Federal award
AMENTUM SERVICES, INC.
N0025326F9019
Contract
Obligated and Ceiling
- Obligated (net)
- $3,151,462.00
- Ceiling (potential value, not spending)
- $3,151,462.00
- Current value
- $3,151,462.00
- Gross positive obligations
- $3,151,462.00
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 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
- N0025326F9019
- Parent vehicle (IDV PIID)
- N0025323D5000
- Award type code
- C
- Actions
- 2 · Jan 21, 2026 to Feb 17, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 17, 2026 | FY2026 | P00001 | M | $0.00 | |
| Jan 21, 2026 | FY2026 | 0 | — | $3,151,462.00 |
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.