AwardTape / Contracts / GS00Q14OADU140
GS00Q14OADU140: $6.4M Department of the Navy Award to Amentum Services, Inc
Hazardous materials and hazardous waste services. Contracting activity: COMMANDING OFFICER. Estimated completion: 2029-12-31.
$6.4M contract action / $12.2M cumulative ceiling / COMPETITION NOT STATED / 2029-12-31 completion / GS00Q1 COMMANDING OFFICER
1. Contract Summary & Primary Sources
| Contract Number (PIID) | GS00Q14OADU140 |
|---|---|
| Prime Contractor (Awardee) |
Amentum Services, Inc
$AMTM
FY2024-FY2026 Federal Defense Portfolio: $9.5B obligated across 728 contracts
|
| Obligated Amount | $6,445,323 ($6.4M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $12,190,923 |
| USAspending / FPDS Obligation History | Base Record Obligated: $6,445,323 (signed 2024-06-27, latest FPDS action 2026-05-15) · 3 Issued Delivery/Task Order(s) totaling $2,359,989 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | GS00Q1: COMMANDING OFFICER |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC R499 (Support- Professional: Other) · NAICS 541330 (Engineering Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2029-12-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract M6740024F0060)
Hazardous materials and hazardous waste 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 2029-12-31
- Requirement Scope: Hazardous materials and hazardous waste services
- Federal Supply Class: PSC R499 (Support- Professional: Other)
- BD Action: Reference Prime Contract GS00Q14OADU140 when contacting Amentum Services, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: GS00Q1 (COMMANDING OFFICER)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under GS00Q14OADU140 (3 shown, $2.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA558724F0160 | $2.5M | Amentum Services, Inc | 2024-08-22 / 2025-12-16 | 2026-08-22 | Information monitoring and protection services at raf fairford |
| 70FBR919F00000194 | -$40K | Amentum Services, Inc | 2019-09-30 / 2024-10-31 | 2024-10-29 | Biological assessment support services |
| 70FBR920F00000046 | -$103K | Amentum Services, Inc | 2020-09-17 / 2025-10-07 | 2025-09-30 | Biological assessment support 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 GS00Q14OADU140.
Other Recent Department of War Awards to Amentum Services, Inc
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 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. . |
| 2026-09-17 | W912CH-24-C-0015 | Army | $13.8M | Sep 8, 2027 | Amentum gets $13.8M modification for advise and assist services. Army Contracting Command $13.8M obligated now work through Sep 8, 2027. |
| 2026-09-09 | N00421-23-D-0012 | Navy | $10.2M | - | Amentum Services gets $10.2M modification for a $10,192,466 modification (P00016) to a previously awarded. Naval Air Warfare Center Aircraft... |
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.
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Pre-Filled FOIA Request Letter for GS00Q14OADU140
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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