AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N0025323D5000
N0025323D5000: $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 $591.7M. Latest action Apr 15, 2026.
Follow-on technical support for foreign military sales
| PIID | N0025323D5000 |
|---|---|
| Type | IDIQ contract |
| Company | Amentum Services, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL UNDERSEA WARFARE CENTER |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J998 NON-NUCLEAR SHIP REPAIR (EAST) |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $591.7M |
| Base date | Aug 18, 2023 |
| Latest action | Apr 15, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 8 |
| Pricing | Cost plus fixed fee |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award30 orders · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0025324F5514 delivery order | Amentum Services, Inc | $95.4M | Egypt fots eg-p-gkb | Navy | Ship maintenance and repair | Dec 5, 2025 DoD 90d |
| N0025325F9001 delivery order | Amentum Services, Inc | $42.0M | Fms case: eg-p-gkb material for egyptian NAVY see section j for attachment 1 - statement of work (sow). | Navy | Ship maintenance and repair | Apr 14, 2026 DoD 90d |
| N0025324F5510 delivery order | Amentum Services, Inc | $35.3M | Iraq vendor maintenance and repair | Navy | Ship maintenance and repair | Jun 3, 2026 DoD 90d |
| N0025324F5508 delivery order | Amentum Services, Inc | $12.6M | Egypt fms small-arms materials | Navy | Ship maintenance and repair | Mar 26, 2026 DoD 90d |
| N0025325F9005 delivery order | Amentum Services, Inc | $4.2M | Philippine NAVY ps-15 gregorio del pilar-class continuous maintenance availability (cmav) do | Navy | Ship maintenance and repair | Mar 16, 2026 DoD 90d |
| N0025325F9012 delivery order | Amentum Services, Inc | $3.5M | Follow-on technical support for saudi arabia, fms case sr-p-gbu | Navy | Ship maintenance and repair | Sep 3, 2025 DoD 90d |
| N0025324F5505 delivery order | Amentum Services, Inc | $3.3M | Fms materials | Navy | Ship maintenance and repair | Jun 3, 2026 DoD 90d |
| N0025326F9019 delivery order | Amentum Services, Inc | $3.2M | Egyptian NAVY case eg-p-gjs | Navy | Ship maintenance and repair | Feb 17, 2026 DoD 90d |
| N0025324F5512 delivery order | Amentum Services, Inc | $2.3M | Lm2500 overhaul | Navy | Ship maintenance and repair | Jan 7, 2026 DoD 90d |
| N0025324F5504 delivery order | Amentum Services, Inc | $2.2M | Fms warehouse and logistics support - pms 326 | Navy | Ship maintenance and repair | Dec 29, 2025 DoD 90d |
| N0025326F9015 delivery order | Amentum Services, Inc | $2.0M | Philipine NAVY case pi-p-lfx tacan | Navy | Ship maintenance and repair | Nov 26, 2025 DoD 90d |
| N0025325F9003 delivery order | Amentum Services, Inc | $1.9M | Jordan fots | Navy | Ship maintenance and repair | Dec 4, 2025 DoD 90d |
| N0025325F5518 delivery order | Amentum Services, Inc | $1.7M | Follow on technical support for fms | Navy | Ship maintenance and repair | Dec 17, 2025 DoD 90d |
| N0025325F9000 delivery order | Amentum Services, Inc | $1.7M | Bahrain fots | Navy | Ship maintenance and repair | Feb 20, 2026 DoD 90d |
| N0025325F9013 delivery order | Amentum Services, Inc | $1.7M | Vietnam coast guard (dsra) fms case vm-p-gaa | Navy | Ship maintenance and repair | Sep 23, 2025 DoD 90d |
| N0025326F9020 delivery order | Amentum Services, Inc | $1.5M | This do will provide 12 months of warehousing and logistics support services for fms fots programs for ba-p-gav, eg-p-gkb, pi-p-gbk, tw-p-gpj, tk-p-gjb, vm-p-gaa, sp-p-goa, iq-p-abc, pk-p-gcz, pl-p-gbe, and fms admin. | Navy | Ship maintenance and repair | Jan 30, 2026 DoD 90d |
| N0025324F5500 delivery order | Amentum Services, Inc | $1.5M | Fms program management support | Navy | Ship maintenance and repair | Mar 7, 2025 DoD 90d |
| N0025325F9007 delivery order | Amentum Services, Inc | $873K | Vietnam fots | Navy | Ship maintenance and repair | Sep 26, 2025 DoD 90d |
| N0025326F9018 delivery order | Amentum Services, Inc | $828K | Turkey NAVY case tk-p-lkg | Navy | Ship maintenance and repair | Feb 17, 2026 DoD 90d |
| N0025324F5503 delivery order | Amentum Services, Inc | $533K | Fms program management & technical support for fms - ciws upgrades | Navy | Ship maintenance and repair | Jul 23, 2025 DoD 90d |
| N0025325F5519 delivery order | Amentum Services, Inc | $489K | Fms fots - pn emergent work | Navy | Ship maintenance and repair | Apr 17, 2026 DoD 90d |
| N0025325F9008 delivery order | Amentum Services, Inc | $382K | 2025 planning do | Navy | Ship maintenance and repair | Dec 19, 2025 DoD 90d |
| N0025324F5501 delivery order | Amentum Services, Inc | $358K | Fms engineering support | Navy | Ship maintenance and repair | Dec 18, 2025 DoD 90d |
| N0025326F9021 delivery order | Amentum Services, Inc | $304K | Tk-p-gjb turkey fots | Navy | Ship maintenance and repair | Mar 10, 2026 DoD 90d |
| N0025324F5511 delivery order | Amentum Services, Inc | $239K | Fms technical support overrun | Navy | Ship maintenance and repair | Dec 30, 2024 DoD 90d |
| N0025326F9016 delivery order | Amentum Services, Inc | $158K | Follow-on technical support for nigeria, fms case ni-p-gak | Navy | Ship maintenance and repair | Dec 19, 2025 DoD 90d |
| N0025324F5517 delivery order | Amentum Services, Inc | $153K | Bahrain sabha leak | Navy | Ship maintenance and repair | Dec 31, 2024 DoD 90d |
| N0025325F9011 delivery order | Amentum Services, Inc | $112K | Vietnam coast guard (metal shark) case vm-p-gaa | Navy | Ship maintenance and repair | Aug 28, 2025 DoD 90d |
| N0025326F9023 delivery order | Amentum Services, Inc | $92K | Taiwan mk-86 mca tech assist | Navy | Ship maintenance and repair | Jun 4, 2026 DoD 90d |
| N0025324F5502 delivery order | Amentum Services, Inc | $60K | Program management and engineering support for foreign military sales (fms) | Navy | Ship maintenance and repair | Apr 9, 2024 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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