AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N0025325F5519
N0025325F5519: $489K delivery order to Amentum Services, Inc
Amentum Services, Inc holds a delivery order from Department of the Navy with $489K obligated since Oct 2023, against a ceiling of $489K. Latest action Apr 17, 2026.
Fms fots - pn emergent work
| PIID | N0025325F5519 |
|---|---|
| Type | delivery order |
| Parent award | N0025323D5000 |
| 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 | $489K |
| Total obligated (lifetime) | $489K |
| Ceiling (base and all options) | $489K |
| Base date | Oct 31, 2024 |
| Latest action | Apr 17, 2026 |
| End date | Jun 30, 2026 |
| Actions since Oct 2023 | 9 |
| Pricing | Cost no fee |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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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