Contractor · based in Virginia
Amentum Services, Inc.: federal contracts won
UEI QEMLRQA7PLG4
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$98,357
The middle of 113 priced awards, FY2021–FY2025. Half were between $23.2k and $785k.
Typical bids faced
4
Median bids per award, reported for 6 of 6 competed awards.
Won as a small business
0%
Share of the 113 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Amentum Services, Inc. was $98.4k (FY2021-FY2025, 113 priced awards).
- That is 86% higher than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 4 offers (reported for 6 of 6).
- In FY2025 the middle award was $166k, up 16% from FY2024 ($144k).
- Its most frequent buyer was NAVFAC Washington (80 priced awards in FY2021-FY2025).
- Tip 95% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
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Awards per year
- FY2025, the latest full year: 24 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 51 | $11,853 |
| FY2017 | 31 | $6,642 |
| FY2018 | 14 | $20,964 |
| FY2019 | 13 | $150,828 |
| FY2020 | 8 | $427,586 |
| FY2021 | 13 | $103,055 |
| FY2022 | 26 | $66,493 |
| FY2023 | 32 | $72,652 |
| FY2024 | 18 | $143,959 |
| FY2025 | 24 | $166,292 |
| FY2026 (provisional) | 16 | $162,500 |
Award sizes
- Holds the median award, $98,357
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Aug 19, 2026 | Task Order for Facilities Operations Maintenance Support Services - Scheduled Maintenance Option Period - 10 80MSFC26F7037 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $500,000 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 21, 2026 | The Requirement Is for Emergency Engineering, Assessment, and Optional Repair Support Necessary to Evaluate and Restore Minimum Required Operational Capability at the Rota West Harbor Port Following Damage Associated N4019226F0134 on USAspending (opens in a new tab) Provisional Value after changes | $88,435 after changes | 3 | Order (multiple-award IDIQ) Open to all |
| Jul 14, 2026 | BLS Services 19AQMM26F0780 on USAspending (opens in a new tab) Overseas Provisional | $6,119,643 | 2 | Order (multiple-award IDIQ) Open to all |
| Jul 13, 2026 | Task Order for Facilities Operations Maintenance Support Services - User - Option Year - 10 80MSFC26F7028 on USAspending (opens in a new tab) Offers from IDIQ | $72,093 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 25, 2026 | Task Order for Facilities Operations Maintenance Support Services - Scheduled Maintenance Option Period - 10 80MSFC26F7026 on USAspending (opens in a new tab) Offers from IDIQ | $500,000 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 25, 2026 | Task Order for Facilities Operations Maintenance Support Services - Unscheduled Maintenance Option Period - 10 80MSFC26F7027 on USAspending (opens in a new tab) Offers from IDIQ | $20,000 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 25, 2026 | Award Task Order for Transition Out W519TC26F0133 on USAspending (opens in a new tab) Offers from IDIQ | $78,751 | 4 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 29, 2026 | Engineering Support Services (ESS) at Al Air Base (AUAB), Qatar FA805126F0040 on USAspending (opens in a new tab) Overseas | $5,481,456 | 3 | Order (multiple-award IDIQ) Open to all |
| Apr 21, 2026 | WNY-212 1ST and 2ND Floor Remediation (Sanitary Spill) N4008026F1138 on USAspending (opens in a new tab) Offers from IDIQ | $56,000 | 6 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 12, 2026 | Contract N6247019D2013, Task Order N4008026F1021 - BLDG. 3 Install One-Way Reflective Film on the Doors and Windows of the Courtyard N4008026F1021 on USAspending (opens in a new tab) Offers from IDIQ | $8,570 | 6 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 11, 2026 | FY26 Blanket Task Order (BTO) N4008026F1061 on USAspending (opens in a new tab) Offers from IDIQ | $100,000 | 6 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 31, 2026 | NMIC-1 Blanket Task Order (BTO) FY26 N4008026F0066 on USAspending (opens in a new tab) Offers from IDIQ | $689,716 | 6 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 30, 2026 | PRDS - FY26 MBW-000 Blanket Task Order (BTO) ACQR#: 6150322, FR#: 518472 N4008026F0067 on USAspending (opens in a new tab) Offers from IDIQ | $225,000 | 6 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 23, 2026 | Edge 26 - Amentum Services, INC. N6274226F4002 on USAspending (opens in a new tab) | $25,000 | 5 | Order (multiple-award IDIQ) Open to all |
