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Data / Federal awards / NAICS 561210 / PAE GOVERNMENT SERVICES, INC.

PAE GOVERNMENT SERVICES, INC.: 853 federal contract awards, $874.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PAE GOVERNMENT SERVICES, INC. (UEI JENBF1KKWZ93), Arlington, VA, received 853 federal prime contract awards with $874.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of State ($598.6 million) and its largest code is NAICS 561210 Facilities Support Services.

The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
JENBF1KKWZ93
Parent organization
AMENTUM HOLDINGS INC.
Location
Arlington, VA
Business size
Other Than Small Business
Contract awards
853
Obligated
$874.7 million
First action in window
2023-10-16
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services58$586.4 million
541611Administrative Management and General Management Consulting Services763$206 million
541618Other Management Consulting Services23$102 million
324110Petroleum Refineries2$0
333414Heating Equipment (except Warm Air Furnaces) Manufacturing1$-50,000
541690Other Scientific and Technical Consulting Services6$-19,606,929

Buying agencies

AgencyAwardsObligated
Department of State52$598.6 million
Department of Justice763$206 million
Department of Defense38$70.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$410.4 million
FY2025$251.5 million
FY2026$212.9 million

Contract awards

The 50 largest of 853 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SAQMMA14F0721Department of StateDelivery Order561210IGF::OT::IGF BLISS FOOD SERVICES$112,852,039$782,261,273March 1, 2014March 31, 2027Iraqusaspending.gov
SAQMMA13F2194Department of StateDelivery Order561210IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE EMBASSY COMPOUND IN BAGHDAD.$108,232,917$516,553,534June 1, 2013March 31, 2027Iraqusaspending.gov
SAQMMA14F0762Department of StateDelivery Order561210IGF::OT::IGF THE PERPONDERENCE OF THIS REQUIREMENT IS FOR FUEL MANAGEMENT AND SERVICES INCLUDING FUEL ACQUISITION TO VARIOUS DELIVERY POINTS$102,001,009$532,445,774March 1, 2014March 31, 2027Iraqusaspending.gov
19AQMM19F0009Department of StateDelivery Order541618LOGISTICAL SUPPORT, PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES/AMISON SOMALIA$44,887,033$228,698,382November 14, 2018September 26, 2026Somaliausaspending.gov
SAQMMA15F1245Department of StateDelivery Order561210IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT FOR UNION III COMPOUND IN BAGHDAD IRAQ- SUSTAINMENT PHASE$44,833,839$405,706,655April 24, 2015June 17, 2026Iraqusaspending.gov
SAQMMA13F3650Department of StateDelivery Order561210IGF::CT::IGF. OPERATIONS AND MAINTENANCE - PROGRAM MANAGEMENT$36,390,011$296,420,330April 1, 2013March 31, 2027Iraqusaspending.gov
SAQMMA15F1246Department of StateDelivery Order561210IGF::OT::IGF LIFE SUPPORT FOR THE UNION III COMPOUND IN BAGHDAD IRAQ- SUSTAINMENT PHASE$33,805,040$195,703,813April 24, 2015June 17, 2026Iraqusaspending.gov
SAQMMA14F0096Department of StateDelivery Order561210IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES AT BAGHDAD DIPLOMATIC SUPPORT CENTER, IRAQ$32,684,229$417,401,509December 6, 2013September 30, 2026Iraqusaspending.gov
19AQMM23F2781Department of StateDelivery Order541618SOMALIA DANAB CAMPS CONSTRUCTION$22,044,375$72,889,959September 29, 2023June 24, 2027Somaliausaspending.gov
19AQMM24F1629Department of StateDelivery Order541618DELIVERY OF APC'S TO ZAMBIA$21,835,861$28,860,986August 26, 2024August 25, 2027Zambiausaspending.gov
SAQMMA14F1065Department of StateDelivery Order561210IGF::CT::IGF LIFE SUPPORT SERVICES AT DOS SITES WITHIN THE INTERNATIONAL ZONE, BAGHDAD, IRAQ$19,531,051$75,635,609April 1, 2014March 31, 2027Iraqusaspending.gov
