AwardTape · Defense awards · Construction · Real property maintenance and repair · N4008025F0148
N4008025F0148: $431K delivery order to Amentum Services, Inc
Amentum Services, Inc holds a delivery order from Department of the Navy with $431K obligated since Oct 2023, against a ceiling of $431K. Latest action Sep 16, 2025.
Fourth option year non-recurring work, navsea bto
| PIID | N4008025F0148 |
|---|---|
| Type | delivery order |
| Parent award | N6247019D2013 |
| Company | Amentum Services, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVFACSYSCOM WASHINGTON |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1AA MAINTENANCE OF OFFICE BUILDINGS |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $431K |
| Total obligated (lifetime) | $431K |
| Ceiling (base and all options) | $431K |
| Base date | Mar 13, 2025 |
| Latest action | Sep 16, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | DC |
| 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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