AwardTape · Defense awards · Electronics and communications · Radar · N0016418DWP41
N0016418DWP41: $0 IDIQ contract to Amentum Services, Inc
Amentum Services, Inc holds an IDIQ contract from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $100.0M. Latest action Apr 20, 2026.
Repairs, refurbishments, cables, tech assist, and obsolescence management in support of the naval tactical computer resource program legacy electronic equipment
| PIID | N0016418DWP41 |
|---|---|
| Type | IDIQ contract |
| Company | Amentum Services, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Electronics and communications · Radar |
| PSC | 5840 RADAR EQUIPMENT, EXCEPT AIRBORNE |
| NAICS | 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $100.0M |
| Base date | Sep 26, 2018 |
| Latest action | Apr 20, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 10 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award36 orders · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0016424FW099 delivery order | Amentum Services, Inc | $1.3M | Reutilization, repair, refurbishment in support of nctr. | Navy | Ship maintenance and repair | Jun 2, 2025 DoD 90d |
| N0016425FW600 delivery order | Amentum Services, Inc | $960K | The purpose of this delivery order is to provide support through repair and reutilization. | Navy | Ship maintenance and repair | Sep 22, 2025 DoD 90d |
| N0016425FW517 delivery order | Amentum Services, Inc | $792K | Do for reutilization, repair, and refurbishment iaw sow | Navy | Ship maintenance and repair | Mar 17, 2025 DoD 90d |
| N0016425FW025 delivery order | Amentum Services, Inc | $591K | Technical assistance in support of ntcr. | Navy | Ship maintenance and repair | Dec 15, 2025 DoD 90d |
| N0016425FW573 delivery order | Amentum Services, Inc | $492K | The purpose of this delivery order is to provide support through repair, reutilization, refurbishment, and technical assistance/travel. | Navy | Ship maintenance and repair | Feb 11, 2026 DoD 90d |
| N0016425FW555 delivery order | Amentum Services, Inc | $458K | The purpose of this delivery order is to provide support through reutilization and technical assistance/travel. | Navy | Ship maintenance and repair | Jun 9, 2025 DoD 90d |
| N0016424FW006 delivery order | Amentum Services, Inc | $393K | Reutilization and cable procurement in support of pblo. | Navy | Ship maintenance and repair | Dec 7, 2023 DoD 90d |
| N0016425FW540 delivery order | Amentum Services, Inc | $286K | This delivery order is to repair, reutilize, refurbish, and provide technical assistance/travel. | Navy | Ship maintenance and repair | Jun 11, 2025 DoD 90d |
| N0016426FL040 delivery order | Amentum Services, Inc | $231K | The purpose of this delivery order is to provide support through repair, reutilization, refurbishment, and technical assistance/travel. | Navy | Ship maintenance and repair | May 26, 2026 DoD 90d |
| N0016425FW506 delivery order | Amentum Services, Inc | $216K | This is a do for reutilization, repair, refurbishment, travel and technical assistance. | Navy | Radar | Apr 1, 2025 DoD 90d |
| N0016424FW156 delivery order | Amentum Services, Inc | $198K | Reutilization, repair, and refurbishment in support of nctr. | Navy | Electronic components | Sep 25, 2024 DoD 90d |
| N0016424FW068 delivery order | Amentum Services, Inc | $164K | Reutilization & repair | Navy | Weapons and missile maintenance | Mar 22, 2024 DoD 90d |
| N0016425FW017 delivery order | Amentum Services, Inc | $139K | Reutilization, repair, and refurbishment in support of ntrc. | Navy | Ship maintenance and repair | Mar 23, 2026 DoD 90d |
| N0016424FW147 delivery order | Amentum Services, Inc | $136K | Technical assistance in support fms japan. | Navy | Ship maintenance and repair | Dec 5, 2024 DoD 90d |
| N0016424FW058 delivery order | Amentum Services, Inc | $134K | Reutilization and technical assistance in support of fms poland requirement. | Navy | Weapons and missile maintenance | Mar 8, 2024 DoD 90d |
| N0016426FL021 delivery order | Amentum Services, Inc | $121K | The purpose of this delivery order is to provide support through repair, reutilization, refurbishment, and technical assistance/travel. | Navy | Ship maintenance and repair | Mar 13, 2026 DoD 90d |
