PAE DESIGN AND FACILITY MANAGEMENT
MINATO-KU
Total Received
$10.5M
Total Awards
72
Last Updated
Jan 29, 2026
Top 50 Awards to PAE DESIGN AND FACILITY MANAGEMENT
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 29, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N4008425F4224_9700_N4008425D0401_9700 RECURRING, BASE PERIOD OBLIGATION FOR PREVENTIVE MAINTENANCE PROGRAM AND SERVICE ORDER FOR VERTICAL TRANSPORTATION EQUIPMENT SYSTEMS AT U.S. COMMANDER FLEET ACTIVITIES, KANTO PLAI… | Department of Defense Department of the Navy | — | — | 2025 | $1,053,436 |
CONT_AWD_FA520920P0051_9700_-NONE-_-NONE- CUSTODIAL SERVICES AT YOKOTA COMMISSARY IN ACCORDANCE WITH PWS. BASE PERIOD PLUS FOUR (4) ONE YEAR OPTION PERIODS. | Department of Defense Department of the Air Force | — | — | 2024 | $879,784 |
CONT_AWD_FA520918P0161_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1, IN ACCORDANCE WITH FAR CLAUSE 52.217-9, FOR THE PERIOD OF 1 AUG 2019 THROUGH 31 JUL 2020. | Department of Defense Department of the Air Force | — | — | 2024 | $594,014 |
CONT_AWD_19GE5024C0063_1900_-NONE-_-NONE- ROOF REPLACEMENT | Department of State Department of State | — | — | 2024 | $537,196 |
CONT_AWD_19GE5025F0439_1900_19GE5025D0077_1900 JANITORIAL SERVICES FOR US EMBASSY TOKYO, JAPAN - BASE YEAR | Department of State Department of State | — | — | 2025 | $492,138 |
CONT_AWD_19GE5024F0566_1900_19GE5020D0031_1900 JANITORIAL SERVICE CONTRACT *OY4* | Department of State Department of State | — | — | 2024 | $472,201 |
CONT_AWD_19GE5024F0497_1900_19GE5022D0048_1900 OY2, TASK ORDER #4 - WINDOW SASHES AND FALL PROTECTION HANDRAIL REPLACEMENT IN 12 APARTMENTS & 5 STAIRWAYS IN SIROTA GORDON TOWER IN THE MITSUI HOUSING COMPOUND | Department of State Department of State | — | — | 2024 | $345,298 |
CONT_AWD_19GE5025F0337_1900_19GE5022D0048_1900 OY2, TASK ORDER #6 - WINDOW SASHES REPLACEMENT IN THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN. | Department of State Department of State | — | — | 2025 | $331,496 |
CONT_AWD_FA520920P0074_9700_-NONE-_-NONE- INSPECTION, MAINTENANCE AND REPAIR OF UNDERGROUND STORAGE TANKS (USTS) WITH AUXILIARY EQUIPMENT AND SYSTEMS IN CAMP ZAMA (CZ), SAGAMIHARA FAMILY HOUSING AREA (SFHA) AND AKASAKA PR… | Department of Defense Department of the Air Force | — | — | 2024 | $324,064 |
CONT_AWD_W912HV25F0026_9700_W912HV22D0007_9700 BASIC CRITERIA PACKAGE (BCP) FOR ALLIANCE TRANSFORMATION AND REALIGNMENT (ATARA) PROJECT AR1901-T SEAWALL NAHA MILITARY PORT, OKINAWA, JAPAN | Department of Defense Department of the Army | — | — | 2025 | $323,860 |
CONT_AWD_19GE5023F0221_1900_19GE5022D0046_1900 CHANGE ORDER MODIFICATION AGAINST TASK ORDER #7: DE-OBLIGATE TOTAL AMOUNT OF JPN511,300.00 FOR THE WORKS NOT PERFORMED IN APARTMENT # P3053 DUE TO THE ONGOING OCCUPANCY. | Department of State Department of State | — | — | 2024 | $309,278 |
CONT_AWD_W912HV24F0006_9700_W912HV22D0007_9700 SOFA: A-E SERVICE PROJECT FOR PREPARATION OF CRITERIA PACKAGE (CP) FOR FACILITIES IMPROVEMENT PROGRAM (FIP) PROJECT NA2201 RECONSTRUCT PIER #1006 HIRASE, COMMAND FLEET ACTIVITIES… | Department of Defense Department of the Army | — | — | 2024 | $297,120 |
CONT_AWD_N4008424F4282_9700_N4008420D0102_9700 FUNDS OBLIATION FOR 4TH OP PERIOD OF CHANGE OF OCCUPANCY MAINTENANCE SERVICES WITH REPAIR REPLACEMENT AND CLEANING SERVIES TO PREPARATION FOR NEW OCCUPANCY OF FAMILY NHOUSING UNITS | Department of Defense Department of the Navy | — | — | 2024 | $274,663 |
