PAE PROFESSIONAL SERVICES, LLC

GERMANTOWN, Virginia

Total Received

$30.22B

Total Awards

802

State

Virginia

Last Updated

Apr 14, 2026

Yearly Funding Trend

$28.56B

$1.17B

$490.6M

Top 50 Awards to PAE PROFESSIONAL SERVICES, LLC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 14, 2026.

Download CSV

Top 50 Awards to PAE PROFESSIONAL SERVICES, LLC
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_0004_9700_W52P1J07D0007_9700 THIS MODIFICATION DV DEOBLIGATES FY20 FUNDING FROM MULTIPLE CLINS (9506AA, 9506AB, 9606AA, 9606AB, AND 9606AE).	Department of Defense Department of the Army	—	—	2024	$7,377,629,918
CONT_AWD_0003_9700_W52P1J12G0028_9700 UPDATING PWS ATTACHMENT DATED 15OCT24	Department of Defense Department of the Army	—	—	2024	$1,181,600,355
CONT_AWD_0002_9700_W52P1J12G0028_9700 APS-2 INCREMENTAL FUNDING	Department of Defense Department of the Army	—	—	2024	$1,143,234,560
CONT_AWD_W58RGZ17C0011_9700_-NONE-_-NONE- CONTRACT AWARD FOR CONTRACTOR LOGISTICS SUPPORT (CLS), ALSO REFERRED TO AS LIFE CYCLE SERVICES, FOR THE GOVERNMENT-OWNED FIXED WING FLEETS PERFORMING TRANSPORT AIRCRAFT (TA) MISSI…	Department of Defense Defense Contract Management Agency	—	CHANTILLY, VA-11	2024	$973,584,829
CONT_AWD_W58RGZ19C0025_9700_-NONE-_-NONE- PROVIDE GLOBAL AVIATION MAINTENANCE SERVICES FOR UNITED STATES ARMY AVIATION AND MISSILE COMMAND FIELD MAINTENANCE DIRECTORATE.	Department of Defense Department of the Army	—	CHANTILLY, VA-11	2024	$885,521,022
CONT_AWD_W56HZV17C0117_9700_-NONE-_-NONE- THIS ACTION PROCURES TRAINING AND MENTORING FOR THE AFGHANISTAN NATIONAL DEFENSE SECURITY FORCES (ANDSF) AT THE MANAGEMENT AND MAINTAINER LEVEL IN MAINTENANCE, SUPPLY CHAIN MANAGE…	Department of Defense Department of the Army	—	—	2024	$830,119,914
CONT_AWD_N6134020F0040_9700_N6134019D1006_9700 CEILING INCREASE FOR CLINS 4135, 4151, 5119, 5135, 5151, 6119, 6135, 6151, 7119, 7135, AND 7151. CHANGE QUANTITY OF CLIN 4144 FROM 2 TO 3.	Department of Defense Department of the Navy	—	CHANTILLY, VA-11	2024	$797,422,950
CONT_AWD_0007_9700_W52P1J07D0007_9700 INCREMENTAL FUNDING FOR REQUIREMENTS AND FUNDING REALIGNMENT.	Department of Defense Department of the Army	—	FORT WORTH, TX-24	2024	$658,441,648
CONT_AWD_N0042117C0033_9700_-NONE-_-NONE- DEOBLIGATE FUNDING.	Department of Defense Department of the Navy	—	FORT WORTH, TX-26	2024	$636,543,578
CONT_AWD_70B02C21C00000005_7014_-NONE-_-NONE- MODIFICATION TO AUTHORIZE OPTION YEAR PERFORMANCE INCENTIVE FEE INVOICING AND REALIGNMENT OF FUNDS.	Department of Homeland Security U.S. Customs and Border Protection	—	FORT WORTH, TX-26	2024	$623,332,527
CONT_AWD_N6523617F3083_9700_N0017804D4042_9700 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS.	Department of Defense Department of the Navy	—	NORTH CHARLESTON, SC-06	2024	$608,147,749
