Federal award
AMENTUM SERVICES, INC.
N0025324F5500
Contract
Obligated and Ceiling
- Obligated (net)
- $1,461,566.16
- Ceiling (potential value, not spending)
- $1,461,566.16
- Current value
- $1,461,566.16
- Gross positive obligations
- $1,461,566.16
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- AMENTUM SERVICES, INC. · QEMLRQA7PLG4
- Owner company
- AmentumBasis reviewed link: a dated, evidenced ownership link.
- Reported parent
- AMENTUM JOINT VENTURE LP · Q3BYWA4EY5G3
- Awarding agency
- Department of War · sub-agency 1700 · office N00253
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J998 · NON-NUCLEAR SHIP REPAIR (EAST)
- Industry (NAICS)
- 336611 · SHIP BUILDING AND REPAIRING
- PIID
- N0025324F5500
- Parent vehicle (IDV PIID)
- N0025323D5000
- Award type code
- C
- Actions
- 8 · Feb 6, 2024 to Mar 7, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 7, 2025 | FY2025 | P00007 | M | $0.00 | |
| Dec 20, 2024 | FY2025 | P00006 | D | $260,840.16 | |
| Sep 6, 2024 | FY2024 | P00005 | A | $432,105.83 | |
| Aug 8, 2024 | FY2024 | P00004 | C | $498,980.88 | |
| Jul 19, 2024 | FY2024 | P00003 | C | $64,920.76 | |
| May 24, 2024 | FY2024 | P00002 | C | $84,741.12 | |
| Apr 22, 2024 | FY2024 | P00001 | D | $98,282.41 | |
| Feb 6, 2024 | FY2024 | 0 | — | $21,695.00 |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.