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Amentum Services, Inc.

UEI: QEMLRQA7PLG4 · Headquarters/recipient location: Chantilly, VA

Contracts in this directory: 16. Total obligated: $5,027,355,010.28.

Totals are the sum of this recipient's contracts shown in this directory. Data through November 9, 2026.

Contracts

RecipientAward ID (PIID)AgencyNAICSObligatedPotential valueEndsSource
Amentum Services, Inc.W58RGZ23C0029Department of Defense488190$1,091,301,294.52$1,995,296,076.662027-01-15USAspending
Amentum Services, Inc. Includes 1 task/delivery order(s) under parent N6134019D1006.N6134020F0040Department of Defense488190$999,659,432.09$1,570,185,764.442027-03-31USAspending
Amentum Services, Inc.FA489017C0005Department of Defense561210$561,417,628.15$616,394,804.662025-02-28USAspending
Amentum Services, Inc.0001Department of Defense561210$378,821,705.37$378,821,705.372024-09-30USAspending
Amentum Services, Inc.FA300221F0119Department of Defense488190$334,122,398.59$959,020,654.652027-01-31USAspending
Amentum Services, Inc. Includes 1 task/delivery order(s) under parent W52P1J17G0091.W519TC23F0191Department of Defense561210$297,479,672.31$297,479,672.312027-05-17USAspending
Amentum Services, Inc. Includes 1 task/delivery order(s) under parent GS00Q14OADU140.47QFCA23F0046General Services Administration541330$243,482,962.00$441,349,364.002027-08-31USAspending
Amentum Services, Inc.N6523617F3083Department of Defense541330$227,648,156.49$271,145,158.192024-07-20USAspending
Amentum Services, Inc.FA489016C0007Department of Defense541513$150,104,045.38$158,145,067.392023-09-22USAspending
Amentum Services, Inc.FA807524F0002Department of Defense541715$135,765,782.96$245,039,939.002028-11-21USAspending
Total of all 16 contracts in this group$5,027,355,010.28$7,858,090,693.77

Showing the top 10 of 16 contracts in this group. Group total (all 16): $5,027,355,010.28 obligated, $7,858,090,693.77 potential value. The full list and CSV export come with the paid plan — see Pricing.