Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N6945024F0485

N6945024F0485: $283K delivery order to Amentum Technology, Inc

Amentum Technology, Inc holds a delivery order from Department of the Navy with $283K obligated since Oct 2023, against a ceiling of $283K. Latest action Aug 14, 2024.

Uem - replace generator and mccs at lift station 2996

PIIDN6945024F0485
Typedelivery order
Parent awardN6945020D0045
CompanyAmentum Technology, Inc
AgencyDepartment of the Navy
Contracting officeNAVFACSYSCOM SOUTHEAST
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ046 MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
NAICS561210 FACILITIES SUPPORT SERVICES
Obligated since Oct 2023$283K
Total obligated (lifetime)$283K
Ceiling (base and all options)$283K
Base dateJul 31, 2024
Latest actionAug 14, 2024
End dateMay 7, 2026
Actions since Oct 20232
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceGA
SourceUSAspending.gov record
Reporting lagDoD 90 days
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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