SAQMMA14F1020Department of StateDelivery Order561210IGF::CT::IGF LIFE SUPPORT SERVICES AT BAGHDAD DIPLOMATIC SUPPORT CENTER,IRAQ.$19,509,280$170,422,013April 1, 2014June 17, 2026Iraqusaspending.gov
N4008425F4263Department of DefenseDelivery Order561210IWAKUNI BOSC 4OPT FUNDING TASK ORDER$18,637,614$18,637,614June 25, 2025June 30, 2026Japanusaspending.gov
N4008424F4290Department of DefenseDelivery Order561210N4008421D0060, BASE OPERATION AND SUPPORT (BOS) CONTRACT AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008424F4290, THIRD OPTION PERIOD - RECURR$16,540,067$16,540,067July 1, 2024June 30, 2025Japanusaspending.gov
N4008426F4334Department of DefenseDelivery Order561210TASK ORDER FOR MCAS IWAKUNI BOSC BRIDGE MODIFICATION TO CONTRACT #N4008421D0060$16,383,576$16,395,224June 25, 2026December 31, 2026Japanusaspending.gov
SAQMMA14F0436Department of StateDelivery Order561210IGF::OT::IGF BLISS RSO SUPPLEMENTAL STAFFING AND MAINTENANCE SERVICES$10,078,984$75,167,980February 1, 2014March 31, 2027Iraqusaspending.gov
SAQMMA15F0811Department of StateDelivery Order561210IGF::CT::IGF LIGHT CONSTRUCTION CREW$6,775,448$51,098,651January 1, 2015March 31, 2027Iraqusaspending.gov
19AQMM23F2864Department of StateDelivery Order541618BENIN FAB FOUNDATIONAL$5,318,044$8,585,482September 28, 2023December 31, 2025Beninusaspending.gov
15JPSS24F00000783Department of JusticeDelivery Order541611ICI - GLOBAL - CPIF - SOUTH ASIA TSA$5,247,971$5,247,971September 11, 2024July 31, 2026Chantilly, VAusaspending.gov
15JPSS26F00001050Department of JusticeDelivery Order541611GLOBAL BOLSTERING AVIATION SECURITY$5,000,000$5,000,000January 1, 2026July 31, 2027Chantilly, VAusaspending.gov
N4008424F4538Department of DefenseDelivery Order561210N4008421D0060, BASE OPERATION AND SUPPORT (BOS) CONTRACT AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008424F4538, REPLACE FREQUENCY CONVERTERS$4,220,255$4,220,255July 9, 2024May 5, 2025Japanusaspending.gov
15JPSS26F00001062Department of JusticeDelivery Order541611SRI LANKA NAVY - FLEET BROADBAND$4,070,094$4,070,094March 12, 2026December 31, 2026Chantilly, VAusaspending.gov
15JPSS25F00000018Department of JusticeDelivery Order541611ICI - HQ - FY25 ADM AND ADV PERSONNEL$3,633,430$3,633,430October 1, 2024September 30, 2025Chantilly, VAusaspending.gov
19AQMM20F3515Department of StateDelivery Order541618AF/ DJIBOUTI, SOMALIA APC-SNA CREW$3,628,939$46,909,105September 24, 2020December 10, 2025Somaliausaspending.gov
15JPSS25F00000852Department of JusticeDelivery Order541611ICI - FFP - EXBS - MEXICO CARGO SCANNING SYSTEM ..$3,282,493$3,282,493September 30, 2025June 30, 2026Mexicousaspending.gov
15JPSS24F00000105Department of JusticeDelivery Order541611ICI - BENIN CT - MENTORSHIP$3,119,973$3,119,973November 28, 2023July 31, 2027Chantilly, VAusaspending.gov
15JPSS24F00000079Department of JusticeDelivery Order541611ICI - MEXICO FORENSICS ACCREDITATION PERSONNEL$2,818,287$2,818,287November 10, 2023October 31, 2025Mexicousaspending.gov
15JPSS25F00000553Department of JusticeDelivery Order541611ICI - MALDIVES - SOUTH ASIA PORT SECURITY$2,780,000$2,780,000August 1, 2025December 31, 2026Chantilly, VAusaspending.gov
19AQMM22F4363Department of StateDelivery Order541618BENIN ARMED FORCES BORDER SECURITY$2,706,971$9,726,570September 29, 2022September 28, 2025Beninusaspending.gov
15JPSS24F00000083Department of JusticeDelivery Order541611OPD - GLOBAL FFIP'S SUPPORT$2,706,387$2,706,387November 13, 2023July 31, 2027Chantilly, VAusaspending.gov
N4008426F4074Department of DefenseDelivery Order561210N4008421D0060, BOSC AT US MARINE CORPS AIR STATION IWAKUNI JAPAN, TASK ORDER: N4008426F4074, 4TH OPTION PERIOD, NON- RECURRING WORK, FY26 HO$2,467,992$2,467,992January 30, 2026June 30, 2026Japanusaspending.gov
