CONTRACTOR SUPPORT FOR PM SOLDIER WARRIOR

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

Award details

Award ID: W91CRB19F0248
Contractor: AMENTUM SERVICES, INC.
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $80,505,434
Period of performance: Jun 25, 2019 – Oct 20, 2024
NAICS: 541712 — Research and Development in the Physical, Engineering, and Life Sciences
PSC: PSC R499 — Support — Professional: Other
Place of performance: FORT BELVOIR, VA, 220605820, USA
Competition: FULL AND OPEN COMPETITION · 4 offers
Pricing: COST PLUS FIXED FEE
Financial breakdown: Current value $80,505,434 · Obligated $69,857,644 · Potential value $80,505,434 · Latest action obligation $-1,477,775 · Outlays $4,921,960
Parent award: W15P7T17D0155

Limited purpose

Most recent · Modification P00037 · Sep 16, 2025 · $-1,477,775 action obligation · CONTRACTOR SUPPORT FOR PM SOLDIER WARRIOR · W91CRB19F0248

Modification P00036 · Jul 24, 2025 · $0 action obligation · CONTRACTOR SUPPORT FOR PM SOLDIER WARRIOR · W91CRB19F0248

Modification P00035 · Apr 10, 2025 · $0 action obligation · SETA SUPPORT FOR PM SOLDIER WARRIOR · W91CRB19F0248

Discover comparable awards, related contractors, and agency purchasing history.

Same contractor · N6134020F0040 — T-6 AIRCRAFT MAINTENANCE · AMENTUM SERVICES, INC. · Department of Defense · $1,078,447,649
Same contractor · W58RGZ17C0011 — IGF::CT::IGF CONTRACT AWARD FOR CONTRACTOR LOGISTICS SUPPORT (CLS), ALSO REFERRED TO AS LIFE CYCLE SERVICES… · AMENTUM SERVICES, INC. · Department of Defense · $970,790,258
Same contractor · W58RGZ19C0025 — WORLDWIDE EFFORT INCLUDES, BUT NOT LIMITED TO, PASSBACK MAINTENANCE SUPPORT TO CABS, LOE SUPPORT TO CABS AN… · AMENTUM SERVICES, INC. · Department of Defense · $870,912,442
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