# Amentum Design and Facility Management

Canonical: https://abierto.us/vendors/amentum-design-and-facility-management-frklulj27lj6

- UEI: FRKLULJ27LJ6
- CAGE: JS4B5
- Parent: Amentum Holdings Inc.
- Location: Minato_ku, Tokyo, JPN
- Awards in window: 84 (139 transactions), $11,135,121 obligated, January 18, 2024 to September 4, 2026

## Awarding agencies

- Department of the Navy: 28 awards, $5,030,329
- Department of State: 43 awards, $4,766,464
- Department of the Air Force: 10 awards, $753,105
- Department of the Army: 3 awards, $585,223

## Industries

- 561720 Janitorial Services: $2,597,973
- 333921 Elevator and Moving Stairway Manufacturing: $2,533,637
- 561210 Facilities Support Services: $2,434,725
- 238350 Finish Carpentry Contractors: $1,686,642
- 541330 Engineering Services: $585,223
- 238160 Roofing Contractors: $577,319
- 238390 Other Building Finishing Contractors: $173,932
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $161,305
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $143,765
- 561790 Other Services to Buildings and Dwellings: $98,069
- 238310 Drywall and Insulation Contractors: $62,857
- 238290 Other Building Equipment Contractors: $42,278
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $37,397

## Competition

- Full and Open Competition: 52 awards
- Competed Under SAP: 31 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Building Maintenance Services for the Japanese Language Training Center (JLTC) in Yokohama (19JA8026Q0042). https://abierto.us/opportunities/19ja8026q0042
- PMI for Fire Protection and IDS at CFAY (N4008426B0401), $16,444,540. https://abierto.us/opportunities/n4008426b0401
- Janitorial Services for U.S. Embassy Tokyo, Japan (19GE5025R0075), $2,468,310. https://abierto.us/opportunities/19ge5025r0075
- B986 REPAIR HVAC PIPE INSULATION IN COMMON SPACES AT NAF ATSUGI, JAPAN (N4008425T8009). https://abierto.us/opportunities/n4008425t8009
- Preventive Maintenance and Repair for Vertical Transportation Equipment (VTE) Systems in the U.S. Commander Fleet Activities Yokosuka (CFAY), Kanto Plain Area Japan (N4008425B0401), $10,097,363. https://abierto.us/opportunities/n4008425b0401
- BID/BUILD ROOF REPLACEMENT CONSTRUCTION SERVICES AT THE U.S. EMBASSY TOKYO, JAPAN (19GE5024R0118). https://abierto.us/opportunities/19ge5024r0118

