Federal award
AMENTUM SERVICES, INC.
N0025324F5514
Contract
Obligated and Ceiling
- Obligated (net)
- $95,419,285.61
- Ceiling (potential value, not spending)
- $95,419,285.62
- Current value
- $95,419,285.62
- Gross positive obligations
- $95,419,285.61
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 HOLDINGS INC. · TU4KCXMM9AP6
- Awarding agency
- Department of Defense · sub-agency 1700 · office N00253
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- J998 · NON-NUCLEAR SHIP REPAIR (EAST)
- Industry (NAICS)
- 336611 · SHIP BUILDING AND REPAIRING
- PIID
- N0025324F5514
- Parent vehicle (IDV PIID)
- N0025323D5000
- Award type code
- C
- Actions
- 9 · Sep 20, 2024 to Dec 5, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 5, 2025 | FY2026 | P00008 | B | $40,605,784.08 | |
| Oct 31, 2025 | FY2026 | P00007 | C | $1,269,178.61 | |
| Sep 30, 2025 | FY2025 | P00006 | B | $8,404,273.59 | |
| Sep 24, 2025 | FY2025 | P00005 | M | $0.00 | |
| Sep 10, 2025 | FY2025 | P00004 | B | $0.00 | |
| Mar 14, 2025 | FY2025 | P00003 | C | $14,640,049.33 | |
| Feb 25, 2025 | FY2025 | P00002 | M | $0.00 | |
| Jan 15, 2025 | FY2025 | P00001 | B | $0.00 | |
| Sep 20, 2024 | FY2024 | 0 | — | $30,500,000.00 |
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.