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AMENTUM SERVICES, INC. VA

Total Awards
241
contract actions
Lifetime Value
$13.5B
total obligated
Active Since
2026
first contract
NAICS Codes
1
industry categories
Agencies
8
customers
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Top NAICS Categories

Unknown
264 awards
$13,985.2M
488190 Other Support Activities for Air Transpor…
319 awards
$1,544.0M
541330 Engineering Services
261 awards
$517.3M
561612 Security Guards and Patrol Services
10 awards
$463.3M
811111 General Automotive Repair
19 awards
$395.0M

Top Customer Agencies

Department of Homeland Security
72 awards
$10,477.8M
General Services Administration
59 awards
$3,000.0M
Department of Defense
823 awards
$2,606.4M
National Aeronautics and Space Administration
324 awards
$1,069.6M
Department of the Treasury
26 awards
$503.0M

Recent Awards (last 15)

(No description)
General Services Administration · VA
$10,680
Sep 9, 2026
QUALITY ASSURANCE CONTRACTOR
Department of Justice · VA
$293,088
Sep 4, 2026
QUALITY ASSURANCE CONTRACTOR
Department of Justice · VA
$293,088
Sep 4, 2026
FILMSS 2 CODE S IDIQ TASK ORDER: TO PROVIDE PROGRAM, SCIENCE, ENGINEERING, OPERATIONS AND PROJECT MANAGEMENT SUPPORT FOR BIOSCIENCES FLIGHT…
National Aeronautics and Space Administration · VA
$12,614,654
Sep 3, 2026
AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT SERVICES
Department of Homeland Security · VA
$786,689,591
Sep 2, 2026
FILMSS 2 OTHER ARC IDIQ TASK ORDER: TO PROVIDE PROGRAM, SCIENCE, ENGINEERING, OPERATIONS AND PROJECT MANAGEMENT SUPPORT FOR VARIOUS AMES OF…
National Aeronautics and Space Administration · VA
$4,002,067
Sep 2, 2026
AWARD OF PRE-PRICED TASK ORDER (PPTO)013. CONTRACT LINE ITEM NUMBER (CLIN) 004 IN ACCORDANCE WITH 80KSC020D0008.
National Aeronautics and Space Administration · MD
$569,460
Sep 2, 2026
TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - UNSCHEDULED MAINTENANCE OPTION PERIOD - 10
National Aeronautics and Space Administration · VA
$70,566
Sep 2, 2026
POCB/ACOTA IDIQ TASK ORDER PSO TRAINING IN BENIN
Department of State · MD
$2,676,273
Sep 2, 2026
AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT SERVICES
Department of Homeland Security · VA
$786,689,591
Sep 2, 2026
FILMSS 2 OTHER ARC IDIQ TASK ORDER: TO PROVIDE PROGRAM, SCIENCE, ENGINEERING, OPERATIONS AND PROJECT MANAGEMENT SUPPORT FOR VARIOUS AMES OF…
National Aeronautics and Space Administration · VA
$4,002,067
Sep 2, 2026
AWARD OF PRE-PRICED TASK ORDER (PPTO)013. CONTRACT LINE ITEM NUMBER (CLIN) 004 IN ACCORDANCE WITH 80KSC020D0008.
National Aeronautics and Space Administration · MD
$569,460
Sep 2, 2026
TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - UNSCHEDULED MAINTENANCE OPTION PERIOD - 10
National Aeronautics and Space Administration · VA
$70,566
Sep 2, 2026
TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - SCHEDULED MAINTENANCE OPTION YEAR 7
National Aeronautics and Space Administration · VA
$2,127,709
Sep 1, 2026
TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - SCHEDULED MAINTENANCE OPTION YEAR 8
National Aeronautics and Space Administration · VA
$687,537
Sep 1, 2026