Data / Federal awards / NAICS 561611 / PAE PROFESSIONAL SERVICES, LLC
PAE PROFESSIONAL SERVICES, LLC: 24 federal contract awards, $-6.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PAE PROFESSIONAL SERVICES, LLC (UEI HHB2BNB4PNY3), Falls Church, VA, received 24 federal prime contract awards with $-6.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Energy ($508,657) and its largest code is NAICS 561611 Investigation and Personal Background Check Services.
The request: Every federal contract awarded under NAICS 561611, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HHB2BNB4PNY3
- Parent organization
- AMENTUM HOLDINGS INC.
- Location
- Falls Church, VA
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $-6.1 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561611 | Investigation and Personal Background Check Services | 17 | $508,657 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 561612 | Security Guards and Patrol Services | 1 | $0 |
| 561499 | All Other Business Support Services | 4 | $-655,867 |
| 541513 | Computer Facilities Management Services | 1 | $-5,958,585 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 1 | $508,657 |
| General Services Administration | 2 | $0 |
| Department of Defense | 1 | $0 |
| Department of Homeland Security | 20 | $-6,614,452 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-2,445,519 |
| FY2025 | $-1,633,200 |
| FY2026 | $-2,027,077 |
Contract awards
All 24 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 89233023FNR400103 | Department of Energy | Delivery Order | 561611 | PERSONNEL AND FACILITY SECURITY CLEARANCE SUPPORT SERVICES. THIS ACTION IS IN SUPPORT OF A BASE PLUS FOUR OPTION YEARS, TIME AND MATERIALS C | $508,657 | $1,004,733 | March 1, 2023 | February 29, 2028 | Schenectady, NY | usaspending.gov |
| GS07F025GA | General Services Administration | FSS | 541990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,601,186 | January 1, 2017 | usaspending.gov | ||
| HSHQEH12F00003 | Department of Homeland Security | BPA Call | 561611 | USIS PERSONNEL SECURITY BPA CALL 10/1/2011-6/30/2012 | $0 | $720,937 | September 23, 2011 | June 30, 2016 | Washington, DC | usaspending.gov |
| HSHQEH12F00073 | Department of Homeland Security | BPA Call | 561611 | IGF::OT::IGF PERSONNEL SECURITY - USIS SERVICE 5/1/2012 - 5/31/2012 OTHER FUNCTION | $0 | $427,091 | April 26, 2012 | June 30, 2016 | Washington, DC | usaspending.gov |
| GS02F004HA | General Services Administration | FSS | 561611 | SIN: 595 27A VARIETY OF TIMELY PRE-EMPLOYMENT BACKGROUND INVESTIGATIONS FOR PERSONS SEEKING FEDERAL GOVERNMENT EMPLOYMENT ARE PROVIDED. EXAM | $0 | $12,529,040 | November 1, 2017 | usaspending.gov | ||
| HSHQEH13F00049 | Department of Homeland Security | BPA Call | 561611 | IGF::OT::IGF PERSONNEL SECURITY SERVICE - SUITABILITY ADJUDICATION | $0 | $1,344,336 | June 14, 2013 | June 30, 2016 | Washington, DC | usaspending.gov |
| HSHQEH13F00087 | Department of Homeland Security | BPA Call | 561611 | IGF::OT::IGF HELP DESK / SECURITY SPECIALIST | $0 | $37,138 | September 6, 2013 | September 23, 2017 | Washington, DC | usaspending.gov |
| HSHQEH14F00001 | Department of Homeland Security | BPA Call | 561611 | IGF::OT::IGF | $0 | $1,792,448 | September 25, 2013 | June 30, 2016 | Washington, DC | usaspending.gov |
| HSHQEH14F00051 | Department of Homeland Security | BPA Call | 561611 | IGF::OT::IGF PERSONNEL SECURITY SERVICE-HELP DESK EFFICIENCY EXPERT | $0 | $38,252 | August 25, 2014 | October 26, 2014 | Falls Church, VA | usaspending.gov |
