AwardTape · Defense awards · Amentum Services, Inc
Amentum Services, Inc: $9.5B in DoD and DHS awards (this registration)
This registration, Amentum Services, Inc, holds 728 DoD and DHS prime awards with $9.5B obligated Oct 1, 2023 to Sep 30, 2026. Largest category: Aircraft and engine maintenance at $3.5B; largest buyer: Department of the Army at $2.8B.
| Obligated FY2024+ | $9.5B |
|---|---|
| Awards | 728 |
| FY2024 | $3.4B |
| FY2025 | $3.3B |
| FY2026 to date | $2.8B |
| Lifetime obligated on these awards | $31.4B |
| Parent company | Amentum: $13.3B in DoD and DHS awards since FY2024 across 30 registrations |
| First and latest action | Oct 1, 2023 · Sep 30, 2026 |
Awards, page 750 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0025324F5517 delivery order | $153K | Bahrain sabha leak | Navy | Ship maintenance and repair | Dec 31, 2024 DoD 90d |
| N4008024F4866 delivery order | $150K | Wny-104/21 naval reactors fy24 eoy lol execution bto | Navy | Real property maintenance and repair | Sep 11, 2024 DoD 90d |
| N4008024F4465 delivery order | $148K | Fwf b1 replace rtus | Navy | Real property maintenance and repair | Jul 26, 2024 DoD 90d |
| N0042122F0696 delivery order | $144K | Key west (f-5) aircraft maintenance | Navy | Aircraft and engine maintenance | Dec 12, 2023 DoD 90d |
| FA252126F0029 delivery order | $143K | Kennedy propellant and life support services ii, fiscal year 2026 office of space launch - eastern processing facility | Air Force | Engineering and technical services | Apr 30, 2026 DoD 90d |
| N4008025F1120 delivery order | $140K | Wny-33 - 36 vfd sow | Navy | Housekeeping and base services | Aug 24, 2025 DoD 90d |
| N4008024F4910 delivery order | $140K | Navsea fy24 eoy lol execution | Navy | Housekeeping and base services | Sep 3, 2024 DoD 90d |
| N0016425FW017 delivery order | $139K | Reutilization, repair, and refurbishment in support of ntrc. | Navy | Ship maintenance and repair | Mar 23, 2026 DoD 90d |
| SPE4A725P3543 purchase order | $137K | 8511088275 lift junction box | Defense Logistics Agency | Electronic components | Dec 31, 2024 DoD 90d |
| FA252125F0090 delivery order | $137K | Kennedy propellants and life support services ii, naval reconnaissance organization launch- 69 support. | Air Force | Engineering and technical services | Sep 16, 2025 DoD 90d |
| N0016424FW147 delivery order | $136K | Technical assistance in support fms japan. | Navy | Ship maintenance and repair | Dec 5, 2024 DoD 90d |
| N0016424FW058 delivery order | $134K | Reutilization and technical assistance in support of fms poland requirement. | Navy | Weapons and missile maintenance | Mar 8, 2024 DoD 90d |
| FA252125F0091 delivery order | $134K | Kennedy propellant and life support services ii, office of space launch - eastern processing facility. | Air Force | Engineering and technical services | Sep 18, 2025 DoD 90d |
| N0018924FZ945 delivery order | $122K | Spectrum management support services | Navy | IT services: applications | May 9, 2025 DoD 90d |
| N0016426FL021 delivery order | $121K | The purpose of this delivery order is to provide support through repair, reutilization, refurbishment, and technical assistance/travel. | Navy | Ship maintenance and repair | Mar 13, 2026 DoD 90d |
| N0025325F9011 delivery order | $112K | Vietnam coast guard (metal shark) case vm-p-gaa | Navy | Ship maintenance and repair | Aug 28, 2025 DoD 90d |
| N0016424FW089 delivery order | $112K | Reutilization and refurbishment in support of ntcr for fms requirements. | Navy | Ship maintenance and repair | Sep 26, 2024 DoD 90d |
| N4008025F0139 delivery order | $111K | Oy6 non-recurring work | Navy | Service and trade equipment | Dec 3, 2025 DoD 90d |
| N0016426FL064 delivery order | $109K | The purpose of this delivery order is to provide support through repair, reutilization, refurbishment, and technical assistance/travel. | Navy | Ship maintenance and repair | Apr 20, 2026 DoD 90d |
| N0016426FL046 delivery order | $106K | The purpose of this delivery order is to provide support through repair, reutilization, refurbishment, and technical assistance/travel. | Navy | Ship maintenance and repair | Mar 12, 2026 DoD 90d |
| N4008025F0381 delivery order | $100K | Wny-105 NAVY band fy25 bto | Navy | Housekeeping and base services | Sep 16, 2025 DoD 90d |
| N4008025F1117 delivery order | $100K | Wny-104 naval reactors fy25 bto | Navy | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| N0016426FL101 delivery order | $95K | The purpose of this delivery order is to provide support through repair, reutilization, refurbishment, and technical assistance/travel. | Navy | Ship maintenance and repair | May 26, 2026 DoD 90d |
