# Amentum Services, Inc.

Canonical: https://abierto.us/vendors/amentum-services-inc-qemlrqa7plg4

- UEI: QEMLRQA7PLG4
- CAGE: 5W3V7
- Parent: Amentum Holdings Inc.
- Location: Chantilly, VA
- Awards in window: 1,249 (6,216 transactions), $9,444,350,744 obligated, January 2, 2024 to September 15, 2026

## Awarding agencies

- Department of the Army: 84 awards, $2,450,644,039
- Department of the Navy: 239 awards, $2,334,810,667
- Department of the Air Force: 168 awards, $1,969,949,896
- U.S. Customs and Border Protection: 1 awards, $484,999,370
- U.S. Immigration and Customs Enforcement: 3 awards, $452,855,685
- Defense Contract Management Agency: 28 awards, $380,427,840
- Federal Acquisition Service: 416 awards, $319,163,020
- U.S. Citizenship and Immigration Services: 1 awards, $274,942,500
- Departmental Offices: 9 awards, $184,597,355
- Defense Logistics Agency: 98 awards, $177,033,810
- National Aeronautics and Space Administration: 74 awards, $170,480,465
- Department of State: 34 awards, $94,601,396
- Office of Procurement Operations: 2 awards, $34,395,921
- Internal Revenue Service: 4 awards, $32,571,951
- Agency for International Development: 5 awards, $24,131,048

## Industries

- 488190 Other Support Activities for Air Transportation: $3,288,354,876
- 541330 Engineering Services: $1,825,743,958
- 561210 Facilities Support Services: $1,573,293,448
- 561612 Security Guards and Patrol Services: $526,566,341
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $433,067,343
- 493110 General Warehousing and Storage: $394,554,796
- 336411 Aircraft Manufacturing: $352,145,539
- 811111 General Automotive Repair: $339,033,083
- 541513 Computer Facilities Management Services: $292,618,422
- 336611 Ship Building and Repairing: $220,525,578
- 541712 Professional, Scientific, and Technical Services: $65,986,062
- 541990 All Other Professional, Scientific, and Technical Services: $54,665,294
- 488111 Air Traffic Control: $49,751,608
- 541611 Administrative Management and General Management Consulting Services: $24,177,926
- 541519 Other Computer Related Services: $22,569,317

## Competition

- Full and Open Competition: 1,094 awards
- Competed Under SAP: 70 awards
- Not Competed: 38 awards
- Full and Open Competition After Exclusion of Sources: 25 awards
- Not Competed Under SAP: 16 awards
- Not Available for Competition: 5 awards

## Solicitations won

- Camp East Montana (70CDCR26C00000016). https://abierto.us/opportunities/70cdcr26c00000016
- LOCAL-REMOTE BOX (SPE7M826T3928), $26,751. https://abierto.us/opportunities/spe7m826t3928
- FIRE SIGNAL BOX (SPE4A626U2787), $350,000. https://abierto.us/opportunities/spe4a626u2787
- Distribution and Warehousing Services DLA Distribution Hill AFB, Utah (SP330022D5002). https://abierto.us/opportunities/sp330022d5002
- Construction Site Security Monitoring Services for BU2416M Building 4203, Camp Courtney, Okinawa, Japan (W912HV-25-Q-0001), $3,257,095. https://abierto.us/opportunities/w912hv25q0001
- Global Supply OCONUS Logistics Operations Support Solutions in United States Indo-Pacific Command - JAPAN (47QSCC24R0021), $77,780,735. https://abierto.us/opportunities/47qscc24r0021
- Obtain from supplier [5LIFT JUNCTION (SPE4A626T010C), $81,584. https://abierto.us/opportunities/spe4a626t010c
- Award Notice, Cable Assembly, Special Purpose, NSN: 5995-01-679-8233 (W912CH-26-P-0006), $131,401. https://abierto.us/opportunities/w912ch26p0006
- UNIAXIAL TILT METER (SPE7L125T07C1), $88,666. https://abierto.us/opportunities/spe7l125t07c1
- Foreign Military Sales (FMS) Follow On Technical Support (FOTS) IDIQ (70Z02325D92200001), $35,250,000. https://abierto.us/opportunities/70z02325d92200001
- Obtain from supplier [5LIFT JUNCTION (SPE4A625T14LN), $51,294. https://abierto.us/opportunities/spe4a625t14ln
- HDTRA124R0001 Cooperative Threat Reduction Integrating Contract IV (CTRIC IV) (HDTRA124R0001), $3,500,000,000. https://abierto.us/opportunities/hdtra124r0001