CONT_AWD_W912HV24F0037_9700_W912HV22D0007_9700 PREPARATION OF BASIC CRITERIA PACKAGE (BCP) FOR ALLIANCE TRANSFORMATION AND REALIGNMENT (ATARA) PROJECT MC4256-T PARKING STRUCTURE #7 CAMP FOSTER, OKINAWA, JAPAN | Department of Defense Department of the Army | — | — | 2024 | $261,363 |
CONT_AWD_FA520921P0112_9700_-NONE-_-NONE- CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, MATERIALS AND ANY OTHER ITEMS OR SERVICES NECESSARY FOR INSPECTION AND… | Department of Defense Department of the Air Force | — | — | 2024 | $240,111 |
CONT_AWD_19GE5024F0404_1900_19GE5022D0048_1900 OY1, TASK ORDER #4 - WINDOW SASHES AND BALCONY HANDRAIL REPLACEMENT AT THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN | Department of State Department of State | — | — | 2024 | $223,350 |
CONT_AWD_N4008425F0329_9700_N4008425D0401_9700 REPLACE VTE MAIN SHEAVE AND OTHER PARTS AT YSK-3008, IE-71, 72, 73 AND 74 | Department of Defense Department of the Navy | — | — | 2025 | $200,487 |
CONT_AWD_19GE5024F0564_1900_19GE5022D0048_1900 OY2, TASK ORDER#2 - WINDOW SASHES AND FALL PROTECTION HANDRAIL REPLACEMENT IN SIROTA GORDON TOWER IN THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN. | Department of State Department of State | — | — | 2024 | $199,648 |
CONT_AWD_N4008424F4131_9700_N4008424D8701_9700 FUNDING ORDER FOR BASE PERIOD | Department of Defense Department of the Navy | — | — | 2024 | $196,993 |
CONT_AWD_N4008424F4359_9700_N4008420D0102_9700 REPAIR VARIOUS VTES | Department of Defense Department of the Navy | — | — | 2024 | $194,348 |
CONT_AWD_N4008425F4170_9700_N4008424D8701_9700 FUNDING ORDER FOR 1ST OPTION PERIOD | Department of Defense Department of the Navy | — | — | 2025 | $188,702 |
CONT_AWD_N4008424F4370_9700_N4008420D0102_9700 REPAIR VARIOUS VTES | Department of Defense Department of the Navy | — | — | 2024 | $174,681 |
CONT_AWD_19GE5024F0568_1900_19GE5022D0048_1900 OY2, TASK ORDER #3 - WINDOWS SASHES AND FALL PROTECTION REPLACEMENT AT THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN. | Department of State Department of State | — | — | 2024 | $166,763 |
CONT_AWD_19GE5023F0402_1900_19GE5023D0018_1900 BUILDING MAINTENANCE SERVICES | Department of State Department of State | — | — | 2025 | $155,146 |
CONT_AWD_19GE5025F0343_1900_19GE5023D0018_1900 BUILDING MAINTENANCE SERVICES | Department of State Department of State | — | — | 2025 | $153,786 |
CONT_IDV_19GE5022D0034_1900 BUILDING MAINTENANCE SERVICES, SAPPORO *EXERCISE OY2* | Department of State Department of State | — | — | 2024 | $141,677 |
CONT_AWD_FA520925P0069_9700_-NONE-_-NONE- CUSTODIAL SERVICE AT YOKOTA COMMISSARY IN ACCORDANCE WITH PWS. BASE PERIOD PLUS 4 ONE YEAR OPTION PERIODS. NON-PERSONAL SERVICE TO FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPO… | Department of Defense Department of the Air Force | — | — | 2025 | $135,595 |
CONT_AWD_19JA7021P0020_1900_-NONE-_-NONE- JANITORIAL SERVICES CONTRACT (FOURTH OPTION YEAR) | Department of State Department of State | — | — | 2024 | $131,442 |
CONT_AWD_19GE5025F0283_1900_19GE5022D0034_1900 BUILDING MAINTENANCE SERVICES, SAPPORO *OY3 TASK ORDER* | Department of State Department of State | — | — | 2025 | $129,637 |
CONT_AWD_19GE5023F0367_1900_19GE5022D0034_1900 BUILDING MAINTENANCE SERVICES, SAPPORO * OY1 TASK ORDER* | Department of State Department of State | — | — | 2024 | $129,418 |
CONT_AWD_19GE5024F0474_1900_19GE5022D0048_1900 OY2, TASK ORDER #1 - REPLACEMENT OF BEDROOM WINDOW SASHES AND BALCONY FALL PROTECTION RAILING AT THE MITSUI HOUSING COMPOUND, U.S. EMBASSY TOKYO, JAPAN | Department of State Department of State | — | — | 2024 | $128,644 |
CONT_AWD_19GE5024F0440_1900_19GE5023D0018_1900 BUILDING MAINTENANCE SERVICES | Department of State Department of State | — | — | 2024 | $120,102 |
