AwardTape / Contracts / N00253-25-F-9001
N00253-25-F-9001: $42.0M Department of the Navy Award to Amentum Services, Inc
Fms case: eg-p-gkb material for egyptian NAVY see section j for attachment 1 - statement of work (sow).. Contracting activity: NAVAL UNDERSEA WARFARE CENTER. Estimated completion: 2026-12-04.
$42.0M total obligated / $44.5M ceiling / FMS / allied / 2026-12-04 completion / N00253 NAVAL UNDERSEA WARFARE CENTER
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00253-25-F-9001 (unhyphenated: N0025325F9001) / Parent Vehicle: N00253-23-D-5000 |
|---|---|
| Prime Contractor (Awardee) |
Amentum Services, Inc
$AMTM
FY2024-FY2026 Federal Defense Portfolio: $9.5B obligated across 728 contracts
|
| Total Obligated (all actions) | $42,020,709 ($42.0M) |
| Ceiling (maximum contract value) | USAspending base and all options: $44,490,908 |
| USAspending / FPDS Obligation History | Total obligated: $42,020,709 (signed 2025-03-11, latest FPDS action 2026-04-14) / 15 Issued Delivery/Task Order(s) totaling $172,460,758 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00253: NAVAL UNDERSEA WARFARE CENTER |
| Competition & Contract Structure | FMS / allied / Delivery Order (delivery order) / CNF |
| Product / Service & Industry Codes | PSC J998 (Non-Nuclear Ship Repair (East)) / NAICS 336611 (Ship Building And Repairing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2026-12-04 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0025325F9001)
Fms case: eg-p-gkb material for egyptian NAVY see section j for attachment 1 - statement of work (sow).
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 2026-12-04
- Requirement Scope: Fms case: eg-p-gkb material for egyptian NAVY see section j for attachment 1 - statement of work (sow).
- Federal Supply Class: PSC J998 (Non-Nuclear Ship Repair (East))
- BD Action: Reference Prime Contract N00253-25-F-9001 when contacting Amentum Services, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00253 (NAVAL UNDERSEA WARFARE CENTER)
- Acquisition Method: FMS / allied
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (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 N00253-25-F-9001 (15 shown, $172.5M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N0025324F5514 | $95.4M | Amentum Services, Inc | 2024-09-20 / 2025-12-05 | 2026-12-04 | Egypt fots eg-p-gkb |
| N0025324F5510 | $35.3M | Amentum Services, Inc | 2024-07-03 / 2026-06-03 | 2026-08-31 | Iraq vendor maintenance and repair |
| N0025324F5508 | $12.6M | Amentum Services, Inc | 2024-09-30 / 2026-03-26 | 2026-12-31 | Egypt fms small-arms materials |
| N0025325F9005 | $4.2M | Amentum Services, Inc | 2025-05-05 / 2026-03-16 | 2026-08-31 | Philippine NAVY ps-15 gregorio del pilar-class continuous maintenance availability (cmav) do |
| N0025325F9012 | $3.5M | Amentum Services, Inc | 2025-09-03 / 2025-09-03 | 2028-09-02 | Follow-on technical support for saudi arabia, fms case sr-p-gbu |
| N0025324F5505 | $3.3M | Amentum Services, Inc | 2024-09-23 / 2026-06-03 | 2026-11-30 | Fms materials |
| N0025326F9019 | $3.2M | Amentum Services, Inc | 2026-01-21 / 2026-02-17 | 2028-03-21 | Egyptian NAVY case eg-p-gjs |
| N0025324F5512 | $2.3M | Amentum Services, Inc | 2024-07-15 / 2026-01-07 | 2025-07-14 | Lm2500 overhaul |
| N0025324F5504 | $2.2M | Amentum Services, Inc | 2024-07-03 / 2025-12-29 | 2026-01-31 | Fms warehouse and logistics support - pms 326 |
| N0025326F9015 | $2.0M | Amentum Services, Inc | 2025-11-26 / 2025-11-26 | 2026-12-31 | Philipine NAVY case pi-p-lfx tacan |
| N0025325F9003 | $1.9M | Amentum Services, Inc | 2025-05-28 / 2025-12-04 | 2026-02-27 | Jordan fots |
| N0025325F5518 | $1.7M | Amentum Services, Inc | 2025-02-14 / 2025-12-17 | 2026-12-31 | Follow on technical support for fms |
| N0025325F9000 | $1.7M | Amentum Services, Inc | 2025-02-27 / 2026-02-20 | 2026-10-30 | Bahrain fots |
| N0025325F9013 | $1.7M | Amentum Services, Inc | 2025-09-23 / 2025-09-23 | 2026-09-22 | Vietnam coast guard (dsra) fms case vm-p-gaa |
| N0025326F9020 | $1.5M | Amentum Services, Inc | 2026-01-30 / 2026-01-30 | 2027-01-31 | This do will provide 12 months of warehousing and logistics support services for fms fots programs for ba-p-gav, eg-p-gkb, pi-p-gbk, tw-p-gpj, tk-p-gjb, vm-p-gaa, sp-p-goa, iq-p-abc, pk-p-gcz, pl-p-gbe, and fms admin. |
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 N00253-25-F-9001.
Recent Contract Actions from Buying Office N00253 (NAVAL UNDERSEA WARFARE CENTER)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-14 | N00253-24-C-0001 | Raytheon | $9.2M | Nov 30, 2030 | Raytheon gets $9.2M modification for a provisioned item order including spare parts and production support material related. Naval Undersea ... |
| 2026-03-31 | N00253-24-C-0001 | Raytheon Missiles & Defense Naval Surface & Undersea Systems | $74.2M | Nov 30, 2030 | Raytheon Missiles & Defense Naval Surface & Undersea Systems gets $74.2M modification for production and engineering support for common part... |
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.
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Pre-Filled FOIA Request Letter for N00253-25-F-9001
Routed to Department of the Navy FOIA (route via DON portal) / Official Agency FOIA Portal ↗
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