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 950 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0016424FW015 delivery order | $14K | Reutilization in support of on-201. | Navy | Ship maintenance and repair | May 9, 2024 DoD 90d |
| FA252124F0038 delivery order | $14K | Kennedy propellants and life support services ii, naval ordnance test unit, conventional prompt strike support. | Air Force | Engineering and technical services | Oct 4, 2023 DoD 90d |
| SPE4A625PAZF1 purchase order | $14K | 8511535073 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2025 DoD 90d |
| HR001124F0304 delivery order | $13K | Technical and analytical support services 2 (tass 2) - post-award orientation briefing and other direct costs | Defense Advanced Research Projects Agency | Professional services, other | May 19, 2026 DoD 90d |
| 70Z02325F92200032 delivery order | $12K | Initial delivery order in support of jordan fms case# pb-p-lzc under the follow on technical support (fots) idiq for training equipment spares and shipping prep (dts pickup). | U.S. Coast Guard | Engineering and technical services | Feb 26, 2026 |
| SPE4A625P0Y29 purchase order | $12K | 8511645669 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Sep 16, 2025 DoD 90d |
| SPE7M424P3130 purchase order | $11K | 8510633280 launching tube,meta | Defense Logistics Agency | Pipe, tubing and hose | May 14, 2024 DoD 90d |
| N4008023F4886 delivery order | $11K | Mbw annex urgent chiller repairs | Navy | Real property maintenance and repair | Mar 19, 2024 DoD 90d |
| SPE7L126P0772 purchase order | $10K | 8511697322 launching tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | Oct 10, 2025 DoD 90d |
| SPE7M425P6370 purchase order | $10K | 8511631007 launching tube,meta | Defense Logistics Agency | Pipe, tubing and hose | Sep 11, 2025 DoD 90d |
| FA252126F0104 delivery order | $10.0K | Kennedy propellants and life support services ii, fiscal year 2026, 45 logistics readiness squadron fuels support. | Air Force | Engineering and technical services | May 1, 2026 DoD 90d |
| SPE4A626V2988 purchase order | $9.8K | 8511753867 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Jan 22, 2026 DoD 90d |
| SPE4A625PW020 purchase order | $9.5K | 8511435760 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Jun 11, 2025 DoD 90d |
| W912SR24P0002 purchase order | $9.1K | Lmr maintenance - kfts | Army | IT services: end user | Feb 2, 2024 DoD 90d |
| FA252125F0029 delivery order | $9.0K | Kennedy propellants and life support services ii fiscal year 2025 reimbursable budget authority NAVY ordnance test unit/strategic weapons system ashore. jon 07122100 | Air Force | Engineering and technical services | Sep 30, 2025 DoD 90d |
| SPE4A624PT468 purchase order | $8.9K | 8510729065 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Jul 1, 2024 DoD 90d |
| SPE4A626V2518 purchase order | $8.8K | 8511741482 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Nov 5, 2025 DoD 90d |
| SPE4A626V8255 purchase order | $8.6K | 8511918742 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Feb 12, 2026 DoD 90d |
| N4008026F1021 delivery order | $8.6K | Contract n6247019d2013, task order n4008026f1021 for - rbos - fwf bldg. 3 install one-way reflective film on the doors and windows of the courtyard | Navy | Housekeeping and base services | Mar 12, 2026 DoD 90d |
| SPE4A624PP636 purchase order | $8.2K | 8510638974 cable assembly,special purpos | Defense Logistics Agency | Power generation and distribution | May 16, 2024 DoD 90d |
| SPE7M425P0076 purchase order | $7.5K | 8510928598 launching tube,meta | Defense Logistics Agency | Pipe, tubing and hose | Oct 1, 2024 DoD 90d |
| FA252124F0019 delivery order | $7.3K | Kennedy propellants and life support services ii, naval ordnance test unit strategic weapons system ashore support fiscal year 2024. | Air Force | Engineering and technical services | Sep 27, 2024 DoD 90d |
| FA252126F0020 delivery order | $7.1K | Kennedy propellant and life support services ii, fiscal year 2026 naval ordnance test unit facilities | Air Force | Engineering and technical services | Nov 6, 2025 DoD 90d |
| SPE7L124P8135 purchase order | $7.1K | 8510795168 knob | Defense Logistics Agency | Hardware and abrasives | Aug 1, 2024 DoD 90d |