| HSHQEH15F00017 | Department of Homeland Security | BPA Call | 561611 | IGF::OT::IGF PERSONNEL SECURITY SERVICES | $0 | $1,402,044 | March 30, 2015 | June 30, 2015 | Washington, DC | usaspending.gov |
| HSHQEH15F00025 | Department of Homeland Security | BPA Call | 561611 | IGF::OT::IGF PERSONNEL SECURITY SERVICES | $0 | $1,409,619 | June 22, 2015 | September 30, 2015 | Washington, DC | usaspending.gov |
| HSSCCG15J00095 | Department of Homeland Security | Delivery Order | 561499 | IGF::OT::IGF ASC OPERATIONS | $0 | $67,949,651 | September 1, 2015 | August 31, 2016 | Falls Church, VA | usaspending.gov |
| HSHQEH12F00081 | Department of Homeland Security | BPA Call | 561611 | IGF::OT::IGF PERSONNEL SECURITY - USIS SERVICE 6/1/2012 - 6/30/2012 OTHER FUNCTION | $0 | $427,091 | May 31, 2012 | June 30, 2016 | Washington, DC | usaspending.gov |
| HSCEMS13A00016 | Department of Homeland Security | BPA | 561611 | COUNSELING MULTIPLE AWARD BPA USIS IGF::OT::IGF | $0 | $1,155,762 | September 20, 2013 | usaspending.gov | ||
| HSCEOP05A00011 | Department of Homeland Security | BPA | 561611 | PHYSICAL AND INFORMATION SECURITY SUPPORT SERVICES | $0 | $0 | September 30, 2005 | usaspending.gov | ||
| HSHQC712A00003 | Department of Homeland Security | BPA | 561611 | SECURITY SYSTEMS TECHNICAL SUPPORT SERVICES THROUGHOUT FPS REGION 7. | $0 | $0 | February 16, 2012 | usaspending.gov | ||
| HSHQEH10A00001 | Department of Homeland Security | BPA | 561611 | SUITABILITY ADJUDICATION - ARRA - TAS # 70X0542 | $0 | $0 | February 25, 2010 | usaspending.gov | ||
| HSHQEH11A00008 | Department of Homeland Security | BPA | 561611 | PERSONNEL SECURITY | $0 | $0 | June 30, 2011 | usaspending.gov | ||
| HSHQEH12A00008 | Department of Homeland Security | BPA | 561611 | IGF::OT::IGF PERSONNEL SECURITY - HELP DESK SERVICES | $0 | $0 | September 27, 2012 | usaspending.gov | ||
| HSSCCG12D00003 | Department of Homeland Security | IDC | 561499 | IGF::CL,CT::IGF CLOSELY ASSOCIATED CRITICAL FUNCTION APPLICATION SUPPORT CENTER (ASC) OPERATIONS&FACILITIES SERVICES | $0 | $526,626,803 | April 20, 2012 | usaspending.gov | ||
| HQ005004A0005 | Department of Defense | IDC | 561612 | 200412!000393!9700!HQ0050!PENTAGON RENOVATION MANAGEMENT !HQ005004A0005 !A!N! !N!0001 ! !20040209!20041231!159836121!159836121!947236667!N!U | $0 | $0 | February 9, 2004 | usaspending.gov | ||
| HSSCCG16J00089 | Department of Homeland Security | Delivery Order | 561499 | IGF::OT::IGF APPLICATION SUPPORT CENTERS OPERATIONS | $-58,478 | $102,882,876 | August 16, 2016 | February 28, 2018 | Falls Church, VA | usaspending.gov |
| 70SBUR18F00000168 | Department of Homeland Security | Delivery Order | 561499 | IGF::CL,CT::IGF APPLICATION SUPPORT CENTER (ASC) OPERATIONS&FACILITIES SERVICES | $-597,389 | $5,540,303 | March 1, 2018 | February 28, 2019 | Falls Church, VA | usaspending.gov |
| 70SBUR18C00000005 | Department of Homeland Security | Definitive Contract | 541513 | THE CONTRACTOR SHALL PROVIDE APPLICATION SUPPORT CENTERS (ASC) OPERATIONS&FACILITIES SERVICES IN ACCORDANCE WITH ALL SF 1449 DOCUMENTS AND A | $-5,958,585 | $224,531,431 | April 1, 2018 | September 28, 2023 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561611 Investigation and Personal Background Check Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 561611
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561612
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.