CONT_AWD_0006_9700_W52P1J07D0007_9700 DEOBLIGATE FUNDS AND PROVIDE INCREMENTAL FUNDING. THE TOTAL OBLIGATED AMOUNT ON THIS TASK ORDER HAS DECREASED BY $6,310,495.52, FROM $595,032,349.35 TO $588,721,853.83.	Department of Defense Department of the Army	—	GERMANTOWN, MD-06	2024	$588,654,252
CONT_AWD_FA701411C0018_9700_-NONE-_-NONE- FUND DE-OBLIGATION OF VARIOUS CLINS FOR UNUSED SERVICES AND FACILITATION FOR CONTRACT CLOSE-OUT. REFERENCE SECTION G FOR SPECIFIC CLIN/SLIN VALUES AND CONTRACTOR RELEASE OF CLAIM…	Department of Defense Department of the Air Force	—	JB ANDREWS, MD-05	2024	$467,169,781
CONT_AWD_70CDCR26C00000016_7012_-NONE-_-NONE- THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DETENTION, TRANSPORTATION AND MEDICAL SERVICES AT THE CAMP EAST MONTANA TEMPORARY DETENTION CENTER IN EL PASO, TX.	Department of Homeland Security U.S. Immigration and Customs Enforcement	—	EL PASO, TX-16	2026	$452,855,435
CONT_AWD_W58RGZ23C0029_9700_-NONE-_-NONE- TRANSPORT AIRCRAFT CONTRACTOR LOGISTIC SUPPORT FOR THE U.S. ARMY FIXED WING TRANSPORT FLEET.	Department of Defense Department of the Army	—	CHANTILLY, VA-11	2024	$429,257,346
CONT_AWD_0001_9700_W52P1J12G0028_9700 TO DE-OB EXCESS FY 20 FUNDING	Department of Defense Department of the Army	—	GERMANTOWN, MD-06	2024	$380,854,525
CONT_AWD_W58RGZ19C0018_9700_-NONE-_-NONE- PROVIDE GLOBAL AVIATION MAINTENANCE SERVICE FOR UNITED STATES ARMY AVIATION AND MISSILES COMMAND FIELD MAINTENANCE DIRECTORATE.	Department of Defense Department of the Army	—	FORT HOOD, TX-31	2024	$378,467,104
CONT_AWD_W911RQ23F0020_9700_W56HZV22DER04_9700 RRAD MAINTENANCE/PRODUCTION OY 1	Department of Defense Department of the Army	—	TEXARKANA, TX-01	2024	$323,235,491
CONT_AWD_19AQMM18F0052_1900_GS00Q14OADU126_4732 COLOMBIAN NATIONAL POLICE (CNP) AVIATION (ARAVI) SUPPORT SERVICES.	Department of State Department of State	—	—	2024	$321,318,621
CONT_AWD_FA805123F0023_9700_FA805120D0002_9700 TO PROVIDE CONTRACTED SUPPORT SERVICES TO FACILITATE TYPHOON RECOVERY EFFORTS AT ANDERSEN AFB, GUAM AND KADENA AB, JAPAN.	Department of Defense Department of the Air Force	—	YIGO, GU-98	2024	$306,769,177
CONT_AWD_EH03_9700_N0017804D4042_9700 SUPPORT SERVICES FOR PEO SUBS	Department of Defense Defense Contract Management Agency	—	GERMANTOWN, MD-06	2024	$280,199,479
CONT_AWD_FA810607C0004_9700_-NONE-_-NONE- RC-26 FULL CONTRACTOR LOGISTICS SUPPORT	Department of Defense Department of the Air Force	—	CHANTILLY, VA-11	2024	$279,844,046
CONT_AWD_N6833517C0272_9700_-NONE-_-NONE- DEOBLIGATE FUNDING	Department of Defense Department of the Navy	—	CHANTILLY, VA-11	2024	$241,167,697
CONT_AWD_W56HZV23F0077_9700_W56HZV22DER04_9700 UKRAINE - REMOTE MAINTENANCE DISTRIBUTION CENTER UKRAINE (RDC-U) ADMINISTRATIVE CHANGES.	Department of Defense Department of the Army	—	CHANTILLY, VA-11	2024	$238,226,771
