Federal Awards · AMENTUM SERVICES, INC. · Award

T-6 AIRCRAFT MAINTENANCE

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

Award details

Award ID: N6134020F0040
Contractor: AMENTUM SERVICES, INC.
Awarding agency: Department of Defense
Sub-agency / office: Defense Contract Management Agency
Award amount: $1,078,447,649
Period of performance: Feb 1, 2020 – Mar 31, 2027
NAICS: 488190 — Other Support Activities for Air Transportation
PSC: PSC J015 — Product Service Code J015
Place of performance: CHANTILLY, VA, 201514247, USA
Competition: FULL AND OPEN COMPETITION · 3 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $1,219,917,604 · Obligated $1,009,798,751 · Potential value $1,590,976,271 · Latest action obligation $885,517 · Outlays $422,104,545
Parent award: N6134019D1006

Public award description

Most recent · Modification A00158 · Jun 25, 2026 · $885,517 action obligation · SERVICE CONTRACTS · N6134020F0040

Modification A00157 · Jun 5, 2026 · $164,956 action obligation · SERVICE CONTRACTS · N6134020F0040

Modification P00066 · Jun 1, 2026 · $0 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO: CREATE NEW CLINS 6106, 6122 AND 6138 FOR THE T-34/T-6 AIRCRAFT MATERIAL SUPPLY READINESS REPORTING (AMSRR) REQUIREMENT. UPDATE SECT J: ATTACHMENT 1, ATTACHMENT 92. UPDATE CLAUSE 5252.201-9501. · N6134020F0040

Modification A00156 · May 17, 2026 · $27,183,842 action obligation · SERVICE CONTRACTS · N6134020F0040

Modification A00155 · Apr 28, 2026 · $429,241 action obligation · SERVICE CONTRACTS · N6134020F0040

Modification A00154 · Apr 9, 2026 · $9,900 action obligation · SERVICE CONTRACTS · N6134020F0040

Modification A00153 · Apr 1, 2026 · $31,773,157 action obligation · SERVICE CONTRACTS · N6134020F0040

Modification P00065 · Mar 31, 2026 · $0 action obligation · OY6 EXERCISE T-34 CLIN INCREASES AND COR APPOINTMENT AT NAS LEMOORE. · N6134020F0040

Modification A00152 · Mar 23, 2026 · $40,000 action obligation · SERVICE CONTRACTS · N6134020F0040

Modification A00151 · Mar 4, 2026 · $2,155,937 action obligation · SERVICE CONTRACTS · N6134020F0040

Modification A00150 · Feb 17, 2026 · $7,493,209 action obligation · MOD PROVIDES CNATRA FUNDING FOR MARCH REQUIREMENTS IN SUPPORT OF THE T-6 CLS CONTRACT AND CORRECT MODIFICATION A00149-CLIN 5241-PG. 6 DATED 1/27/2026. MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS · N6134020F0040

Modification A00149 · Jan 27, 2026 · $10,975,395 action obligation · SERVICE CONTRACTS · N6134020F0040

Modification P00064 · Dec 19, 2025 · $-369,017 action obligation · DE-OB OF FUNDING FROM CLIN 006401 (TO ALIGN WITH A-MOD A00141) UPDATE ATT. (06) UPDATE NAVAIR 5252.201-9501 AND 5252.242-9511. · N6134020F0040

Modification A00148 · Dec 12, 2025 · $11,440,923 action obligation · SERVICE CONTRACTS · N6134020F0040

Modification P00063 · Oct 7, 2025 · $0 action obligation · INCORPORATE CLAUSE 252.232-7998 (DEV 2026-O0001) FOR OBLIGATION IN ADVANCE OF FY26 FUNDS TO SUPPORT EXCEPTED ACTIVITIES AS APPROVED BY SECNAV. · N6134020F0040

Modification A00147 · Oct 1, 2025 · $29,401,215 action obligation · SERVICE CONTRACTS · N6134020F0040

Modification A00146 · Sep 24, 2025 · $8,256,546 action obligation · SERVICE CONTRACTS · N6134020F0040

Modification A00145 · Sep 15, 2025 · $-74,934 action obligation · SERVICE CONTRACTS · N6134020F0040

Modification P00062 · Sep 12, 2025 · $0 action obligation · TO ESTABLISH OY5 DOL WAGE ADJUSTMENT CLINS. · N6134020F0040

Modification A00144 · Sep 4, 2025 · $29,457 action obligation · SERVICE CONTRACTS · N6134020F0040

Modification P00061 · Sep 3, 2025 · $0 action obligation · MOD TO INCLUDE: REVISE CONTRACT ATT. (01) AND (06) FOR TECHNICAL PUBLICATION UPDATES, INCORPORATE ASSORTED CDRL ADMIN. CHANGES, ADMIN. CHANGES TO SECT. (J) REFERENCES, UPDATE THE COR/TPOC INFO, & INCREASE CLIN 5028 CEILING. · N6134020F0040

Modification A00143 · Aug 5, 2025 · $79,930 action obligation · SERVICE CONTRACTS · N6134020F0040

Modification A00142 · Aug 5, 2025 · $-699,148 action obligation · SERVICE CONTRACTS · N6134020F0040

Modification A00141 · Jul 23, 2025 · $-872,572 action obligation · DEOBLIGATION OF FUNDS · N6134020F0040

Modification A00140 · Jul 1, 2025 · $2,021,001 action obligation · SERVICE CONTRACTS · N6134020F0040

Source: USAspending.gov

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