AwardTape · Defense awards · Construction · Real property maintenance and repair · N4425525F0210
N4425525F0210: $288K delivery order to Amentum Technology, Inc
Amentum Technology, Inc holds a delivery order from Department of the Navy with $288K obligated since Oct 2023, against a ceiling of $288K. Latest action Aug 18, 2025.
Repair lateral sewer lines for multiple buildings, naval base kitsap
| PIID | N4425525F0210 |
|---|---|
| Type | delivery order |
| Parent award | N6247020D0001 |
| Company | Amentum Technology, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVFACSYSCOM NORTHWEST |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2NZ REPAIR OR ALTERATION OF OTHER UTILITIES |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $288K |
| Total obligated (lifetime) | $288K |
| Ceiling (base and all options) | $288K |
| Base date | Aug 18, 2025 |
| Latest action | Aug 18, 2025 |
| End date | Nov 21, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | WA |
| 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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