## Largest awards

- N4008426F4160 (delivery order): $1,285,371, Navfacsyscom FAR East. Fund Obligation Task Order for Recurring, Base Period (3/23/2026 to 3/22/2027). https://www.usaspending.gov/award/CONT_AWD_N4008426F4160_9700_N4008426D0401_9700/
- N4008425F4224 (delivery order): $1,021,371, Navfacsyscom FAR East. Recurring, Base Period Obligation for Preventive Maintenance Program and Service Order for Vertical Transportation Equipment Systems at U.S. Commander Fleet Activities, Kanto Plain in Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F4224_9700_N4008425D0401_9700/
- N4008426F4195 (delivery order): $1,012,198, Navfacsyscom FAR East. Preventive Maintenance Program and Service Order for Vertical Transportation Equipment Systems at U.S. Commander Fleet Activities, Kanto Plain in Japan-Obligation for 1ST Option Exercised. https://www.usaspending.gov/award/CONT_AWD_N4008426F4195_9700_N4008425D0401_9700/
- 19GE5024C0063 (definitive contract): $577,319, Acquisitions - Rpso Frankfurt. Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_19GE5024C0063_1900_-NONE-_-NONE-/
- 19GE5025F0439 (delivery order): $492,138, Acquisitions - Rpso Frankfurt. Janitorial Services for US Embassy Tokyo, Japan - Base Year. https://www.usaspending.gov/award/CONT_AWD_19GE5025F0439_1900_19GE5025D0077_1900/
- 19GE5024F0566 (delivery order): $472,201, Acquisitions - Rpso Frankfurt. Janitorial Service Contract *OY4*. https://www.usaspending.gov/award/CONT_AWD_19GE5024F0566_1900_19GE5020D0031_1900/
- 19GE5026F0408 (delivery order): $430,743, Acquisitions - Rpso Frankfurt. Janitorial Services for US Embassy Tokyo, Japan - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_19GE5026F0408_1900_19GE5025D0077_1900/
- 19GE5024F0497 (delivery order): $345,298, Acquisitions - Rpso Frankfurt. OY2, Task Order #4 - Window Sashes and Fall Protection Handrail Replacement in 12 Apartments & 5 Stairways in Sirota Gordon Tower in the Mitsui Housing Compound. https://www.usaspending.gov/award/CONT_AWD_19GE5024F0497_1900_19GE5022D0048_1900/
- 19GE5025F0337 (delivery order): $331,496, Acquisitions - Rpso Frankfurt. OY2, Task Order #6 - Window Sashes Replacement in the Mitsui Housing Compound, Tokyo, Japan.. https://www.usaspending.gov/award/CONT_AWD_19GE5025F0337_1900_19GE5022D0048_1900/
- W912HV25F0026 (delivery order): $323,860, W2SN Endist Japan. Basic Criteria Package (Bcp) for Alliance Transformation and Realignment (Atara) Project AR1901-T Seawall Naha Military Port, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_W912HV25F0026_9700_W912HV22D0007_9700/
- N4008424F4282 (delivery order): $274,663, Navfacsyscom FAR East. Funds Obliation for 4TH Op Period of Change of Occupancy Maintenance Services with Repair Replacement and Cleaning Servies to Preparation for New Occupancy of Family Nhousing Units. https://www.usaspending.gov/award/CONT_AWD_N4008424F4282_9700_N4008420D0102_9700/
- W912HV24F0037 (delivery order): $261,363, W2SN Endist Japan. Preparation of Basic Criteria Package (Bcp) for Alliance Transformation and Realignment (Atara) Project MC4256-T Parking Structure #7 Camp Foster, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_W912HV24F0037_9700_W912HV22D0007_9700/
- 19GE5026F0410 (delivery order): $241,316, Acquisitions - Rpso Frankfurt. OY4, Task Order #2 - Window Sashes Replacement and Anti Fall Balcony Protection in Eight Apartments, Mitsui Housing Compound, Tokyo, Japan.. https://www.usaspending.gov/award/CONT_AWD_19GE5026F0410_1900_19GE5022D0048_1900/
- 19GE5024F0404 (delivery order): $223,350, Acquisitions - Rpso Frankfurt. OY1, Task Order #4 - Window Sashes and Balcony Handrail Replacement at the Mitsui Housing Compound, Tokyo, Japan. https://www.usaspending.gov/award/CONT_AWD_19GE5024F0404_1900_19GE5022D0048_1900/
- FA520925P0069 (purchase order): $212,719, FA5209 374 Cons PK. Custodial Service at Yokota Commissary in Accordance with Pws. Base Period Plus 4 One Year Option Periods. Non-Personal Service to Furnish All Labor, Materials, Equipment, Transportation and Supervision Necessary for Custodial at Yokota Commissary.. https://www.usaspending.gov/award/CONT_AWD_FA520925P0069_9700_-NONE-_-NONE-/