## Largest awards

- N6523617F3083 (delivery order): $571,603,080, NIWC Atlantic. The Purpose of This Modification Is to Extend the Period of Period, Realign Ceiling and Provide Incremental Funds.. https://www.usaspending.gov/award/CONT_AWD_N6523617F3083_9700_N0017804D4042_9700/
- 70B02C21C00000005 (definitive contract): $484,999,370, Air and Marine Contracting Division. Aircraft Maintenance and Logistics Support Services - Modification Issued to Add Incremental Option Year 2 (Oy2)and Revision to Sow.. https://www.usaspending.gov/award/CONT_AWD_70B02C21C00000005_7014_-NONE-_-NONE-/
- W58RGZ23C0029 (definitive contract): $457,325,847, W6QK ACC-RSA. Transport Aircraft Contractor Logistics Support (Cls) for the U.S. Army Fixed Wing Transport Fleet.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ23C0029_9700_-NONE-_-NONE-/
- 70CDCR26C00000016 (definitive contract): $452,855,435, Detention Compliance and Removals. The Purpose of This Contract Is to Provide Detention, Transportation and Medical Services at the Camp East Montana Temporary Detention Center in El Paso, Tx.. https://www.usaspending.gov/award/CONT_AWD_70CDCR26C00000016_7012_-NONE-_-NONE-/
- 0002 (delivery order): $405,718,170, W6QK ACC-RI. APS-2. https://www.usaspending.gov/award/CONT_AWD_0002_9700_W52P1J12G0028_9700/
- N6134020F0040 (delivery order): $387,459,090, DCMA Aimo ST Augustine. T-6 Aircraft Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6134020F0040_9700_N6134019D1006_9700/
- W58RGZ25C0003 (definitive contract): $356,323,147, W6QK ACC-RSA. Provide Global Aviation Maintenance Services for United States Army Aviation and Missile Command Field Maintenance Directorate.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25C0003_9700_-NONE-_-NONE-/
- 70SBUR23C00000009 (definitive contract): $274,942,500, Uscis Contracting Office. Application Support Centers (Asc) Ops and Facilities Services Will Provide, Administer and Manage (Ascs) and Related Operations Collecting Applicant Biometric and Biographical Data.. https://www.usaspending.gov/award/CONT_AWD_70SBUR23C00000009_7003_-NONE-_-NONE-/
- W911RQ23F0020 (delivery order): $236,040,373, W6QK ACC Rrad. Rrad Maintenance/Production Base. https://www.usaspending.gov/award/CONT_AWD_W911RQ23F0020_9700_W56HZV22DER04_9700/
- FA300221F0119 (delivery order): $218,274,316, FA3029 71 FTW CVC. Deobligation of Funds. https://www.usaspending.gov/award/CONT_AWD_FA300221F0119_9700_FA300220D0010_9700/
- 0003 (delivery order): $216,692,170, W6QK ACC-RI. Incremental Funding in Support of Option Period 7 & 8 Missions. https://www.usaspending.gov/award/CONT_AWD_0003_9700_W52P1J12G0028_9700/
- 47QFCA23F0046 (delivery order): $205,380,380, GSA FAS Aas Fedsim. The Purpose of This Modification Is to Reallocate Funding and Incrementally Fund the Task Order.. https://www.usaspending.gov/award/CONT_AWD_47QFCA23F0046_4732_GS00Q14OADU140_4732/
- W58RGZ25C0004 (definitive contract): $191,407,843, W6QK ACC-RSA. Provide Global Aviation Maintenance Services for United States Army Aviation and Missile Command Field Maintenance Directorate.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25C0004_9700_-NONE-_-NONE-/