CONT_AWD_J101_9700_N0017804D4042_9700 OPERATION AND MAINTENANCE OF THE COMBINED TACTICAL TRAINING RANGES IN AT MILITARY FACILITIES AND RANGES, IN SUPPORT OF NAVAL TRAINING REQUIREMENTS AND REMOTE SITE LOCATIONS THROUG…	Department of Defense Department of the Navy	—	GERMANTOWN, MD-06	2024	$236,429,423
CONT_AWD_80KSC017C0012_8000_-NONE-_-NONE- LABORATORY SUPPORT SERVICES AND OPERATIONS (LASSO)	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	ORLANDO, FL-08	2024	$202,938,177
CONT_AWD_70SBUR23C00000009_7003_-NONE-_-NONE- APPLICATION SUPPORT CENTERS (ASC) OPERATIONS AND FACILITIES SERVICES CONTRACT	Department of Homeland Security U.S. Citizenship and Immigration Services	—	CHANTILLY, VA-11	2024	$194,034,808
CONT_AWD_FA300221F0119_9700_FA300220D0010_9700 FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA	Department of Defense Department of the Air Force	—	ENID, OK-03	2024	$193,409,576
CONT_AWD_N6660422C0102_9700_-NONE-_-NONE- MAINTENANCE AND OPERATION SERVICES IN SUPPORT OF THE ATLANTIC UNDERSEA TEST AND EVALUATION CENTER (AUTEC)	Department of Defense Department of the Navy	—	—	2024	$187,745,617
CONT_AWD_0001_9700_W52P1J17G0091_9700 EAGLE FCKY: THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE AND FUND THE BRIDGE OPTION PERIOD 2 WITH A POP OF 14 OCT 2024 TO 13 DEC 2024	Department of Defense Department of the Army	—	FORT CAMPBELL, KY-01	2024	$186,558,832
CONT_AWD_W56HZV19F0508_9700_W56HZV15DER17_9700 SINGLE LABOR CONTRACT	Department of Defense Department of the Army	—	TEXARKANA, TX-01	2024	$169,263,988
CONT_IDV_80MSFC17C0007_8000 FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICES (FOMSS)	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	—	2024	$159,530,787
CONT_AWD_W58RGZ16C0001_9700_-NONE-_-NONE- W58RGZ-19-C-0001 DE-OBLIGATION MODIFICATION IN SUPPORT OF AVIATION MAINTENANCE SERVICES IN RASM-C.	Department of Defense Department of the Army	—	FORT CAMPBELL, TN-01	2024	$139,344,340
CONT_AWD_FA248620C0003_9700_-NONE-_-NONE- BACKSHOP AIRCRAFT MAINTENANCE	Department of Defense Department of the Air Force	—	CHANTILLY, VA-11	2024	$137,434,869
CONT_AWD_47QFCA19F0011_4732_GS00Q14OADU140_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY19 AND FY20 FUNDS.	General Services Administration Federal Acquisition Service	—	CAMP H M SMITH, HI-01	2024	$132,086,862
CONT_AWD_N6274217C3570_9700_-NONE-_-NONE- OPTION PERIOD 7	Department of Defense Department of the Navy	—	PW-99	2024	$125,170,274
CONT_AWD_FA489019FA095_9700_FA489016D0014_9700 GLOBAL COUNTER TREAT FINANCE SERVICES	Department of Defense Department of the Air Force	—	WASHINGTON, DC-98	2024	$122,666,465
CONT_AWD_0054_9700_DCA20002D5000_9700 LABOR (CMTNS511J010)	Department of Defense Defense Information Systems Agency	—	FORT GEORGE G MEADE, MD-05	2024	$122,197,972
CONT_AWD_FA807522F0010_9700_FA807518D0014_9700 OPERATIONAL, TECHNICAL, ENGINEERING, AND TRANSITION ANALYSIS FOR DEVELOPMENT AND DEPLOYMENT OF EMERGING CAPABILITIES AND PROTOTYPES FOR COUNTERING - UNMANNED SYSTEMS	Department of Defense Department of the Air Force	—	WASHINGTON, DC-98	2024	$122,008,340