| Jan 15, 2026 | Task Order for Facilities Operations Maintenance Support Services - Amentum Services, INC Option Year 9 (User and COF) 80MSFC26F7006 on USAspending (opens in a new tab) Offers from IDIQ | $36,018 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 29, 2025 | Task Order for Facilities Operations Maintenance Support Services - Scheduled Maintenance Option Period 9 80MSFC26F7004 on USAspending (opens in a new tab) Offers from IDIQ | $350,000 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 29, 2025 | Task Order for Facilities Operations Maintenance Support Services - Unscheduled Maintenance Option Period 9 80MSFC26F7005 on USAspending (opens in a new tab) Offers from IDIQ | $235,000 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 17, 2025 | Award of Ordering Period 5 Task Order for the Operation and Maintenance of Hawthorne Army Depot W519TC26F0018 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | $40,849,886 | 4 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 11, 2025 | Fifth Option Period Recurring Work All Labor, Management, Supervision, Tools, Material and Equipment and Other Items Necessary to Perform Services As Fort Washington Facility N4008026F1008 on USAspending (opens in a new tab) Offers from IDIQ | $787,107 | 6 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 30, 2025 | OY5 Funding N4008025F1241 on USAspending (opens in a new tab) Offers from IDIQ | $2,669,410 | 6 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 23, 2025 | This Task Order Awards the Large Scale Restoration Projects at Hawthorne Army Depot. W519TC25F0390 on USAspending (opens in a new tab) Offers from IDIQ | $6,720,314 | 4 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 19, 2025 | Repair Sewage Lift Station Near FWF-B7 N4008025F0446 on USAspending (opens in a new tab) Offers from IDIQ | $27,055 | 6 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 16, 2025 | WNY-105 Navy Band FY25 BTO N4008025F0381 on USAspending (opens in a new tab) Offers from IDIQ | $100,000 | 6 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 11, 2025 | MBW-000 Post 4 Slide Gate Repair **Emergency N4008025F0362 on USAspending (opens in a new tab) Offers from IDIQ | $19,675 | 6 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 24, 2025 | WNY-33 - 36 VFD SOW N4008025F1120 on USAspending (opens in a new tab) Offers from IDIQ | $140,215 | 6 from the IDIQ | Order (single-award IDIQ) Open to all |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 107 (95%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 4 (4%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 2 (2%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 113 (100%)
No set-aside: any size of business could bid.
Left out of the numbers above: 35 overseas, 2 equipment purchases, 2 cancelled or $0 awards. Why?
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| N6247019D2013 | Single-award The IDIQ drew 6 offers | 81 | Sep 30, 2026 |
| 80MSFC17C0007 | Single-award The IDIQ drew 5 offers | 15 | Aug 31, 2026 |
| FA863019D5016 | Single-award The IDIQ drew 1 offers | 4 | Sep 24, 2023 |
| W52P1J21D0036 | Single-award The IDIQ drew 4 offers | 4 | Dec 29, 2031 |
| 19AQMM18D0073 | Single-award The IDIQ drew 10 offers | 2 | May 31, 2024 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Ordering period ends Nov 21, 2026
IDIQ Is for Logistical Service, Life&Mission Support Services, and All Other Operation&Maintenance Services at Various Government Installations Located in Any Country Where the U.S. Department of State Has a Presence.
Incumbent: Amentum Services, Inc. Buyer: Acquisitions - AQM Momentum
19AQMM19D0109 on USAspending (opens in a new tab) -
Contract ends Dec 31, 2026
Navy Expeditionary Forces Regional Services Contract II Mobilization and Base Period - Full Performance 01 January 2025 - 31 December 2025. Various Locations Throughout South East, South
Incumbent: Amentum Services, Inc. Buyer: NAVFAC Pacific Value at award: $98,851,755
N6274225C3570 on USAspending (opens in a new tab) -
Contract ends May 17, 2027
Fort Polk Task Order to Provide Contract Services in Support of the Army Sustainment Command (ASC) - Shall Supply the Functions Required for Logistics Support Services Including Maintenance, Supply, and Transportation Functional Areas.
Incumbent: Amentum Services, Inc. Buyer: ACC Rock Island Value at award: $330,543
W519TC23F0191 on USAspending (opens in a new tab)
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