- FA805123F0023 (delivery order): $182,869,177, FA8051 772 Ess PKD. Typhoon Recovery. https://www.usaspending.gov/award/CONT_AWD_FA805123F0023_9700_FA805120D0002_9700/
- N6660422C0102 (definitive contract): $171,540,545, NUWC Div Newport. Maintenance & Operation Services in Support of the Atlantic Undersea Test and Evaluation Center (Autec). https://www.usaspending.gov/award/CONT_AWD_N6660422C0102_9700_-NONE-_-NONE-/
- N0042124F0543 (delivery order): $149,317,640, Naval Air Warfare Center Air Div. T-44/T-54 Aircraft Maintenance NAS CC. https://www.usaspending.gov/award/CONT_AWD_N0042124F0543_9700_N6134019D1006_9700/
- N0001924F0066 (delivery order): $135,551,808, Naval Air Systems Command. Exercise Option Clins 0007, 0008, 0009, 0010, 0011, 0012, 0022, and 0024 Update Beginning Pop Date for Clins 0007, 0008, 0009, 0010, 0011, 0012 and 0024 from 01 February 2024 to 01 April 2024 Update Wage Determinations Incrementally Fund. https://www.usaspending.gov/award/CONT_AWD_N0001924F0066_9700_N6134019D1006_9700/
- FA807524F0002 (delivery order): $134,056,550, FA8075 774 Ess. Microelectronics Facilities and Laboratories Research, Development, Test, and Evaluation for the Naval Surface Warfare Center Crane Strategic Microelectronics Division and the Navy Strategic Systems Programs. https://www.usaspending.gov/award/CONT_AWD_FA807524F0002_9700_FA807518D0014_9700/
- FA489025C0001 (definitive contract): $126,206,195, FA4890 HQ ACC Amic. Non-Personal Services for the Operation, Maintenance and Support of Usafcent GPMS and Exercise and Contingency Logistics Support at 7 Storage and Maintenance Sites Located in Kuwait, Oman, Uae and Qatar to Maximize Usafcent Combat Capability.. https://www.usaspending.gov/award/CONT_AWD_FA489025C0001_9700_-NONE-_-NONE-/
- N6852023F0201 (delivery order): $123,657,551, Fleet Readiness Center. Contractor Services to Conduct Aircraft Maintenance and Logistics Support of the Naval Aviation Warfighting Development Center (Nawdc) Fleet (Grey Tail) Aircraft Program. https://www.usaspending.gov/award/CONT_AWD_N6852023F0201_9700_N6134019D1006_9700/
- N0042123F0600 (delivery order): $114,855,866, Naval Air Warfare Center Air Div. Admin Modification. https://www.usaspending.gov/award/CONT_AWD_N0042123F0600_9700_N0042123D0012_9700/
- W519TC23F0191 (delivery order): $111,837,409, W6QK ACC-RI. Purpose of This Mod Is to Provide Incremental FY24 Oma Funds to Partially Satisfy 5 January 2024 Lof at Eagle/Fort Johnson, La.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0191_9700_W52P1J17G0091_9700/
- FA807522F0010 (delivery order): $111,084,866, FA8075 774 Ess. Operational, Technical, Engineering, and Transition Analysis for Development and Deployment of Emerging Capabilities and Prototypes for Countering - Unmanned Systems. https://www.usaspending.gov/award/CONT_AWD_FA807522F0010_9700_FA807518D0014_9700/
- W56HZV23F0077 (delivery order): $97,150,153, W4GG HQ US Army TACOM. Ukraine Rdc-U - PWS and CDRL Updates. https://www.usaspending.gov/award/CONT_AWD_W56HZV23F0077_9700_W56HZV22DER04_9700/
- N0025324F5514 (delivery order): $95,419,286, Naval Undersea Warfare Center. Egypt Fots Eg-P-Gkb. https://www.usaspending.gov/award/CONT_AWD_N0025324F5514_9700_N0025323D5000_9700/
- FA286023F0060 (delivery order): $94,619,355, FA2860 316 Cons PK. Add 8 Additional Ftes (5 Aircraft Mechanic III and 3 Qa Inspector Ii). https://www.usaspending.gov/award/CONT_AWD_FA286023F0060_9700_FA300220D0012_9700/
- 47QFWA23F0004 (delivery order): $84,128,926, GSA FAS Aas Region 7. C5isr Pitd Pif Support. https://www.usaspending.gov/award/CONT_AWD_47QFWA23F0004_4732_GS00Q14OADU339_4732/
- FA810824F0042 (delivery order): $80,667,822, FA8108 AFSC Pzie. Depot Level Aircraft Maintenance for Cswp-Namce at NAS Lemoore, Ca.. https://www.usaspending.gov/award/CONT_AWD_FA810824F0042_9700_FA810817D0016_9700/
- FA248620C0003 (definitive contract): $73,561,328, FA2487 Aftc PZZD. Backshop Aircraft Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA248620C0003_9700_-NONE-_-NONE-/
- W58RGZ19C0025 (definitive contract): $72,346,816, W6QK ACC-RSA. Provide Global Aviation Maintenance Services for United States Army Aviation and Missile Command Field Maintenance Directorate.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ19C0025_9700_-NONE-_-NONE-/
- N6274222C3507 (definitive contract): $72,124,824, Navfacsyscom Pacific. Contract N6274222C3507 Deobligate Base Year Funds (Acrn Aa Socpac General Funds). https://www.usaspending.gov/award/CONT_AWD_N6274222C3507_9700_-NONE-_-NONE-/
- N6523625F0267 (delivery order): $63,093,694, NIWC Atlantic. Submarine C5I Test and Evaluation, Engineering, Management, Technical and Logistics Support. https://www.usaspending.gov/award/CONT_AWD_N6523625F0267_9700_N6523624D8014_9700/
- FA810824F0039 (delivery order): $62,575,526, FA8108 AFSC Pzie. Contract Field Team Support Services. https://www.usaspending.gov/award/CONT_AWD_FA810824F0039_9700_FA810817D0016_9700/
- 19AQMM18F0052 (delivery order): $60,504,738, Acquisitions - Aqm Momentum. Colombian National Police (Cnp) Aviation (Aravi) Support Services.. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F0052_1900_GS00Q14OADU126_4732/
- N6523624F0106 (delivery order): $54,651,660, NIWC Atlantic. Holding Slin - Base Year - Labor. https://www.usaspending.gov/award/CONT_AWD_N6523624F0106_9700_N6523624D8014_9700/
- W519TC25F0062 (delivery order): $53,053,076, W6QK ACC-RI. Award of Ordering Period 3 Task Order for the Operation and Maintenance of Hawthorne Army Depot. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0062_9700_W52P1J21D0036_9700/
- N0001924F1058 (delivery order): $52,875,973, Naval Air Systems Command. UC35 CLS. https://www.usaspending.gov/award/CONT_AWD_N0001924F1058_9700_N6134019D1006_9700/
- 2032K925F00002 (delivery order): $52,282,572, The Executive Office of Asset Forfeiture. Base Award: Seizure and Storage of General Property_ Ordering Period 2_OF IDIQ 2032H324D00001. https://www.usaspending.gov/award/CONT_AWD_2032K925F00002_2001_2032H324D00001_2001/
- 80MSFC17C0007: $50,907,159, NASA Marshall Space Flight Center. Facilities Operations and Maintenance Support Services (Fomss). https://www.usaspending.gov/award/CONT_IDV_80MSFC17C0007_8000/
- FA489025C0002 (definitive contract): $49,751,608, FA4890 HQ ACC Amic. This Effort Requires Establishment and Maintenance of Air Traffic Control Services, Airfield Management Services, Command and Control, Ground to Air Communications Operations and Maintenance for the Afcent Aor.. https://www.usaspending.gov/award/CONT_AWD_FA489025C0002_9700_-NONE-_-NONE-/