CONT_AWD_SP330011C0012_9700_-NONE-_-NONE- CORRECT AND REALIGN CERTAIN CONTRACT LINE ITEM NUMBERS AND THE ASSOCIATED FUNDING ON MODIFICA&#1048991ON P00039	Department of Defense Defense Logistics Agency	—	SAN DIEGO, CA-52	2024	$108,843,774
CONT_AWD_W519TC23F0191_9700_W52P1J17G0091_9700 INCREMENTALLY FUNDS THE RTU 25-02 REQUIREMENT DURING THE OY1 POP WITH FY24 FUNDS AND UPDATE EXHIBIT G - GOVERNMENT FURNISHED EQUIPMENT WITH NEWEST VERSION DATED 01OCT24.	Department of Defense Department of the Army	—	FORT POLK, LA-04	2024	$101,732,332
CONT_AWD_47QFCA23F0046_4732_GS00Q14OADU140_4732 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND, REALLOCATE FUNDS, AND MAKE ADMINISTRATIVE CHANGES TO THE TASK ORDER.	General Services Administration Federal Acquisition Service	—	CAMP H M SMITH, HI-01	2024	$97,759,584
CONT_AWD_47QFEA20F0002_4732_GS00F046CA_4732 LOGISTICS SUPPORT FOR THE US ARMY, PMTN. THIS IS MOD IS TO REALIGN CURRENT FUNDING ON TASK ORDER OPTION PERIOD 4.	General Services Administration Federal Acquisition Service	—	CHANTILLY, VA-11	2024	$93,278,513
CONT_AWD_N0042123F0265_9700_N0042123D0002_9700 F-5 AIRCRAFT MAINTENANCE	Department of Defense Department of the Navy	—	ARLINGTON, VA-08	2024	$92,600,351
CONT_AWD_N0042123F0600_9700_N0042123D0012_9700 THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING FROM CLINS 0102, 0103, AND 0109TO CLIN 0110 TO COVER FUNDING FOR DIRECT PARTS, AND TO UPDATE THE SECTION F: DELIVERY TABLE.	Department of Defense Department of the Navy	—	CHANTILLY, VA-11	2024	$91,900,306
CONT_AWD_FA810820F0014_9700_FA810817D0016_9700 CONTRACT FIELD TEAM O-LEVEL MAINTENANCE FOR 54 AMXS, 7TH AND 8TH AMU CONTRACTOR OPERATION AND I-LEVEL SUPPLEMENTATION FOR 54 MXS AND 49TH MXS FOR 56 FW, 54 FG AT HOLLOMAN, AFB.	Department of Defense Department of the Air Force	—	GERMANTOWN, MD-06	2025	$91,349,881
CONT_AWD_FA489017C0005_9700_-NONE-_-NONE- PROGRAM MANAGEMENT SUPPORT- ALL ACTIVITIES REQUIRED TO MAINTAIN AND OR OPERATE AFCENT WRM, I.E. ITAR, ENVIRONMENTAL SAFETY & HEALTH, FIRE PROTECTION, ETC.	Department of Defense Department of the Air Force	—	SHAW AFB, SC-05	2024	$89,870,952
CONT_AWD_N0001920F5000_9700_N6134019D1006_9700 REALIGNMENT/DEOB	Department of Defense Department of the Navy	—	CHANTILLY, VA-11	2024	$89,713,655
CONT_AWD_N0042122F0326_9700_N0042122D0093_9700 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACT TYPE ON SUBCLIN 001210 FROM FFP TO COST.	Department of Defense Department of the Navy	—	FALLON, NV-02	2024	$87,733,761
CONT_AWD_W15P7T21F0110_9700_W15P7T17D0155_9700 THIS REQUIREMENT IS FOR PMA - 263 GROUP 1 SUSA CSS LOGISTICS AND ENGINEERING SUSTAINMENT.	Department of Defense Department of the Army	—	CHANTILLY, VA-11	2024	$86,804,396

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.