1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA8108-17-D-0016 (unhyphenated: FA810817D0016) |
|---|---|
| Prime Contractor (Awardee) |
Amentum Services, Inc
$AMTM
FY2024-FY2026 Federal Defense Portfolio: $9.5B obligated across 728 contracts
|
| Total Obligated (all actions) | Not reported yet |
| Ceiling (maximum contract value) | USAspending base and all options: $11,400,000,000 |
| USAspending / FPDS Obligation History | Total obligated: $0 (signed 2016-12-01, latest FPDS action 2026-04-15) / 15 Issued Delivery/Task Order(s) totaling $580,853,986 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA8108: FA8108 AFSC PZIE |
| Competition & Contract Structure | Competed / Indefinite Delivery Contract (IDIQ) (indefinite delivery contract (idiq)) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC J010 (Maint/Repair/Rebuild Of Equipment- Weapons) / NAICS 336411 (Aircraft Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA810817D0016)
Igf::ot::igf contract field team (cft) services
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Amentum Services, Inc
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Igf::ot::igf contract field team (cft) services
- Federal Supply Class: PSC J010 (Maint/Repair/Rebuild Of Equipment- Weapons)
- BD Action: Reference Prime Contract FA8108-17-D-0016 when contacting Amentum Services, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA8108 (FA8108 AFSC PZIE)
- Acquisition Method: Competed
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA8108-17-D-0016 (15 shown, $580.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA810824F0042 | $85.9M | Amentum Services, Inc | 2024-04-25 / 2026-03-30 | 2026-11-30 | Depot level aircraft maintenance for cswp-namce at nas lemoore, ca. |
| FA810824F0039 | $69.8M | Amentum Services, Inc | 2023-10-31 / 2026-03-31 | 2026-10-31 | Contract field team support services |
| FA810823F0001 | $74.2M | Amentum Services, Inc | 2022-12-01 / 2025-03-26 | 2025-05-31 | Flight line, tool room and organizational and limited depot level maintenance support |
| FA810825FB008 | $59.2M | Amentum Services, Inc | 2025-04-25 / 2026-05-12 | 2027-11-30 | Commander naval air forces atlantic (cnal) fleet replacement squadron (frs) flight line, tool room and organizational and limited depot level maintenance support (vfa-106, nas oceana, va) |
| FA810822F0004 | $57.4M | Amentum Services, Inc | 2022-03-01 / 2025-07-24 | 2025-07-31 | Cft support services |
| FA810825FB016 | $18.5M | Amentum Services, Inc | 2025-05-30 / 2026-05-27 | 2027-11-30 | Cnal fleet replacement squadrons flight line, corrosion control, tool room, and o level maintenance support (hsm-40 - naval station mayport, fl) |
| FA810823F0015 | $36.2M | Amentum Services, Inc | 2023-05-01 / 2024-11-22 | 2024-07-31 | Flight line, corrosion control, tool room, "o" level and limited "i" and "d" level maintenance support (vfa-122, nas lemoore, ca) |
| FA810825FB021 | $35.3M | Amentum Services, Inc | 2025-07-01 / 2026-05-07 | 2027-11-30 | Hsc-3 fleet replacement squadron (frs) flight line, corrosion control, tool room and o level maintenance support, san diego, ca. |
| FA810824F0001 | $17.5M | Amentum Services, Inc | 2023-11-01 / 2026-04-13 | 2027-05-11 | Aircraft modification and repair, aerospace ground equipment (age), support equipment (se) and corrosion control prevention and repair at kadena ab, okinawa, japan. |
| FA810821F0037 | $68.8M | Amentum Services, Inc | 2021-09-01 / 2024-09-24 | 2025-02-28 | Maintenance support services |
| FA810825FB013 | $11.0M | Amentum Services, Inc | 2025-05-30 / 2026-02-09 | 2026-12-31 | 1st maw mv-22 squadron o level maintenance support mag-24 kaneohe bay, hi and mag-36 mcas futenma, okinawa, jp |
| FA810824F0005 | $9.8M | Amentum Services, Inc | 2023-12-29 / 2025-01-03 | 2025-06-30 | Contract field team support services |
| FA810826FB048 | $8.2M | Amentum Services, Inc | 2026-05-28 / 2026-05-28 | 2027-11-30 | Commander naval air forces atlantic (cnal) fleet replacement squadron (frs) flight line, corrosion control, tool room and o level maintenance support (vaw-120, ns norfolk, va) |
| FA810817F0040 | $29.0M | Amentum Services, Inc | 2017-03-01 / 2024-05-24 | 2024-05-24 | Igf::ot::igf redstone arsenal fleet and logistics support directorate repairs |
| FA810825FB005 | $0 | Amentum Services, Inc | 2024-11-20 / 2024-12-09 | 2025-10-31 | Contract field team services |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Amentum Services, Inc Supply Chain / Small Business Liaison referencing contract FA8108-17-D-0016.
Recent Contract Actions from Buying Office FA8108 (FA8108 AFSC PZIE)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-01-26 | FA8108-26-D-B001 | 4m HR Logistics LLC | $7.0B | - | 4MHR Logistics and 16 others share $7.01B contract for contract field team labor augmentation support requirements. Air Force Sustainment Ce... |
Other Recent Department of War Awards to Amentum Services, Inc
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-11-05 | W911RQ-27-C-A004 | Army | $609.0M | Nov 12, 2031 | Supplemental workforce of at least 500 full-time equivalent personnel to sustain Department of War organic industrial base operations across... |
| 2026-10-29 | FA4890-22-C-0015 | Air Force | $27.3M | Oct 31, 2027 | Pacific Air Forces global prepositioned materiel services |
| 2026-10-23 | FA4890-25-C-0002 | Air Force | $26.1M | April 30, 2032 | The Air Forces Central (AFCENT) Aviation Command and Control, Operations and Maintenance Support Services II program |
| 2026-10-05 | FA4890-22-C-0019 | Air Force | $17.6M | Sep 30, 2027 | Amentum Services gets $17.6M modification for Option Year Four of the Aerial Targets III Program. Air Combat Command's Acquisition Managemen... |
| 2026-10-01 | FA6800-26-F-0020 | Air Force | $79.0M | Feb 28, 2029 | Amentum Services wins $79.0M order for HH-60W helicopter maintenance services at Joint Base Andrews. 767th Enterprise Sourcing Flight $7.2M ... |
| 2026-09-24 | W912CH-24-C-0015 | DoD | $0 | Sep 8, 2027 | Correction to an earlier Army award. . |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for FA8108-17-D-0016
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) / Official Agency FOIA Portal ↗
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