| N0016424FW089 delivery order | Amentum Services, Inc | $112K | Reutilization and refurbishment in support of ntcr for fms requirements. | Navy | Ship maintenance and repair | Sep 26, 2024 DoD 90d |
| N0016426FL064 delivery order | Amentum Services, Inc | $109K | The purpose of this delivery order is to provide support through repair, reutilization, refurbishment, and technical assistance/travel. | Navy | Ship maintenance and repair | Apr 20, 2026 DoD 90d |
| N0016426FL046 delivery order | Amentum Services, Inc | $106K | The purpose of this delivery order is to provide support through repair, reutilization, refurbishment, and technical assistance/travel. | Navy | Ship maintenance and repair | Mar 12, 2026 DoD 90d |
| N0016426FL101 delivery order | Amentum Services, Inc | $95K | The purpose of this delivery order is to provide support through repair, reutilization, refurbishment, and technical assistance/travel. | Navy | Ship maintenance and repair | May 26, 2026 DoD 90d |
| N0016426FL012 delivery order | Amentum Services, Inc | $74K | The purpose of this delivery order is to provide support through repair, reutilization, refurbishment, and technical assistance/travel. | Navy | Ship maintenance and repair | Nov 26, 2025 DoD 90d |
| N0016424FW124 delivery order | Amentum Services, Inc | $65K | Reutilization, technical assistance, and cables in support of nctr | Navy | Ship maintenance and repair | Aug 7, 2024 DoD 90d |
| N0016425FW002 delivery order | Amentum Services, Inc | $62K | Reutilization, refurbishment, technical assist in support of nctr. | Navy | Ship maintenance and repair | Nov 13, 2024 DoD 90d |
| N0016425FW574 delivery order | Amentum Services, Inc | $60K | Repair of parts in accordance with (iaw) statement of work 9sow) and all associated technical documents | Navy | Ship maintenance and repair | Jul 25, 2025 DoD 90d |
| N0016424FW057 delivery order | Amentum Services, Inc | $58K | Reutilization, repair, and technical assistance in support of ntcr. | Navy | Ship maintenance and repair | Apr 9, 2024 DoD 90d |
| N0016424FW011 delivery order | Amentum Services, Inc | $50K | Reutilization, refurbishment, & technical assistance in support on ntcr. | Navy | Ship maintenance and repair | Jan 3, 2024 DoD 90d |
| N0016425FW019 delivery order | Amentum Services, Inc | $45K | Reutilization, cables, and technical assistance in support of ntcr. | Navy | Ship maintenance and repair | Dec 5, 2024 DoD 90d |
| N0016425FW502 delivery order | Amentum Services, Inc | $45K | Urgent casrep refurbishment of uyq-21 oj-451 (v) 9 console, computer display: full up unit, qty 1, p/n 1641040-xxx on line #447 on attachment; tech assist/travel in support of uss curtis computer resource (ntrc) reutilization. | Navy | Ship maintenance and repair | Apr 17, 2025 DoD 90d |
| N0016424FW054 delivery order | Amentum Services, Inc | $42K | Reutilization, repair, refurbishment and technical assistance in support of ntcr and pblo. | Navy | Ship maintenance and repair | Apr 19, 2024 DoD 90d |
| N0016424FW053 delivery order | Amentum Services, Inc | $41K | Reutilization, repair, and technical assistance in support of ntcr. | Navy | Ship maintenance and repair | Feb 2, 2024 DoD 90d |
| N0016424FW040 delivery order | Amentum Services, Inc | $31K | Repair and technical assistance in support of ntrc and the uss o'kane. | Navy | Ship maintenance and repair | Nov 3, 2023 DoD 90d |
| N0016424FW027 delivery order | Amentum Services, Inc | $20K | Technical assistance in support of uss donald cook. | Navy | Ship maintenance and repair | Oct 19, 2023 DoD 90d |
| N0016424FW015 delivery order | Amentum Services, Inc | $14K | Reutilization in support of on-201. | Navy | Ship maintenance and repair | May 9, 2024 DoD 90d |
| N0016424FW086 delivery order | Amentum Services, Inc | $6.1K | Repair in support of ntcr and pblo. | Navy | Ship maintenance and repair | May 6, 2024 DoD 90d |
| N0016425FW561 delivery order | Amentum Services, Inc | $4.7K | The purpose of this delivery order is to repair a mu-642/uyk-7 power supply. | Navy | Ship maintenance and repair | Jun 11, 2025 DoD 90d |
| N0016423FW009 delivery order | Amentum Services, Inc | -$42K | Technical assistance (f273 poland) | Navy | Ship maintenance and repair | Apr 14, 2025 DoD 90d |
About this record
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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