15JPSS24F00000329Department of JusticeDelivery Order541611ICI - BURKINA FASO - COURT...$2,437,513$2,437,513March 13, 2024July 31, 2027Chantilly, VAusaspending.gov
15JPSS20F00000634Department of JusticeDelivery Order541611ICI - SOMALIA - CT ADVISORY TEAM$2,434,191$37,156,952July 6, 2020September 30, 2024Somaliausaspending.gov
15JPSS25F00000046Department of JusticeDelivery Order541611FFP - TAJIKISTAN DARVOZ POLICE STATION PROJECT$2,414,102$2,414,102October 6, 2024September 30, 2026Chantilly, VAusaspending.gov
15JPSS25F00000857Department of JusticeDelivery Order541611ICI - ALBANIA - EUCOM HMA OHASIS 85240$2,312,280$2,312,280September 29, 2025July 31, 2027Chantilly, VAusaspending.gov
15JPSS26F00001000Department of JusticeDelivery Order541611ICITAP - HEADQUARTERS SUPPORT ADMIN OH$2,276,911$2,276,911October 1, 2025September 30, 2026Chantilly, VAusaspending.gov
15JPSS22F00000214Department of JusticeDelivery Order541611ICI - GLOBAL - TSA AVSEC$2,261,641$4,266,341January 21, 2022June 30, 2025Chantilly, VAusaspending.gov
N4008424F4010Department of DefenseDelivery Order561210N4008421D0060, BASE OPERATION AND SUPPORT (BOS) CONTRACT AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008424F4010, BLANKET TASK ORDER (STATION)$2,160,538$2,160,538November 7, 2023June 30, 2024Japanusaspending.gov
15JPSS25F00000154Department of JusticeDelivery Order541611ICI - ARMENIA - POLICE PATROL REFORM PROGRAM$2,072,448$2,072,448November 16, 2024March 31, 2027Chantilly, VAusaspending.gov
15JPSS24F00000030Department of JusticeDelivery Order541611ICI - UZBEKISTAN - CENTRAL ASIA HEAVY EQUIP. - FFP$2,055,671$2,055,671October 18, 2023January 31, 2024Uzbekistanusaspending.gov
15JPSS24F00000216Department of JusticeDelivery Order541611ICI - MONTENEGRO LAW ENFORCEMENT DEVELOPMENT$2,050,274$2,050,274January 11, 2024September 30, 2026Chantilly, VAusaspending.gov
15JPSS26F00001021Department of JusticeDelivery Order541611GLOBAL TSA AVSEC - MOROCCO$2,000,000$2,000,000December 24, 2025July 31, 2027Chantilly, VAusaspending.gov
15JPSS26F00001508Department of JusticeDelivery Order541611TAJIKISTAN - TAJ$1,979,462$1,979,462September 10, 2026February 28, 2027Chantilly, VAusaspending.gov
15JPSS26F00001001Department of JusticeDelivery Order541611ICITAP - GLOBAL - TSA AVSEC$1,923,805$1,923,805October 1, 2025June 30, 2026Chantilly, VAusaspending.gov
15JPSS26F00001029Department of JusticeDelivery Order541611ICI-TO-TO ESTABLISHMENT-B080525-$1,912,041$1,912,041December 2, 2025July 31, 2026Chantilly, VAusaspending.gov
15JPSS25F00000329Department of JusticeDelivery Order541611ICI - SAUDI ARABIA - SFSP 2025 STATESIDE ACT.$1,800,214$1,800,214February 20, 2025December 31, 2025Saudi Arabiausaspending.gov
15JPSS26F00001023Department of JusticeDelivery Order541611ICI - GLOBAL - KENYA TSA AVSEC$1,800,000$1,800,000January 1, 2026July 31, 2027Chantilly, VAusaspending.gov
15JPSS25F00000121Department of JusticeDelivery Order541611ICI - TAJIKISTAN - AMAKIEV BORDER OUTPOST THE SOW DATED OCTOBER 2, 2024 AND AMENTUM'S PROPOSALS DATED OCTOBER 16, 2024. ODC COSTS FOR TRAVEL$1,728,949$1,728,949November 14, 2024March 31, 2026Tajikistanusaspending.gov
15JPSS25F00000120Department of JusticeDelivery Order541611FFP - ICI - TAJIKISTAN - SHURKUL BORDER OUTPOST THE SOW DATED OCTOBER 2, 2024, AMENTUM'S PROPOSALS DATED OCTOBER 16, 2024. ODC COSTS FOR TRA$1,725,565$1,725,565November 14, 2024September 30, 2026Tajikistanusaspending.gov
15JPSS25F00000122Department of JusticeDelivery Order541611FFP - ICI - TAJIKISTAN - VAKHSH BORDER OUTPOST$1,724,299$1,724,299November 14, 2024September 30, 2026Tajikistanusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.