0
0
0
Department of State Awarded a Contract to PAE DESIGN AND FACILITY MANAGEMENT for $5,000,000.00
Signed on
8/4/2025, 12:00 AM
PAE DESIGN AND FACILITY MANAGEMENT Government Contract #19GE5025D0077
PAE DESIGN AND FACILITY MANAGEMENT was awarded a contract with the United States Government for $5,000,000.00. The contract was awarded by the agency office ACQUISITIONS - RPSO FRANKFURT, which is a division with the Department of State within the Department of State.
Summary of Award
The recipient of the federal contract is PAE Design and Facility Management, a foreign-owned business based in Japan. The contract is for janitorial services and was funded by the Department of State with a total value of $5,000,000. No specific spending patterns or transactions are noted in the provided information.
Contract Details
Contract ID19GE5025D0077
Contract TypeIDV_B_B
Total Obligation$0.00
Exercised Options
Base Amount + Options$5,000,000.00
Date Signed2025-08-04
Contract DescriptionJANITORIAL SERVICE CONTRACT
Start Date2025-09-16
End Date2026-09-15
Agency Details
Awarding AgencyDepartment of State
Awarding Sub AgencyDepartment of State
Awarding OfficeACQUISITIONS - RPSO FRANKFURT
Funding AgencyDepartment of State
Funding Sub AgencyDepartment of State
Funding OfficeU.S. EMBASSY TOKYO
Recipient Details
RecipientPAE DESIGN AND FACILITY MANAGEMENT
Recipient Location1-3-10, SHIBA KOEN MINATO-KU , JAPAN
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Foreign Owned, Not Designated a Small Business, Special Designations
Comments
Award Transactions
Latest Gov Contract Payments
DEWEY SQUARE TOWER ASSOCIATES LLC
Payment Sent$51,304.00
March 22, 2026
GUNN BUILDING PTY LTD
Payment Sent$45,642.00
March 22, 2026
CONNECTICUT TRAILERS, INC.
Payment Sent$13,682.00
March 22, 2026
MAGNOLIA MEMPHIS POPLAR PARTNERSHIP
Payment Sent$9,858.00
March 22, 2026
SEIBEL DEBORAH
Payment Sent$24,500.00
March 22, 2026
WIRELESS PROPCO LLC
Payment Sent$13,149.00
March 22, 2026
PROSPECT MOUNTAIN TOWER LLC
Payment Sent$8,600.00
March 22, 2026
STUEWE AND SONS, INC
Payment Sent$108,544.00
March 22, 2026
JAMIESON, DARA G, MD PC
Payment Sent$24,375.00
March 22, 2026
PERMOBIL INC
Payment Sent$39,902.00
March 22, 2026
Latest Bills
Maternal Vaccinations Act
Bill S 4132March 25, 2026
Sentencing Commission Improvements Act
Bill S 4136March 25, 2026
No Self-Promotion with Public Dollars Act
Bill S 4128March 25, 2026
Fair Wages for Home Care Workers Act
Bill S 4081March 25, 2026
Shane DiGiovanna Act
Bill HR 7877March 25, 2026
Antitrust Accountability and Transparency Act
Bill S 4107March 25, 2026
Stop Insider Trading Act
Bill S 4134March 25, 2026
Baltic Security Assessment Act of 2026
Bill S 4139March 25, 2026
COST Act
Bill S 4130March 25, 2026
Student Protection and Success Act
Bill S 4114March 25, 2026