CONT_AWD_19GE5024F0398_1900_19GE5022D0034_1900 BUILDING MAINTENANCE SERVICES, SAPPORO *OY2 TASK ORDER* | Department of State Department of State | — | — | 2024 | $111,625 |
CONT_AWD_19JA7025P0045_1900_-NONE-_-NONE- WINDOW SASH REPLACEMENT PROJECT FOR CGR SAPPORO | Department of State Department of State | — | — | 2025 | $106,984 |
CONT_AWD_N4008425C8008_9700_-NONE-_-NONE- BUILDING 986 REPLACE HVAC INSTALLATION AT NAVAL AIR FACILITY (NAF) ATSUGI JAPAN. | Department of Defense Department of the Navy | — | — | 2025 | $106,359 |
CONT_AWD_FA520925F0176_9700_FA520925D0010_9700 INSPECTION, MAINTENANCE AND REPAIR OF UNDERGROUND STORAGE TANKS (USTS) WITH AUXILIARY EQUIPMENT AND SYSTEMS AT CZ, SFHA AND APC. YEAR ONE (1) : EXHIBIT A 1 JUL 2025 THROUGH 30 JUN… | Department of Defense Department of the Air Force | — | — | 2025 | $104,589 |
CONT_AWD_FA520923P0145_9700_-NONE-_-NONE- LEASE, MAINTENANCE, AND REMOVAL OF ONE (1) PREFABRICATED FACILITY LOCATED AT YOKOTA AIR BASE (YAB) | Department of Defense Department of the Air Force | — | — | 2024 | $100,408 |
CONT_AWD_19GE5024F0405_1900_19GE5022D0046_1900 OY1, TASK ORDER #3, DROP CEILING AND ELECTRICAL WIRING WORKS IN TEN (10) APARTMENTS AT THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN. | Department of State Department of State | — | — | 2024 | $66,376 |
CONT_AWD_19JA7025P0046_1900_-NONE-_-NONE- FLOOR REPAIR AND REPLACEMENT SERVICES FOR CGR SAPPORO | Department of State Department of State | — | — | 2025 | $61,883 |
CONT_AWD_N4008425F0192_9700_N4008425D0401_9700 REPLACE ELEVATOR PLATFORM SIDE AND CAR SIDE DOORS FOR IE-D3 AT NDK-100135 | Department of Defense Department of the Navy | — | — | 2025 | $47,970 |
CONT_AWD_N4008424F4742_9700_N4008424D8701_9700 REPAINT INTERIOR OF RESERVIOR TANKS 2100 | Department of Defense Department of the Navy | — | — | 2024 | $41,054 |
CONT_AWD_19JA7024P0132_1900_-NONE-_-NONE- REPAIR VENTILATION SYSTEM IN CGR SAPPORO | Department of State Department of State | — | — | 2024 | $37,406 |
CONT_AWD_FA520925P0114_9700_-NONE-_-NONE- FY25 F7451 342673 374MXS UFR PMEL 60HZ PHASE CONVERTOR, B733, YOKOTA AIR BASE, JAPAN | Department of Defense Department of the Air Force | — | — | 2025 | $37,397 |
CONT_AWD_19GE5024F0097_1900_19GE5022D0048_1900 TASK ORDER BALCONY FALL PROTECTION RAILING | Department of State Department of State | — | — | 2024 | $27,022 |
CONT_AWD_N4008425F4000_9700_N4008420D0102_9700 REPLACE CYLINDER CHAINS | Department of Defense Department of the Navy | — | — | 2025 | $23,460 |
CONT_AWD_19GE5025F0170_1900_19GE5022D0048_1900 OY2, TASK ORDER #5 - WINDOW SASHES AND BALCONY FALL PROTECTION REPLACEMENT AT THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN. | Department of State Department of State | — | — | 2025 | $23,108 |
CONT_AWD_N4008425F0147_9700_N4008425D0401_9700 REPLACE MAIN SHEAVE OF IE-68 AT YSK-3826 FUJI | Department of Defense Department of the Navy | — | — | 2025 | $19,394 |
CONT_AWD_N4008424F4513_9700_N4008420D0102_9700 REPLACE SUSPENSION ROPE, OIL SEAL AND BRAKE PADS OF IE-70 , YSK-3835 | Department of Defense Department of the Navy | — | — | 2024 | $16,300 |
CONT_AWD_N4008425F4279_9700_N4008420D0102_9700 REPAIR DEFICIENT AL-20 | Department of Defense Department of the Navy | — | — | 2025 | $14,184 |
CONT_AWD_19GE5024F0427_1900_19GE5022D0046_1900 OY1, TASK ORDER #5 WIRING WORKS FOR CEILING LIGHTS IN LIVING AND BEDROOM AREAS IN TWO APARTMENTS IN THE MITSUI HOUSING COMPOUND. | Department of State Department of State | — | — | 2024 | $11,112 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients