Vendor, Chantilly, VA, part of Amentum Holdings Inc.
Amentum Services, Inc.
UEI QEMLRQA7PLG4, CAGE 5W3V7
1,249 awards and $9,444,350,744 obligated between January 2, 2024 and September 15, 2026, 88% under full and open competition, against 1.4 offers on average where reported. 125 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $2,450,644,039 |
| Department of the Navy | $2,334,810,667 |
| Department of the Air Force | $1,969,949,896 |
| U.S. Customs and Border Protection | $484,999,370 |
| U.S. Immigration and Customs Enforcement | $452,855,685 |
| Defense Contract Management Agency | $380,427,840 |
| Federal Acquisition Service | $319,163,020 |
| U.S. Citizenship and Immigration Services | $274,942,500 |
| Departmental Offices | $184,597,355 |
| Defense Logistics Agency | $177,033,810 |
Industries
NAICS on the awards, by dollars.
| Other Support Activities for Air TransportationNAICS 488190 | $3,288,354,876 |
| Engineering ServicesNAICS 541330 | $1,825,743,958 |
| Facilities Support ServicesNAICS 561210 | $1,573,293,448 |
| Security Guards and Patrol ServicesNAICS 561612 | $526,566,341 |
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715 | $433,067,343 |
| General Warehousing and StorageNAICS 493110 | $394,554,796 |
| Aircraft ManufacturingNAICS 336411 | $352,145,539 |
| General Automotive RepairNAICS 811111 | $339,033,083 |
| Computer Facilities Management ServicesNAICS 541513 | $292,618,422 |
| Ship Building and RepairingNAICS 336611 | $220,525,578 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 1,094 |
| Competed Under SAP | 70 |
| Not Competed | 38 |
| Full and Open Competition After Exclusion of Sources | 25 |
| Small Business Set Aside - Partial | 14 |
| Delivery Order | 1,001 |
| Purchase Order | 89 |
| Definitive Contract | 54 |
| BPA Call | 8 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Camp East Montana
US Immigration and Customs Enforcement, Office of Acquisition Management
JustificationNAICS 561612El Paso, TX70CDCR26C00000016Awarded to Amentum Services, Inc.
Posted Jul 22 - LOCAL-REMOTE BOX
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 335313SPE7M826T3928Awarded to Amentum Services, Inc. for $26,751
Posted Jul 6 - FIRE SIGNAL BOX
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334512SPE4A626U2787Awarded to Amentum Services, Inc. for $350,000
Posted Jun 82 publications - Distribution and Warehousing Services DLA Distribution Hill AFB, Utah
Defense Logistics Agency, DLA Distribution
JustificationNAICS 493110UtahSP330022D5002Awarded to Amentum Services, Inc.
Posted Mar 173 publications - Construction Site Security Monitoring Services for BU2416M Building 4203, Camp Courtney, Okinawa, Japan
Department of the Army, W2SN Endist Japan
Award noticeNAICS 561612W912HV-25-Q-0001Awarded to Amentum Services, Inc. for $3,257,095
Posted Feb 42 publications - Global Supply OCONUS Logistics Operations Support Solutions in United States Indo-Pacific Command - JAPAN
Federal Acquisition Service, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B
Award noticeNAICS 49319047QSCC24R0021Awarded to Amentum Services, Inc. for $77,780,735
Posted Jan 218 publications - Obtain from supplier [5LIFT JUNCTION
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 335932Chantilly, VASPE4A626T010CAwarded to Amentum Services, Inc. for $81,584
Posted Dec 22, 20252 publications - Award Notice, Cable Assembly, Special Purpose, NSN: 5995-01-679-8233
Department of the Army, W6QK Acc- Dta
Award noticeNAICS 335311Chantilly, VAW912CH-26-P-0006Awarded to Amentum Services, Inc. for $131,401
Posted Dec 4, 2025 - UNIAXIAL TILT METER
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 334519Chantilly, VASPE7L125T07C1Awarded to Amentum Services, Inc. for $88,666
Posted Nov 10, 20252 publications - Foreign Military Sales (FMS) Follow On Technical Support (FOTS) IDIQ
US Coast Guard, HQ Contract Operations (CG-912)(000
Award noticeNAICS 54133070Z02325D92200001Awarded to Amentum Services, Inc. for $35,250,000
Posted Sep 30, 2025 - Obtain from supplier [5LIFT JUNCTION
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 335932Chantilly, VASPE4A625T14LNAwarded to Amentum Services, Inc. for $51,294
Posted Sep 16, 20252 publications - HDTRA124R0001 Cooperative Threat Reduction Integrating Contract IV (CTRIC IV)
Defense Threat Reduction Agency, Defense Threat Reduction Agency
SolicitationNAICS 541990Fort Belvoir, VAHDTRA124R0001Awarded to Amentum Services, Inc. for $3,500,000,000
Posted Aug 26, 202518 publications
Awards
The 100 largest of 1,249 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47QSCC26F6EH5Delivery Order, August 24, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Towel,paperNAICS 493190, PSC R499 | $50,816 |
| N0016424FW011Delivery Order, January 3, 2024, Full and Open Competition | NSWC CraneDepartment of the Navy | Reutilization, Refurbishment, & Technical Assistance in Support on Ntcr.NAICS 334511, PSC J020 | $50,361 |
| SPE4A624PU344Purchase Order, July 12, 2024, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8510749460!fire Signal BoxNAICS 334512, PSC 6350 | $48,458 |
| N0016425FW019Delivery Order, November 21, 2024, Full and Open Competition | NSWC CraneDepartment of the Navy | Reutilization, Cables, and Technical Assistance in Support of Ntcr.NAICS 334511, PSC J020 | $45,386 |
| N0016425FW502Delivery Order, February 19, 2025, Full and Open Competition | NSWC CraneDepartment of the Navy | Urgent Casrep Refurbishment of UYQ-21 OJ-451 (V) 9 Console, Computer Display: Full Up Unit, Qty 1, P/N 1641040-XXX on Line #447 on AttachmenNAICS 334511, PSC J020 | $44,541 |
| FA252124F0030Delivery Order, February 14, 2024, Full and Open Competition | FA2521 45 Cons PKDepartment of the Air Force | Kennedy Propellants and Life Support Services Ii, Office of Space Launch Reconnaissance Organization Launch Support.NAICS 541330, PSC R425 | $44,121 |
| SPE7M825P0871Purchase Order, February 13, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511187070!local-Remote BoxNAICS 335313, PSC 5930 | $43,405 |
| N0016424FW054Delivery Order, April 19, 2024, Full and Open Competition | NSWC CraneDepartment of the Navy | Reutilization, Repair, Refurbishment and Technical Assistance in Support of NTCR and Pblo.NAICS 334511, PSC J020 | $42,436 |
| FA489018F7002Delivery Order, May 31, 2024, Full and Open Competition | FA4890 HQ ACC AmicDepartment of the Air Force | Remotely Piloted Aircraft Organizational-Level Maintenance for Contiguous United States and Outside the Contiguous United States Locations WNAICS 488190, PSC J015 | $42,248 |
| N0016424FW053Delivery Order, February 2, 2024, Full and Open Competition | NSWC CraneDepartment of the Navy | Reutilization, Repair, and Technical Assistance in Support of Ntcr.NAICS 334511, PSC J020 | $41,371 |
| 47QSCC26F6Y00Delivery Order, September 14, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Box,shippingNAICS 493190, PSC R499 | $40,247 |
| 80MSFC22F0143Delivery Order, January 18, 2024, Full and Open Competition | NASA Marshall Space Flight CenterNational Aeronautics and Space Administration | Task Order for Facilities Operations Maintenance Support Services (Fomss) - Scheduled Maintenance Option Year 5NAICS 561210, PSC Z1HB | $37,638 |
| 47QSCC26F6XZXDelivery Order, September 14, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Box,shippingNAICS 493190, PSC R499 | $37,281 |
| FA252125F0213Delivery Order, May 21, 2025, Full and Open Competition | FA2521 45 Cons PKDepartment of the Air Force | Kennedy Propellants and Life Support Services Ii, Fiscal Year 2025 , Reimbursable Budget Authority, Office of Space Launch - Eastern ProcessNAICS 541330, PSC R425 | $36,370 |
| 19ER1026P0011Purchase Order, December 29, 2025, Not Competed, 1 offers | U.S. Embassy AsmaraDepartment of State | Internet ServiceNAICS 517410, PSC DC10 | $36,000 |
| 19CM8026P0246Purchase Order, March 2, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | MSG - Starlink Commercial Internet Terminal Plus ServiceNAICS 513210, PSC DG11 | $35,900 |
| SPE7L124V7234Purchase Order, July 8, 2024, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510740245!uniaxial Tilt MeterNAICS 334519, PSC 1055 | $35,862 |
| 47QSCC26F6XZQDelivery Order, September 14, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Box,shippingNAICS 493190, PSC R499 | $34,061 |
| 19GV1026P0030Purchase Order, January 20, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Conak - DT - Starlink Global Priority Data 1TBNAICS 517112, PSC DC01 | $33,600 |
| SPE4A624PP561Purchase Order, May 17, 2024, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510637856!fire Signal BoxNAICS 334512, PSC 6350 | $31,603 |
| N4008025F0219Delivery Order, August 1, 2025, Full and Open Competition | Navfacsyscom WashingtonDepartment of the Navy | FWF BLDG 6 Install 2 Ada Compliant Door OperatorsNAICS 561210, PSC Z2JZ | $31,529 |
| 15DDHQ25P00000316Purchase Order, April 10, 2025, Not Competed Under SAP, 1 offersSolicitation | HeadquatersDrug Enforcement Administration | Title: FY25 Recur,amentum,$29830,starlink Satcom Services Requestor: Hugo L Kleinhans Itja#: Itja0015886 Pop Dates: 03/01/2025 to 02/28/2026NAICS 517410, PSC DG11 | $29,830 |
| 47QSCC26F63ZCDelivery Order, August 12, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 493190, PSC R499 | $29,605 |
| 47QSCC26F68Z4Delivery Order, August 17, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Towel,paperNAICS 493190, PSC R499 | $29,013 |
| SPE4A625P3959Purchase Order, October 30, 2024, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8510990287!cable Assembly,specNAICS 334419, PSC 6150 | $28,447 |
| SPE4A625V493UPurchase Order, August 1, 2025, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8511545798!fire Signal BoxNAICS 334512, PSC 6350 | $28,254 |
| SPE4A624V421EPurchase Order, August 20, 2024, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8510838408!cable Assembly,specNAICS 334419, PSC 6150 | $27,585 |
| N4008024F4519Delivery Order, July 17, 2024, Full and Open Competition | Navfacsyscom WashingtonDepartment of the Navy | VPR Chiller Coil ReplacementNAICS 561210, PSC Y1AA | $27,254 |
| N6274225F4009Delivery Order, April 25, 2025, Full and Open Competition, 5 offers | Navfacsyscom PacificDepartment of the Navy | Global Contingency Services Contract III (Gcsmac) Virtual Wartime Acquisition Response Planning (Warp)pacific Sentry 25-2 Contractor ExercisNAICS 561210, PSC S216 | $27,253 |
| N4008025F0446Delivery Order, September 19, 2025, Full and Open Competition | Navfacsyscom WashingtonDepartment of the Navy | Repair Sewage Lift Station Near Fwf-B7NAICS 561210, PSC Z1ND | $27,055 |
| N4008024F4865Delivery Order, September 11, 2024, Full and Open Competition | Navfacsyscom WashingtonDepartment of the Navy | Bldg. 6 Replace LightsNAICS 561210, PSC S216 | $26,671 |
| SPE7L124V6728Purchase Order, June 13, 2024, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510696431!uniaxial Tilt MeterNAICS 334519, PSC 1055 | $26,658 |
| 19MR6026P0145Purchase Order, April 9, 2026, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | DT Request for Starlink Terminals Services for CMRNAICS 334220, PSC DG10 | $26,600 |
| N4008024F4861Delivery Order, September 17, 2024, Full and Open Competition | Navfacsyscom WashingtonDepartment of the Navy | Bldg. 4 Compressor Replacement at Fort Washington Facility (Fwf), Fort Washington, Md.NAICS 561210, PSC Z1AA | $25,370 |
| SPE7L125P2588Purchase Order, January 6, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511105517!bracket,mountingNAICS 332722, PSC 5340 | $25,038 |
| N6274226F4002Delivery Order, January 23, 2026, Full and Open Competition, 5 offers | Navfacsyscom PacificDepartment of the Navy | Keen Edge 26 - Amentum Services, INC.NAICS 561210, PSC S216 | $25,000 |
| FA252125F0049Delivery Order, November 5, 2024, Full and Open Competition | FA2521 45 Cons PKDepartment of the Air Force | Kennedy Propellant and Life Support Services Ii, Fiscal Year 2025 Naval Ordnance Test Unit, Conventional Prompt Strike Support.NAICS 541330, PSC R425 | $24,526 |
| 47QSCC26F63ZKDelivery Order, August 12, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Paper,kraft TreatedNAICS 493190, PSC R499 | $24,240 |
| SPE7L124P5879Purchase Order, May 10, 2024, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8510626104!uniaxial Tilt MeterNAICS 334519, PSC 1055 | $23,992 |
| 80KSC020F0174Delivery Order, February 4, 2025, Full and Open Competition | NASA Kennedy Space CenterNational Aeronautics and Space Administration | Pre-Priced Task Order (Ppto) for Refurbish and Mobilize Two Scrubbers.NAICS 541330, PSC R425 | $23,702 |
| N4008024F4671Delivery Order, August 6, 2024, Full and Open Competition | Navfacsyscom WashingtonDepartment of the Navy | Usno-52 Chiller Repairs Creq (Txv, Pressure Switch, Solenoid ValvNAICS 561210, PSC Z2AA | $23,272 |
| N4008025F1171Delivery Order, August 21, 2025, Full and Open Competition | Navfacsyscom WashingtonDepartment of the Navy | Fy25-Rbos OY6 Jbab Small Arms Range Granulated Ballistic Rubber ReplacementNAICS 561210, PSC S216 | $23,207 |
| 19MR6025P0401Purchase Order, June 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy NouakchottDepartment of State | Starlink KitsNAICS 517121, PSC DG10 | $22,965 |
| FA810826FB048Delivery Order, May 28, 2026, Full and Open Competition, 2 offers | FA8108 AFSC PzieDepartment of the Air Force | Commander Naval Air Forces Atlantic (Cnal) Fleet Replacement Squadron (Frs) Flight Line, Corrosion Control, Tool Room and O Level MaintenancNAICS 336411, PSC J010 | $22,888 |
| FA252125F0030Delivery Order, October 25, 2024, Full and Open Competition | FA2521 45 Cons PKDepartment of the Air Force | KPLSS II FY25 Rba Support to Notu FacilitiesNAICS 541330, PSC R425 | $22,524 |
| W912CH25P0053Purchase Order, July 29, 2025, Not Competed Under SAP, 1 offers | W6QK Acc- DtaDepartment of the Army | LDCS Control Box, Hardware RepairNAICS 811210, PSC 2590 | $22,310 |
| 47QSCC26F6P49Delivery Order, September 1, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Gloves,disposableNAICS 493190, PSC R499 | $21,360 |
| FA252126F0022Delivery Order, November 4, 2025, Full and Open Competition | FA2521 45 Cons PKDepartment of the Air Force | Kennedy Propellant and Life Support Services Ii, Fiscal Year 2026 Naval Ordnance Test Unit, Submarine Force Atlantic FleetNAICS 541330, PSC R425 | $20,364 |
| 80KSC024FA142Delivery Order, September 24, 2024, Full and Open Competition | NASA Kennedy Space CenterNational Aeronautics and Space Administration | Kennedy Propellants and Life Support Services Contract Covid-19 Request for Equitable Adjustment Negotiated Task OrderNAICS 541330, PSC R425 | $20,252 |
| N4008025F0262Delivery Order, August 11, 2025, Full and Open Competition | Navfacsyscom WashingtonDepartment of the Navy | Usno 50 Replace Main Controller in South PackageNAICS 561210, PSC S216 | $19,873 |
| FA252125F0047Delivery Order, November 20, 2024, Full and Open Competition | FA2521 45 Cons PKDepartment of the Air Force | Kennedy Propellants and Life Support Services Ii, Fiscal Year 2025, Navy Ordnance Test Unit, Submarine Force, Atlantic Fleet Support.NAICS 541330, PSC R425 | $19,765 |
| N4008025F0362Delivery Order, September 11, 2025, Full and Open Competition | Navfacsyscom WashingtonDepartment of the Navy | MBW-000 Post 4 Slide Gate Repair **emergency**NAICS 561210, PSC S216 | $19,675 |
| 15JA0523F00000111Delivery Order, March 14, 2024, Full and Open Competition, 1 offers | Eousa-Acquisitions StaffOffices, Boards and Divisions | Senior Financial Analyst InvestigatorNAICS 541611, PSC R499 | $18,932 |
| FA252125F0077Delivery Order, December 16, 2024, Full and Open Competition | FA2521 45 Cons PKDepartment of the Air Force | KPLSS II FY25 Support for Osl Ecs 25fxxxx.NAICS 541330, PSC R425 | $18,821 |
| N4008024F4860Delivery Order, September 13, 2024, Full and Open Competition | Navfacsyscom WashingtonDepartment of the Navy | Bldg. 4 Coil Replacement at Fort Washington Facility (Fwf), Md.NAICS 561210, PSC Z1AA | $18,617 |
| W912UM23F0061Delivery Order, January 30, 2024, Full and Open Competition | W2SN Endist FAR EastDepartment of the Army | CSM Services, to Include the Electrical Cost for 8 MonthsNAICS 561612, PSC R430 | $18,306 |
| N4008025F4087Delivery Order, April 8, 2025, Full and Open Competition | Navfacsyscom WashingtonDepartment of the Navy | Fourth Option Year Non-Recurring WorkNAICS 561210, PSC S216 | $17,921 |
| 19MR6026P0148Purchase Order, April 9, 2026, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | StarlinkNAICS 334220, PSC DG10 | $16,800 |
| SPE7M426P1477Purchase Order, December 19, 2025, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511820097!launching Tube,metaNAICS 336992, PSC 4710 | $16,231 |
| 47QSCC26F6UUFDelivery Order, September 10, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Napkin, Table, Paper: - See Attached Document for Detail.NAICS 493190, PSC R499 | $15,799 |
| FA252126F0016Delivery Order, November 6, 2025, Full and Open Competition | FA2521 45 Cons PKDepartment of the Air Force | Kennedy Propellant and Life Support Services Ii, Fiscal Year 2026 Naval Ordnance Test Unit, Conventional Prompt Strike SupportNAICS 541330, PSC R425 | $15,459 |
| SPE7M125V2260Purchase Order, January 29, 2025, Competed Under SAP, 6 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511152982!power SupplyNAICS 335999, PSC 6120 | $15,290 |
| N0016424FW015Delivery Order, January 25, 2024, Full and Open Competition | NSWC CraneDepartment of the Navy | Reutilization in Support of ON-201.NAICS 334511, PSC J020 | $14,182 |
| 47QSCC26F6UUXDelivery Order, September 10, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Deck Covering,lightNAICS 493190, PSC R499 | $14,045 |
| 19SS3024P0145Purchase Order, September 19, 2024, Not Competed, 1 offers | U.S. Embassy JubaDepartment of State | Juba - Obo_starshield Hardware and ServicesNAICS 334111, PSC 5962 | $13,900 |
| 47QSCC26F6XXNDelivery Order, September 14, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Cloth,cleaningNAICS 493190, PSC R499 | $13,632 |
| SPE4A625PAZF1Purchase Order, July 31, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511535073!pin,straight,headleNAICS 332618, PSC 5315 | $13,600 |
| 19GV1025P0135Purchase Order, January 22, 2025, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Conak - Dt: Starlink for ChanceryNAICS 517410, PSC 7G22 | $13,575 |
| FA489018F7004Delivery Order, August 28, 2025, Full and Open Competition | FA4890 HQ ACC AmicDepartment of the Air Force | Remotely Piloted Aircraft Operations and Maintenance Support Services at Sigonella Supporting Operational RQ4 Services Outside Contiguous UnNAICS 488190, PSC J015 | $13,442 |
| 47QSCC26F6UU8Delivery Order, September 10, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Sheet,bedNAICS 493190, PSC R499 | $12,925 |
| 47QSCC26F6XZMDelivery Order, September 14, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Box,shippingNAICS 493190, PSC R499 | $12,710 |
| 47QSCC26F6XZRDelivery Order, September 14, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Box,shippingNAICS 493190, PSC R499 | $12,710 |
| 47QSCC26F6XZTDelivery Order, September 14, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Box,shippingNAICS 493190, PSC R499 | $12,710 |
| 47QSCC26F6XZUDelivery Order, September 14, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Box,shippingNAICS 493190, PSC R499 | $12,710 |
| 47QSCC26F6XZWDelivery Order, September 14, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Box,shippingNAICS 493190, PSC R499 | $12,710 |
| 70Z02325F92200032Delivery Order, September 30, 2025, Full and Open CompetitionSolicitation | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Initial Delivery Order in Support of Jordan FMS Case# Pb-P-Lzc Under the Follow on Technical Support (Fots) IDIQ for Training Equipment SparNAICS 541330, PSC R425 | $11,887 |
| SPE4A625P0Y29Purchase Order, September 16, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511645669!cable Assembly,specNAICS 334419, PSC 6150 | $11,574 |
| 47QSCC26F63YSDelivery Order, August 12, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Cloth,cleaning:iaw Federal Spec Ccc-C46d & Amendment 1. Type I-Untreated,class 7-Aircraft Solvent Wiper,size-8-3/4 in by 8-3/4 In, U/I BX (2NAICS 493190, PSC R499 | $11,360 |
| SPE7M424P3130Purchase Order, May 14, 2024, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8510633280!launching Tube,metaNAICS 336992, PSC 4710 | $11,312 |
| 47QSCC26F6UUMDelivery Order, September 10, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Plastic Bag WasteNAICS 493190, PSC R499 | $10,894 |
| 47QSCC26F6SLBDelivery Order, September 8, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Gloves,disposableNAICS 493190, PSC R499 | $10,680 |
| FA252124F0032Delivery Order, January 2, 2024, Full and Open Competition | FA2521 45 Cons PKDepartment of the Air Force | Kennedy Propellants and Life Support Services Ii, Naval Ordnance Test Unit Facilities Support.NAICS 541330, PSC R425 | $10,596 |
| N4008023F4886Delivery Order, March 19, 2024, Full and Open Competition | Navfacsyscom WashingtonDepartment of the Navy | MBW Annex Urgent Chiller Repairs, Replace Eductor ValveNAICS 561210, PSC Z1AZ | $10,588 |
| 47QSCC26F6UU4Delivery Order, September 10, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Helmet,safetyNAICS 493190, PSC R499 | $10,174 |
| SPE7L126P0772Purchase Order, October 10, 2025, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511697322!launching Tube,metallicNAICS 336992, PSC 4710 | $10,125 |
| SPE7M425P6370Purchase Order, September 11, 2025, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511631007!launching Tube,metaNAICS 336992, PSC 4710 | $10,125 |
| 80KSC021F0211Delivery Order, September 8, 2025, Full and Open Competition | NASA Kennedy Space CenterNational Aeronautics and Space Administration | Build Self-Contained Atmospheric Protective Ensembles (Scape) Suits, Also Known as Propellant Handlers Ensembles (Phe)NAICS 541330, PSC R425 | $10,088 |
| FA252126F0104Delivery Order, January 27, 2026, Full and Open Competition | FA2521 45 Cons PKDepartment of the Air Force | Kennedy Propellants and Life Support Services Ii, Fiscal Year 2026, 45 Logistics Readiness Squadron Fuels Support.NAICS 541330, PSC R425 | $9,977 |
| SPE4A626V2988Purchase Order, November 13, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511753867!cable Assembly,specNAICS 334419, PSC 6150 | $9,834 |
| 80KSC022F0031Delivery Order, April 25, 2024, Full and Open Competition | NASA Kennedy Space CenterNational Aeronautics and Space Administration | Mobile Launcher (Ml) High Pressure Gas Panel Modification. the Purpose of This Modification Is to Add Funding.NAICS 541330, PSC R425 | $9,563 |
| SPE4A625PW020Purchase Order, June 11, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511435760!cable Assembly,specNAICS 334419, PSC 6150 | $9,462 |
| W912SR24P0002Purchase Order, February 2, 2024, Not Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | LMR Maintenance - KFTSNAICS 811210, PSC DE01 | $9,077 |
| FA252125F0029Delivery Order, October 25, 2024, Full and Open Competition | FA2521 45 Cons PKDepartment of the Air Force | Kennedy Propellants and Life Support Services II Fiscal Year 2025 Reimbursable Budget Authority Navy Ordnance Test Unit/Strategic Weapons SyNAICS 541330, PSC R425 | $9,047 |
| SPE4A624PT468Purchase Order, July 1, 2024, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510729065!cable Assembly,specNAICS 334419, PSC 6150 | $8,897 |
| SPE4A626V2518Purchase Order, November 5, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511741482!cable Assembly,specNAICS 334419, PSC 6150 | $8,764 |
| SPE4A626V8255Purchase Order, February 12, 2026, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511918742!cable Assembly,specNAICS 334419, PSC 6150 | $8,588 |
| N4008026F1021Delivery Order, March 12, 2026, Full and Open Competition | Navfacsyscom WashingtonDepartment of the Navy | Contract N6247019D2013, Task Order N4008026F1021 for - Rbos - FWF Bldg. 3 Install ONE-WAY Reflective Film on the Doors and Windows of the CoNAICS 561210, PSC S216 | $8,570 |
| 47QSCC26F6TKYDelivery Order, September 9, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Box, Shipping: - See Attached Document for Detail.NAICS 493190, PSC R499 | $8,473 |
| SPE4A624PP636Purchase Order, May 16, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510638974!cable Assembly,special PurposNAICS 334419, PSC 6150 | $8,221 |
| 47QSCC26F6XWPDelivery Order, September 14, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Napkin,table,paperNAICS 493190, PSC R499 | $7,900 |
- Places of performance
- VirginiaFloridaMarylandDistrict of ColumbiaAlabamaIndianaCaliforniaTexas
- Product and service codes
- J015 Maintenance, Repair and Rebuilding of Equipment: Aircraft and Airframe Structural ComponentsR425 Engineering and Technical ServicesR706 Logistics Support ServicesR499 Other Professional ServicesS206 Guard ServicesS216 Facilities Operations Support Services
- Transactions
- 6,216 across 1,249 awards