AwardTape · Defense awards · Professional services · Security and investigative services · W912UM24F0105
W912UM24F0105: $5.6M delivery order to Amentum Services, Inc
Amentum Services, Inc holds a delivery order from Department of the Army with $5.6M obligated since Oct 2023, against a ceiling of $5.6M. Latest action Apr 29, 2026.
Construction security monitoring (csm) service for camp tango
| PIID | W912UM24F0105 |
|---|---|
| Type | delivery order |
| Parent award | W912UM20D0002 |
| Company | Amentum Services, Inc |
| Agency | Department of the Army |
| Contracting office | W2SN ENDIST FAR EAST |
| Category | Professional services · Security and investigative services |
| PSC | R430 SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING |
| NAICS | 561612 SECURITY GUARDS AND PATROL SERVICES |
| Obligated since Oct 2023 | $5.6M |
| Total obligated (lifetime) | $5.6M |
| Ceiling (base and all options) | $5.6M |
| Base date | Sep 27, 2024 |
| Latest action | Apr 29, 2026 |
| End date | Aug 31, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| 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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