| W912GB25F0026 delivery order | $93K | Ssm support & documents | Army | Architect-engineering services | May 29, 2025 DoD 90d |
| 70Z02326F92200028 delivery order | $92K | Tunisia (zb-p-lwa) container. | U.S. Coast Guard | Containers and packaging | Sep 23, 2026 |
| N0025326F9023 delivery order | $92K | Taiwan mk-86 mca tech assist | Navy | Ship maintenance and repair | Jun 4, 2026 DoD 90d |
| 70Z02326F92200021 delivery order | $89K | Guatemala case (zb-p-ltd) fots engines. | U.S. Coast Guard | Ship and marine equipment | Sep 16, 2026 |
| N0018919PG072 purchase order | $89K | Msra support services | Navy | Electronics and comms maintenance | Jul 16, 2024 DoD 90d |
| SPE7L126P1672 purchase order | $89K | 8511747565 uniaxial tilt meter | Defense Logistics Agency | Launchers | Nov 10, 2025 DoD 90d |
| 70Z02326F92200023 delivery order | $88K | Mozambique case (zb-p-lbq) fots equipment. | U.S. Coast Guard | Fire, rescue and safety equipment | Sep 17, 2026 |
| 70Z02326F92200020 delivery order | $88K | Columbia co-p-cag vbss. | U.S. Coast Guard | Prefabricated structures | Sep 14, 2026 |
| SPE7L124P5030 purchase order | $83K | 8510555032 uniaxial tilt meter | Defense Logistics Agency | Launchers | Apr 24, 2024 DoD 90d |
| N4008025F4192 delivery order | $82K | Mbw-20 upgrade bas system | Navy | Real property maintenance and repair | May 14, 2025 DoD 90d |
| N0042117C0033 definitive contract | $82K | Igf::ot::igf support maintenance for naval test wing atlantic (ntwl) | Navy | Aircraft and engine maintenance | May 20, 2025 DoD 90d |
| SPE4A626P9053 purchase order | $82K | 8511803061 obtain from supplier [5lift j | Defense Logistics Agency | Electronic components | Dec 22, 2025 DoD 90d |
| N4008024F4859 delivery order | $75K | Bldg. 3 ddc upgrade (tracer summit) | Navy | Housekeeping and base services | Sep 11, 2024 DoD 90d |
| N0016426FL012 delivery order | $74K | The purpose of this delivery order is to provide support through repair, reutilization, refurbishment, and technical assistance/travel. | Navy | Ship maintenance and repair | Nov 26, 2025 DoD 90d |
| N4008024F5089 delivery order | $66K | Wny-196 temporary generator | Navy | Housekeeping and base services | Sep 27, 2024 DoD 90d |
| W912CH26P0006 purchase order | $66K | Cable assembly, nsn: 5995-01-679-8233, quantity of 77ea. | Army | Electronic components | Dec 4, 2025 DoD 90d |
| N0016424FW124 delivery order | $65K | Reutilization, technical assistance, and cables in support of nctr | Navy | Ship maintenance and repair | Aug 7, 2024 DoD 90d |
| 70RDA226P00000030 purchase order | $64K | Local and global priority service for starlink mini portable satellite internet systems for the technical operations branch. | Office of Procurement Operations | IT services: network | Sep 30, 2026 |
| FA489025F0126 delivery order | $63K | The remotely piloted aircraft program provides organizational-level maintenance for the MQ-9 reaper weapons systems and sustainment of the combat and training capability at tasked locations worldwide. | Air Force | Aircraft and engine maintenance | Sep 30, 2025 DoD 90d |
| SPE7L125P5163 purchase order | $63K | 8511297776 uniaxial tilt meter | Defense Logistics Agency | Launchers | Apr 7, 2025 DoD 90d |
| SPE7M824P1831 purchase order | $63K | 8510730871 local-remote box | Defense Logistics Agency | Electronic components | Jul 2, 2024 DoD 90d |
| N0016425FW002 delivery order | $62K | Reutilization, refurbishment, technical assist in support of nctr. | Navy | Ship maintenance and repair | Nov 13, 2024 DoD 90d |
| N0025324F5502 delivery order | $60K | Program management and engineering support for foreign military sales (fms) | Navy | Ship maintenance and repair | Apr 9, 2024 DoD 90d |
| N0016425FW574 delivery order | $60K | Repair of parts in accordance with (iaw) statement of work 9sow) and all associated technical documents | Navy | Ship maintenance and repair | Jul 25, 2025 DoD 90d |
| N0016424FW057 delivery order | $58K | Reutilization, repair, and technical assistance in support of ntcr. | Navy | Ship maintenance and repair | Apr 9, 2024 DoD 90d |
| N0018923FZ775 delivery order | $58K | Spectrum management support services | Navy | IT services: applications | Mar 26, 2024 DoD 90d |
| N4008026F1138 delivery order | $56K | Wny-212 1st and 2nd floor remediation (sanitary spill) | Navy | Housekeeping and base services | Apr 21, 2026 DoD 90d |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
AmentumDepartment of the ArmyDepartment of the NavyDepartment of the Air ForceU.S. Immigration and Customs EnforcementDefense Contract Management AgencyU.S. Customs and Border ProtectionU.S. Citizenship and Immigration ServicesDefense Logistics Agency
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