of State | AF/ DJIBOUTI, SOMALIA APC-SNA CREW | SAQMMA17D0080USAspending | $35,271,957 | Oct 2, 2026 | Sep 24, 2020 – Dec 10, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | ICI - MOROCCO - IMPROVING AVIATION SECURITY... | 15JPSS20D00000035USAspending | $1,174,523 | Sep 30, 2026 | Dec 21, 2023 – Jun 30, 2026 |
| Prime | Department of State Department of State | ISR&C-IED DRONES_EQUIP IN KENYA | SAQMMA17D0080USAspending | $5,545,654 | Sep 30, 2026 | Sep 29, 2018 – Sep 30, 2021 |
| Prime | Department of State Department of State | CTSAMM-SOUTH SUDAN-NEW AWARD | SAQMMA17D0080USAspending | $43,071,608 | Sep 30, 2026 | Sep 21, 2018 – Sep 18, 2022 |
| Prime | Department of Justice Offices, Boards and Divisions | ICI - GLOBAL REPATRIATIONS - FLY TEAM | 15JPSS20D00000035USAspending | $1,054,376 | Sep 30, 2026 | Aug 1, 2025 – Jul 31, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | ICI - A080685 - PAKISTAN BORDER SECURITY | 15JPSS20D00000035USAspending | $1,000,000 | Sep 30, 2026 | Aug 1, 2025 – Jul 31, 2027 |
| Prime | Department of State Department of State | TRAINING SERVICES | SAQMMA17D0129USAspending | $83,547,967 | Sep 29, 2026 | Sep 27, 2017 – Sep 26, 2026 |
| Prime | Department of Justice Offices, Boards and Divisions | ICI - BURKINO FASO CIED - PHASE THREE | 15JPSS20D00000035USAspending | $1,375,932 | Sep 29, 2026 | Oct 7, 2024 – Jul 31, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | ICI - MACEDONIA - ATS-G | 15JPSS20D00000035USAspending | $291,704 | Sep 29, 2026 | Aug 1, 2024 – Sep 30, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | ICI - BANGLADESH AND NEPAL AVIATION SECURITY | 15JPSS20D00000035USAspending | $278,773 | Sep 29, 2026 | Apr 16, 2025 – Jun 9, 2026 |
| Prime | Department of State Department of State | SOMALIA DANAB CAMPS CONSTRUCTION | SAQMMA17D0080USAspending | $72,889,959 | Sep 28, 2026 | Sep 29, 2023 – Jun 24, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | ICI - MONTENEGRO LAW ENFORCEMENT DEVELOPMENT | 15JPSS20D00000035USAspending | $2,245,517 | Sep 28, 2026 | Jan 11, 2024 – Jul 31, 2027 |
| Prime | Department of State Department of State | IGF::CT::IGF LIFE SUPPORT SERVICES AT DOS SITES WITHIN THE INTERNATIONAL ZONE, BAGHDAD, IRAQ | SAQMMA13D0120USAspending | $75,393,731 | Sep 28, 2026 | Apr 1, 2014 – Mar 31, 2027 |
| Prime | Department of State Department of State | IGF::OT::IGF BLISS FOOD SERVICES | SAQMMA13D0120USAspending | $781,691,872 | Sep 28, 2026 | Mar 1, 2014 – Mar 31, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | AFRICOM HMA SENEGAL 89644 PSSM | 15JPSS20D00000035USAspending | $495,555 | Sep 28, 2026 | Sep 29, 2026 – Jul 31, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | AFRICOM HMA ZAMBIA | 15JPSS20D00000035USAspending | $495,555 | Sep 28, 2026 | Sep 29, 2026 – Jul 31, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | AFRICOM HMA CABO VERDE 88206 PSSM | 15JPSS20D00000035USAspending | $495,555 | Sep 28, 2026 | Sep 29, 2026 – Jul 31, 2027 |
| Prime | Department of State Department of State | IGF::CT::IGF. OPERATIONS AND MAINTENANCE - PROGRAM MANAGEMENT | SAQMMA12D0165USAspending | $294,929,969 | Sep 28, 2026 | Apr 1, 2013 – Mar 31, 2027 |
| Prime | Department of State Department of State | IGF::CT::IGF LIGHT CONSTRUCTION CREW | SAQMMA12D0165USAspending | $48,690,457 | Sep 28, 2026 | Jan 1, 2015 – Mar 31, 2027 |
| Prime | Department of State Department of State | IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE EMBASSY COMPOUND IN BAGHDAD. | SAQMMA12D0165USAspending | $505,298,324 | Sep 28, 2026 | Jun 1, 2013 – Mar 31, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | ICI - GLOBAL EMPOWER DEV. OF WOMEN LEADERS... | 15JPSS20D00000035USAspending | $1,511,726 | Sep 28, 2026 | Nov 22, 2024 – Jul 31, 2027 |
| Prime | Department of State Department of State | IGF::OT::IGF THE PERPONDERENCE OF THIS REQUIREMENT IS FOR FUEL MANAGEMENT AND SERVICES INCLUDING FUEL ACQUISITION TO VARIOUS DELIVERY POINTS. THIS REQUIREMENT ALSO INCLUDES PROGRAM MANAGEMENT | SAQMMA13D0120USAspending | $509,085,552 | Sep 28, 2026 | Mar 1, 2014 – Mar 31, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | KOSOVO - LAW ENFORCEMENT DEVELOPMENT | 15JPSS20D00000035USAspending | $476,299 | Sep 27, 2026 | Jun 1, 2026 – Jul 31, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | ICI - ALBANIA - CORRECTIONS INTELLIGENCE... | 15JPSS20D00000035USAspending | $1,201,020 | Sep 26, 2026 | Aug 1, 2024 – Apr 30, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | ICI - ALBANIA - OHASIS PROJECT 40587 | 15JPSS20D00000035USAspending | $1,100,228 | Sep 26, 2026 | Feb 18, 2022 – Sep 30, 2023 |