- FA489022C0015 (definitive contract): $48,825,566, FA4890 HQ ACC Amic. This Requirement Is to Obtain Non-Personal Services to Provide Storage. Maintenance, Outload, Reconstitution, Exercise and Contingency Logistic Support for Prepositioned Materiel in the Area or Responsibility.. https://www.usaspending.gov/award/CONT_AWD_FA489022C0015_9700_-NONE-_-NONE-/
- W15P7T21F0110 (delivery order): $47,678,058, W6QK ACC-APG. The Purpose of This Modification Is to Incorporate a Revised Performance Work Statement and Provide Additional Funding. the Purpose of This Order Is to Provide Support Services for Navy Small Tactical Unmanned Aircraft Systems.. https://www.usaspending.gov/award/CONT_AWD_W15P7T21F0110_9700_W15P7T17D0155_9700/
- 0001 (delivery order): $46,783,128, W6QK ACC-RI. Eagle Ii, Fcky: the Purposes of This Mod Are: Provide Incremental FY19 & FY20 Funding in Full Response to KTR Lof OY1 #8 and to Incorporate the Fully Addressed Lof as Attachment 0101.. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W52P1J17G0091_9700/
- SP330025F5005 (delivery order): $45,452,883, DLA Distribution. Task Order for Support of Warehousing and Storage at Various Distribution Centers.. https://www.usaspending.gov/award/CONT_AWD_SP330025F5005_9700_SP330022D5001_9700/
- W912UM26FA013 (delivery order): $44,265,333, W2SN Endist FAR East. Refer to the Attachments Issued Under Solicitation No. W912um25ra003. Unless This Task Order States Otherwise, All Clauses and Provisions of the Base Contract Apply to the Performance of the Work Specified in the Pws.. https://www.usaspending.gov/award/CONT_AWD_W912UM26FA013_9700_W912UM26DA001_9700/
- SP330026F5002 (delivery order): $43,748,568, DLA Distribution. Task Order for Support of Warehousing and Storage at Various Locations. https://www.usaspending.gov/award/CONT_AWD_SP330026F5002_9700_SP330022D5001_9700/
- W519TC26F0018 (delivery order): $42,944,576, W6QK ACC-RI. Award of Ordering Period 5 Task Order for the Operation and Maintenance of Hawthorne Army Depot. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0018_9700_W52P1J21D0036_9700/
- N0016424F3003 (delivery order): $42,818,006, NSWC Crane. Research and Development, Engineering, Modeling and Simulation, Prototyping, Technical Data, Safety, Configuration Management, Quality Assurance, Information Assurance, Test and Evaluation, Test Equipment Management, Logistics, Supply. https://www.usaspending.gov/award/CONT_AWD_N0016424F3003_9700_N0017819D8773_9700/
- N0025325F9001 (delivery order): $42,020,709, Naval Undersea Warfare Center. FMS Case: Eg-P-Gkb Material for Egyptian Navy See Section J for Attachment 1 - Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_N0025325F9001_9700_N0025323D5000_9700/
- FA489022C0019 (definitive contract): $41,592,454, FA4890 HQ ACC Amic. Aircraft Operations and Maintenance Services for Full-Scale and Subscale Aerial Targets at Tyndall Afb, FL and Holloman Afb, Nm.. https://www.usaspending.gov/award/CONT_AWD_FA489022C0019_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/amentum-services-inc-qemlrqa7plg4.