Awards for “PAE GOVERNMENT SERVICES, INC.”
25 awards on this page · sorted by amount · page 20
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 19AQMM20F0349 | PAE GOVERNMENT SERVICES, INC. | Department of State | $594.77K | 2019-12-19 | 2021-12-31 | 561210 | OVERSEAS CONTRACT |
| 15JPSS22F00000010 | PAE GOVERNMENT SERVICES, INC. | Department of Justice | $593.89K | 2021-10-01 | 2022-07-31 | 541611 | ICI - HQ - PROGRAM ADM STAFF SUPPORT - FY 22 |
| 15JPSS20F00000666 | PAE GOVERNMENT SERVICES, INC. | Department of Justice | $583.05K | 2020-07-13 | 2023-09-30 | 541611 | ICI - KOSOVO - CORRECTIONS INTELLIGENCE UNIT |
| N4008425F4055 | PAE GOVERNMENT SERVICES, INC. | Department of Defense | $582.69K | 2024-12-20 | 2025-06-30 | 561210 | N4008421D0060, BASE OPERATION AND SUPPORT (BOS) CONTRACT AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008425F4055, BOSC, 3OPT, HOUSING BTO |
| 15JPSS24F00000159 | PAE GOVERNMENT SERVICES, INC. | Department of Justice | $578.88K | 2023-12-15 | 2026-07-31 | 541611 | ICI - GLOBAL EMPOWER - JORDAN |
| N4008423F4463 | PAE GOVERNMENT SERVICES, INC. | Department of Defense | $575.94K | 2023-06-15 | 2023-12-12 | 561210 | N4008421D0060, BASE OPERATION AND SUPPORT (BOS) CONTRACT AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008423F4463, HOUSING NON-RECURRING WORK |
| 0050 | PAE GOVERNMENT SERVICES, INC. | Department of Defense | $575K | 2010-09-30 | 2011-06-07 | 236210 | INDEFINITE QUANTITY WORK OPTION 03 |
| 0033 | PAE GOVERNMENT SERVICES, INC. | Department of Defense | $571.14K | 2009-09-30 | 2011-02-11 | 236210 | FIREHOUSE BERTHING |
| 15JPSS21F00000082 | PAE GOVERNMENT SERVICES, INC. | Department of Justice | $570.82K | 2020-10-20 | 2024-12-31 | 541611 | ICI - MALDIVES - COUNTERING... |
| 15JPSS25F00000206 | PAE GOVERNMENT SERVICES, INC. | Department of Justice | $565K | 2025-01-06 | 2027-07-31 | 541611 | ICI - PHILIPPINES - COUNTER UNCREWED AERIAL... |
| 15JPSS23F00000059 | PAE GOVERNMENT SERVICES, INC. | Department of Justice | $558.07K | 2022-11-10 | 2024-09-30 | 541611 | ICI - NIGER FORENSICS |
| 15JPSS24F00000217 | PAE GOVERNMENT SERVICES, INC. | Department of Justice | $557.25K | 2024-01-17 | 2027-07-31 | 541611 | ICI - ALGERIA - STRENGTHENING TERRORIST FINANCE SY |
| SAQMMA14F2036 | PAE GOVERNMENT SERVICES, INC. | Department of State | $556.4K | 2014-06-23 | 2014-09-21 | 561210 | IGF::OT::IGF. INCENTIVE PAY AND OVERTIME. |
| SAQMMA07F1424 | PAE GOVERNMENT SERVICES, INC. | Department of State | $555.19K | 2007-09-10 | 2010-08-20 | 561210 | FACILITIES SUPPORT SERVICES |
| SAQMMA12F0640 | PAE GOVERNMENT SERVICES, INC. | Department of State | $554.06K | 2012-02-07 | 2012-03-24 | 541690 | THIS TASK ORDER PROVIDES FUNDING FOR ACOTA TRAINING IN BURKINA FASO. |
| 15JPSS24F00000173 | PAE GOVERNMENT SERVICES, INC. | Department of Justice | $553.24K | 2023-12-21 | 2025-07-31 | 541611 | ICI - INDONESIA CT |
| 15JPSS20F00000594 | PAE GOVERNMENT SERVICES, INC. | Department of Justice | $550.18K | 2020-06-22 | 2021-07-31 | 541611 | OPD - COLUMBIA - ADMINISTRATIVE AND PROGRAM STAFF |
| 15JPSS25F00000574 | PAE GOVERNMENT SERVICES, INC. | Department of Justice | $550K | 2025-07-01 | 2026-07-31 | 541611 | ICI - TUNISIA SUSTAINMENT PROGRAM - A0800648 |
| SAQMMA12F0313 | PAE GOVERNMENT SERVICES, INC. | Department of State | $548.23K | 2012-01-23 | 2012-07-22 | 541618 | PEACE SUPPORT OPERATIONS CENTER (PSOTC CAPACITY ENHANCEMENT SIERRA LEONE) |
| SAQMMA11F4354 | PAE GOVERNMENT SERVICES, INC. | Department of State | $547.62K | 2011-09-30 | 2014-04-30 | 561210 | PROVIDES OPERATIONS AND MAINTENANCE SUPOORT SERVICES FOR THE EAST END WAREHOUSE. |
| N4008423F4009 | PAE GOVERNMENT SERVICES, INC. | Department of Defense | $544.6K | 2022-12-05 | 2023-05-31 | 561210 | N4008421D0060, BASE OPERATION AND SUPPORT (BOS) CONTRACT AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008423F4009, BLANKET TASK ORDER |
| 19AQMM20F4046 | PAE GOVERNMENT SERVICES, INC. | Department of State | $543.33K | 2020-09-25 | 2021-09-24 | 561210 | THIS TASK ORDER IS THE SETTLEMENT CLOSE OUT FOR SOUTH SUDAN UNDER TASK ORDER SAQMMA08F6143 IN THE AMOUNT OF $120,168.36, LEBANON TASK ORDER SAQMMA08F3118 IN THE AMOUNT OF $60,942.88 AND IPPOS TASK ORDER SAQMMA09F1734 IN THE AMOUNT OF $72,444.49. |
| 0003 | PAE GOVERNMENT SERVICES, INC. | Department of Defense | $541.66K | 2009-09-28 | 2010-02-20 | 238990 | [PIIN: W91B4L-09-D-0020-0003] DELIVERY ORDER (DD 1155) |
| 0002 | PAE GOVERNMENT SERVICES, INC. | Department of Defense | $539.23K | 2007-09-28 | 2008-03-14 | 236210 | RENOVATION OF WHITE HOUSE AT CAMP LEMONIER |
| SAQMMA11F4101 | PAE GOVERNMENT SERVICES, INC. | Department of State | $538.47K | 2011-09-28 | 2012-04-29 | 561210 | INSTALLATION OF BAGHDAD AREA TELEPHONE SYSTEM FOR PHASE 2 PROJECT 2, 3 AND 4 |