- N4008425F0329 (delivery order): $200,487, Navfacsyscom FAR East. Replace Vte Main Sheave and Other Parts at YSK-3008, IE-71, 72, 73 and 74. https://www.usaspending.gov/award/CONT_AWD_N4008425F0329_9700_N4008425D0401_9700/
- 19GE5024F0564 (delivery order): $199,648, Acquisitions - Rpso Frankfurt. OY2, Task Order#2 - Window Sashes and Fall Protection Handrail Replacement in Sirota Gordon Tower in the Mitsui Housing Compound, Tokyo, Japan.. https://www.usaspending.gov/award/CONT_AWD_19GE5024F0564_1900_19GE5022D0048_1900/
- FA520920P0051 (purchase order): $199,224, FA5209 374 Cons PK. Custodial Services at Yokota Commissary in Accordance with Pws. Base Period Plus Four (4) One Year Option Periods.. https://www.usaspending.gov/award/CONT_AWD_FA520920P0051_9700_-NONE-_-NONE-/
- N4008424F4359 (delivery order): $194,348, Navfacsyscom FAR East. Repair Various Vtes. https://www.usaspending.gov/award/CONT_AWD_N4008424F4359_9700_N4008420D0102_9700/
- N4008425F4170 (delivery order): $188,702, Navfacsyscom FAR East. Funding Order for 1ST Option Period. https://www.usaspending.gov/award/CONT_AWD_N4008425F4170_9700_N4008424D8701_9700/
- N4008426F4040 (delivery order): $186,118, Navfacsyscom FAR East. Maintenance for Jet Engine Test Cell 2ND Option Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008426F4040_9700_N4008424D8701_9700/
- N4008424F4370 (delivery order): $174,681, Navfacsyscom FAR East. Repair Various Vtes. https://www.usaspending.gov/award/CONT_AWD_N4008424F4370_9700_N4008420D0102_9700/
- 19GE5024F0568 (delivery order): $166,763, Acquisitions - Rpso Frankfurt. OY2, Task Order #3 - Windows Sashes and Fall Protection Replacement at the Mitsui Housing Compound, Tokyo, Japan.. https://www.usaspending.gov/award/CONT_AWD_19GE5024F0568_1900_19GE5022D0048_1900/
- 19GE5025F0343 (delivery order): $153,786, Acquisitions - Rpso Frankfurt. Building Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_19GE5025F0343_1900_19GE5023D0018_1900/
- 19GE5026F0363 (delivery order): $138,334, Acquisitions - Rpso Frankfurt. Building Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_19GE5026F0363_1900_19GE5023D0018_1900/
- 19GE5024F0474 (delivery order): $128,644, Acquisitions - Rpso Frankfurt. OY2, Task Order #1 - Replacement of Bedroom Window Sashes and Balcony Fall Protection Railing at the Mitsui Housing Compound, U.S. Embassy Tokyo, Japan. https://www.usaspending.gov/award/CONT_AWD_19GE5024F0474_1900_19GE5022D0048_1900/
- N4008426F4048 (delivery order): $123,543, Navfacsyscom FAR East. Replace Vte Main Sheaves at U.S. Commander Fleet Activities Yokosuka, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008426F4048_9700_N4008425D0401_9700/
- 19GE5025F0283 (delivery order): $121,015, Acquisitions - Rpso Frankfurt. Building Maintenance Services, Sapporo *OY3 Task Order*. https://www.usaspending.gov/award/CONT_AWD_19GE5025F0283_1900_19GE5022D0034_1900/
- 19GE5024F0440 (delivery order): $120,102, Acquisitions - Rpso Frankfurt. Building Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_19GE5024F0440_1900_19GE5023D0018_1900/
- 19GE5026F0257 (delivery order): $119,318, Acquisitions - Rpso Frankfurt. Building Maintenance Services, Sapporo *OY4 Task Order*. https://www.usaspending.gov/award/CONT_AWD_19GE5026F0257_1900_19GE5022D0034_1900/
- 19GE5024F0398 (delivery order): $111,625, Acquisitions - Rpso Frankfurt. Building Maintenance Services, Sapporo *OY2 Task Order*. https://www.usaspending.gov/award/CONT_AWD_19GE5024F0398_1900_19GE5022D0034_1900/
- 19JA7025P0045 (purchase order): $106,984, American Consulate Sappo. Window Sash Replacement Project for CGR Sapporo. https://www.usaspending.gov/award/CONT_AWD_19JA7025P0045_1900_-NONE-_-NONE-/
- N4008425C8008 (definitive contract): $106,359, Navfacsyscom FAR East. Building 986 Replace HVAC Installation at Naval Air Facility (Naf) Atsugi Japan.. https://www.usaspending.gov/award/CONT_AWD_N4008425C8008_9700_-NONE-_-NONE-/