| Prime | Department of Justice Offices, Boards and Divisions | ICI - GLOBAL COUNTERING IRANIAN - BACKED PROXIES | 15JPSS20D00000035USAspending | $1,461,495 | Sep 25, 2026 | Mar 27, 2025 – Mar 31, 2027 |
| Prime | Department of State Department of State | IGF::OT::IGF BLISS RSO SUPPLEMENTAL STAFFING AND MAINTENANCE SERVICES | SAQMMA13D0120USAspending | $74,815,971 | Sep 25, 2026 | Feb 1, 2014 – Mar 31, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | ICI - ATS ROMANIA - AUTOMATED TARGETING SYS-GLOB | 15JPSS20D00000035USAspending | $502,124 | Sep 24, 2026 | Jan 22, 2024 – Sep 30, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | ICI - KOSOVO - ATS-G | 15JPSS20D00000035USAspending | $767,240 | Sep 24, 2026 | Aug 1, 2024 – Sep 30, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | ICI - TUNISIA - COMMUNICAT... | 15JPSS20D00000035USAspending | $1,658,837 | Sep 24, 2026 | Nov 5, 2020 – Jul 31, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | STORAGE CONSTRUCTION | 15JPSS20D00000035USAspending | $596,499 | Sep 24, 2026 | May 12, 2026 – Sep 30, 2026 |
| Prime | Department of State Department of State | TRAINING SERVICES | SAQMMA17D0129USAspending | $74,192,134 | Sep 24, 2026 | Sep 27, 2017 – Sep 26, 2026 |
| Prime | Department of Justice Offices, Boards and Divisions | ICI - MONTENEGRO LED | 15JPSS20D00000035USAspending | $976,288 | Sep 24, 2026 | Aug 1, 2022 – Dec 31, 2023 |
| Prime | Department of Justice Offices, Boards and Divisions | ICI - GLOBAL ATS-G | 15JPSS20D00000035USAspending | $679,130 | Sep 24, 2026 | Aug 1, 2024 – Sep 30, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | ICI - SENEGAL - AFRICOM HMA - OHASIS 89644 | 15JPSS20D00000035USAspending | $357,143 | Sep 24, 2026 | Sep 22, 2025 – Dec 31, 2026 |
| Prime | Department of Justice Offices, Boards and Divisions | ICI - BENIN CT - MENTORSHIP | 15JPSS20D00000035USAspending | $3,119,973 | Sep 24, 2026 | Nov 28, 2023 – Jul 31, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | ICI - PROGRAM SUPPORT - FY23 ADM STAFF | 15JPSS20D00000035USAspending | $704,906 | Sep 24, 2026 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Justice Offices, Boards and Divisions | ICI - MEXCO COURTROOM COMP. TRAINING (CCT) | 15JPSS20D00000035USAspending | $1,154,113 | Sep 24, 2026 | Dec 1, 2022 – Nov 30, 2023 |
| Prime | Department of Justice Offices, Boards and Divisions | ICI - BURKINA FASO - COURT... | 15JPSS20D00000035USAspending | $2,437,513 | Sep 24, 2026 | Mar 13, 2024 – Jul 31, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | ACTION MIDDLE EAST | 15JPSS20D00000035USAspending | $504,711 | Sep 23, 2026 | Apr 16, 2026 – Jul 31, 2027 |
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
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Science Foundation | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-23 AND 30-APR-23 IN SUPPORT OF CONTRACT SOW. L1N0390079-0 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award description: SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM View parent award on USAspending | — | $53,043 | Apr 28, 2023 | — – — |
| Subcontractor | National Science Foundation | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. L1N0390079-0 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award description: SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM View parent award on USAspending | — | $4,653,736 | Mar 27, 2023 | — – — |
| Subcontractor | National Science Foundation | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. L1N0390079-0 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award description: SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM View parent award on USAspending | — | $118,245 | Feb 27, 2023 | — – — |
| Subcontractor | National Science Foundation | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. L1N0390079-0 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award description: SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM View parent award on USAspending | — | $29,423 | Jan 26, 2023 | — – — |
| Subcontractor | National Science Foundation | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. L1N0390079-0 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award description: SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM View parent award on USAspending | — | $11,328,135 | Dec 30, 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 JusticeGov-sourced
- Department of StateGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-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.