| FA252126F0017 delivery order | $6.9K | Kennedy propellant and life support services ii, fiscal year 2026 naval ordnance test unit, strategic weapons system ashore | Air Force | Engineering and technical services | Nov 6, 2025 DoD 90d |
| SPE4A624PC410 purchase order | $6.5K | 8510380189 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Mar 11, 2024 DoD 90d |
| SPE4A626V4098 purchase order | $6.4K | 8511781510 cable assembly,special purpos | Defense Logistics Agency | Power generation and distribution | Nov 26, 2025 DoD 90d |
| SPE4A626V5000 purchase order | $6.2K | 8511805548 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Dec 10, 2025 DoD 90d |
| SPE7M826P0068 purchase order | $6.1K | 8511687353 switch,sensitive | Defense Logistics Agency | Electronic components | Oct 6, 2025 DoD 90d |
| N0016424FW086 delivery order | $6.1K | Repair in support of ntcr and pblo. | Navy | Ship maintenance and repair | May 6, 2024 DoD 90d |
| FA252124F0172 delivery order | $5.9K | Kennedy propellants and life support services ii, 45 logistics readiness squadron support task order. | Air Force | Engineering and technical services | Feb 26, 2024 DoD 90d |
| SPE7M825P1813 purchase order | $5.9K | 8511449236 switch,sensitive | Defense Logistics Agency | Electronic components | Jun 17, 2025 DoD 90d |
| FA252126F0024 delivery order | $5.9K | Kplss ii fy26 mda | Air Force | Engineering and technical services | Feb 23, 2026 DoD 90d |
| SPE4A624PQ410 purchase order | $5.8K | 8510658426 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | May 24, 2024 DoD 90d |
| FA252125F0078 delivery order | $5.8K | Kennedy propellants and life support services ii fiscal year 2025 support for missile defense agency. | Air Force | Engineering and technical services | Dec 17, 2024 DoD 90d |
| FA252124F0107 delivery order | $5.5K | Kennedy propellants and life support services ii, missile defense agency fiscal year 2024 support. | Air Force | Engineering and technical services | Dec 14, 2023 DoD 90d |
| SPE7L026P0272 purchase order | $5.4K | 8511836428 cover,access | Defense Logistics Agency | Hardware and abrasives | Dec 30, 2025 DoD 90d |
| SPE60524P9513 purchase order | $5.4K | 8510237342 diesel fuel | Defense Logistics Agency | Fuel oils and diesel | Oct 30, 2023 DoD 90d |
| FA252123F0010 delivery order | $5.3K | Kennedy propellants and life support services ii space launch delta 45 baseline fiscal year 2023 task order. | Air Force | Engineering and technical services | Sep 13, 2024 DoD 90d |
| N4008024F4754 delivery order | $5.3K | Wny-175 chiller - replace vfd and charge circuit | Navy | Real property maintenance and repair | Aug 19, 2024 DoD 90d |
| N0016425FW561 delivery order | $4.7K | The purpose of this delivery order is to repair a mu-642/uyk-7 power supply. | Navy | Ship maintenance and repair | Jun 11, 2025 DoD 90d |
| SPE4A624P1435 purchase order | $4.5K | 8510207681 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Oct 13, 2023 DoD 90d |
| SPE7L126P5289 purchase order | $4.4K | 8511986700 handle,manual contr | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2026 DoD 90d |
| SPE4A624PA176 purchase order | $3.2K | 8510334860 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Dec 15, 2023 DoD 90d |
| SPE7L126P2638 purchase order | $2.6K | 8511810429 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2025 DoD 90d |
| SPE7L425P1029 purchase order | $2.5K | 8511130839 armor,supplemental, | Defense Logistics Agency | Vehicle components | Jul 7, 2025 DoD 90d |
| SPE4A725P5580 purchase order | $2.5K | 8511182570 mounting base,tiedo | Defense Logistics Agency | Electronic components | Aug 28, 2025 DoD 90d |
| SPE7L125P4802 purchase order | $2.4K | 8511269463 cover,access | Defense Logistics Agency | Hardware and abrasives | Mar 25, 2025 DoD 90d |
| SPE7M425P2955 purchase order | $2.4K | 8511221805 cover,access | Defense Logistics Agency | Hardware and abrasives | Mar 14, 2025 DoD 90d |
| SPE4A625PW467 purchase order | $2.4K | 8511444618 cable assembly,spec | Defense Logistics Agency | Electronic components | Jun 16, 2025 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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