BACKSHOP AIRCRAFT MAINTENANCE CONTRACT

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: FA248620C0003
Contractor: AMENTUM SERVICES, INC.
Awarding agency: Department of Defense
Sub-agency / office: Department of the Air Force
Award amount: $153,083,235
Period of performance: Jun 1, 2020 – Jun 30, 2026
NAICS: 488190 — Other Support Activities for Air Transportation
PSC: PSC J015 — Product Service Code J015
Place of performance: EGLIN AFB, FL, 325426818, USA
Competition: FULL AND OPEN COMPETITION · Set-aside: NO SET ASIDE USED. · 6 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $188,763,157 · Obligated $168,459,436 · Potential value $210,171,018 · Latest action obligation $16,129,202 · Outlays $24,233,751

Limited purpose

Most recent · Modification P00126 · Jun 11, 2026 · $16,129,202 action obligation · BACKSHOP AIRCRAFT MAINTENANCE CONTRACT · FA248620C0003

Modification P00125 · Apr 15, 2026 · $1,466,007 action obligation · BACKSHOP AIRCRAFT MAINTENANCE CONTRACT · FA248620C0003

Modification P00124 · Apr 6, 2026 · $489,653 action obligation · BACKSHOP AIRCRAFT MAINTENANCE CONTRACT · FA248620C0003

Modification P00123 · Mar 13, 2026 · $394,624 action obligation · BACKSHOP AIRCRAFT MAINTENANCE CONTRACT · FA248620C0003

Modification P00122 · Feb 27, 2026 · $6,006,406 action obligation · BACKSHOP AIRCRAFT MAINTENANCE CONTRACT · FA248620C0003

Modification P00121 · Jan 26, 2026 · $1,821,187 action obligation · BACKSHOP AIRCRAFT MAINTENANCE CONTRACT · FA248620C0003

Modification P00120 · Jan 7, 2026 · $-315,000 action obligation · BACKSHOP AIRCRAFT MAINTENANCE CONTRACT · FA248620C0003

Modification P00119 · Dec 1, 2025 · $2,643,605 action obligation · BACKSHOP AIRCRAFT MAINTENANCE CONTRACT · FA248620C0003

Modification P00118 · Nov 7, 2025 · $1,271,802 action obligation · BACKSHOP AIRCRAFT MAINTENANCE CONTRACT · FA248620C0003

Modification P00117 · Sep 29, 2025 · $1,271,802 action obligation · BACKSHOP AIRCRAFT MAINTENANCE CONTRACT · FA248620C0003

Modification P00116 · Sep 24, 2025 · $438,067 action obligation · BACKSHOP AIRCRAFT MAINTENANCE CONTRACT · FA248620C0003

Modification P00115 · Sep 9, 2025 · $38,787 action obligation · BACKSHOP AIRCRAFT MAINTENANCE CONTRACT · FA248620C0003

Modification P00114 · Aug 18, 2025 · $243,396 action obligation · BACKSHOP AIRCRAFT MAINTENANCE CONTRACT · FA248620C0003

Modification P00113 · Aug 12, 2025 · $-693,364 action obligation · BACKSHOP AIRCRAFT MAINTENANCE CONTRACT · FA248620C0003

Modification P00112 · Aug 5, 2025 · $-377,851 action obligation · BACKSHOP AIRCRAFT MAINTENANCE CONTRACT · FA248620C0003

Modification P00111 · Jul 29, 2025 · $160,363 action obligation · BACKSHOP AIRCRAFT MAINTENANCE CONTRACT · FA248620C0003

Modification P00110 · Jul 17, 2025 · $3,086,201 action obligation · BACKSHOP AIRCRAFT MAINTENANCE CONTRACT · FA248620C0003

Modification P00109 · Jun 27, 2025 · $1,730,701 action obligation · BACKSHOP AIRCRAFT MAINTENANCE CONTRACT · FA248620C0003

Modification P00108 · Jun 20, 2025 · $14,471,421 action obligation · BACKSHOP AIRCRAFT MAINTENANCE CONTRACT · FA248620C0003

Modification P00107 · Jun 4, 2025 · $0 action obligation · BACKSHOP AIRCRAFT MAINTENANCE CONTRACT · FA248620C0003

Modification P00106 · Jun 3, 2025 · $8,521 action obligation · BACKSHOP AIRCRAFT MAINTENANCE CONTRACT · FA248620C0003

Modification P00105 · May 22, 2025 · $-453,444 action obligation · BACKSHOP AIRCRAFT MAINTENANCE CONTRACT · FA248620C0003

Modification P00104 · May 19, 2025 · $926,778 action obligation · BACKSHOP AIRCRAFT MAINTENANCE CONTRACT · FA248620C0003

Modification P00103 · Apr 21, 2025 · $50,000 action obligation · BACKSHOP AIRCRAFT MAINTENANCE CONTRACT · FA248620C0003

Modification P00102 · Apr 17, 2025 · $215,000 action obligation · BACKSHOP AIRCRAFT MAINTENANCE CONTRACT · FA248620C0003

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Same contractor · N6523617F3083 — IGF::OT::IGF SUBMARINE C5I, NC3 AND SUBOPAUTH TEST AND EVALUATION, AND ENGINEERING SUPPORT · AMENTUM SERVICES, INC. · Department of Defense · $594,232,709
Same contractor · FA300221F0119 — FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK · AMENTUM SERVICES, INC. · Department of Defense · $518,916,661
Same contractor · W58RGZ23C0029 — IN SUPPORT OF THE TRANSPORT AIRCRAFT CONTRACTOR LOGISTIC SUPPORT FOR THE WORLD-WIDE U.S. ARMY FIXED WING TR… · AMENTUM SERVICES, INC. · Department of Defense · $429,257,346