- FA520925F0176 (delivery order): $104,589, FA5209 374 Cons PK. Inspection, Maintenance and Repair of Underground Storage Tanks (Usts) with Auxiliary Equipment and Systems at Cz, Sfha and Apc. Year One (1) : Exhibit a 1 Jul 2025 Through 30 June 2026. https://www.usaspending.gov/award/CONT_AWD_FA520925F0176_9700_FA520925D0010_9700/
- FA520921P0112 (purchase order): $98,069, FA5209 374 Cons PK. Cleaning Kitchen Hoods. https://www.usaspending.gov/award/CONT_AWD_FA520921P0112_9700_-NONE-_-NONE-/
- 19JA7025P0046 (purchase order): $66,947, American Consulate Sappo. Floor Repair and Replacement Services for CGR Sapporo. https://www.usaspending.gov/award/CONT_AWD_19JA7025P0046_1900_-NONE-_-NONE-/
- FA520923P0145 (purchase order): $66,691, FA5209 374 Cons PK. Lease, Maintenance, and Removal of One (1) Prefabricated Facility Located at Yokota Air Base (Yab). https://www.usaspending.gov/award/CONT_AWD_FA520923P0145_9700_-NONE-_-NONE-/
- 19GE5024F0405 (delivery order): $66,376, Acquisitions - Rpso Frankfurt. OY1, Task Order #3, Drop Ceiling and Electrical Wiring Works in Ten (10) Apartments at the Mitsui Housing Compound, Tokyo, Japan.. https://www.usaspending.gov/award/CONT_AWD_19GE5024F0405_1900_19GE5022D0046_1900/
- N4008426F4330 (delivery order): $62,960, Navfacsyscom FAR East. YSK2043, Replace Inverter Unit (IE-79) at U.S. Commander Fleet Activities Yokosuka, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008426F4330_9700_N4008425D0401_9700/
- FA520920P0074 (purchase order): $56,716, FA5209 374 Cons PK. Inspection, Maintenance and Repair of Underground Storage Tanks (Usts) with Auxiliary Equipment and Systems in Camp Zama (Cz), Sagamihara Family Housing Area (Sfha) and Akasaka Press Center (Apc), Japan.. https://www.usaspending.gov/award/CONT_AWD_FA520920P0074_9700_-NONE-_-NONE-/
- N4008425F0192 (delivery order): $47,970, Navfacsyscom FAR East. Replace Elevator Platform Side and Car Side Doors for IE-D3 at NDK-100135. https://www.usaspending.gov/award/CONT_AWD_N4008425F0192_9700_N4008425D0401_9700/
- 19JA7021P0020 (purchase order): $45,905, American Consulate Sappo. Janitorial Services Contract (Third Option Year). https://www.usaspending.gov/award/CONT_AWD_19JA7021P0020_1900_-NONE-_-NONE-/
- 19JA8026P2001 (purchase order): $42,278, U.S. Embassy Tokyo. Building Maintenance Services Contract. https://www.usaspending.gov/award/CONT_AWD_19JA8026P2001_1900_-NONE-_-NONE-/
- N4008424F4742 (delivery order): $41,054, Navfacsyscom FAR East. Repaint Interior of Reservior Tanks 2100. https://www.usaspending.gov/award/CONT_AWD_N4008424F4742_9700_N4008424D8701_9700/
- 19JA7024P0132 (purchase order): $37,406, American Consulate Sappo. Repair Ventilation System in CGR Sapporo. https://www.usaspending.gov/award/CONT_AWD_19JA7024P0132_1900_-NONE-_-NONE-/
- FA520925P0114 (purchase order): $37,397, FA5209 374 Cons PK. FY25 F7451 342673 374MXS Ufr Pmel 60HZ Phase Convertor, B733, Yokota Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520925P0114_9700_-NONE-_-NONE-/
- N4008426F4316 (delivery order): $23,708, Navfacsyscom FAR East. IKE-679, Replace Control Board of Vte (IE-K10) at U.S. Commander Fleet Activities Yokosuka, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008426F4316_9700_N4008425D0401_9700/
- N4008425F4000 (delivery order): $23,460, Navfacsyscom FAR East. Replace Cylinder Chains. https://www.usaspending.gov/award/CONT_AWD_N4008425F4000_9700_N4008420D0102_9700/
- 19GE5025F0170 (delivery order): $23,108, Acquisitions - Rpso Frankfurt. OY2, Task Order #5 - Window Sashes and Balcony Fall Protection Replacement at the Mitsui Housing Compound, Tokyo, Japan.. https://www.usaspending.gov/award/CONT_AWD_19GE5025F0170_1900_19GE5022D0048_1900/
- N4008425F0147 (delivery order): $19,394, Navfacsyscom FAR East. Replace Main Sheave of IE-68 at YSK-3826 Fuji. https://www.usaspending.gov/award/CONT_AWD_N4008425F0147_9700_N4008425D0401_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/amentum-design-and-facility-management-frklulj27lj6.