AwardTape · Defense awards · Professional services · Technical representative services · N5005425P0347
N5005425P0347: $250K purchase order to Amentum Services, Inc
Amentum Services, Inc holds a purchase order from Department of the Navy with $250K obligated since Oct 2023, against a ceiling of $250K. Latest action Jul 16, 2025.
Network on-site representative (nosr) support services. pop 06/29/2026 - 09/15/2026
| PIID | N5005425P0347 |
|---|---|
| Type | purchase order |
| Company | Amentum Services, Inc |
| Agency | Department of the Navy |
| Contracting office | MID ATLANTIC REG MAINT CTR |
| Category | Professional services · Technical representative services |
| PSC | L020 TECHNICAL REPRESENTATIVE- SHIP AND MARINE EQUIPMENT |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $250K |
| Total obligated (lifetime) | $250K |
| Ceiling (base and all options) | $250K |
| Base date | Jul 3, 2025 |
| Latest action | Jul 16, 2025 |
| End date | Sep 15, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | VA |
| 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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