Federal Contractor Profile
Amentum Services, INC.
Federal contracting record: $62B obligated across 7,344 awards from 23 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
QEMLRQA7PLG4
CAGE Code
4UWU0
Registered Entities (UEIs)
30 under this organization
Address
106 NEWBERRY ST SW, AIKEN, SC, 298013852
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 23, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $35B
Department of Defense
56.7% of total obligations
- $13B
Department of Energy
20.1% of total obligations
- $5.9B
Department of State
9.5% of total obligations
- $2.8B
National Aeronautics and Space Administration
4.4% of total obligations
- $2.6B
Department of Homeland Security
4.2% of total obligations
- $1.1B
Department of Justice
1.8% of total obligations
- $627M
General Services Administration
1.0% of total obligations
- $549M
Department of the Treasury
0.9% of total obligations
- $526M
Agency for International Development
0.8% of total obligations
- $139M
Department of Transportation
0.2% of total obligations
Top NAICS Activity
- $19B
561210
FACILITIES SUPPORT SERVICES
854 awards
- $12B
488190
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
594 awards
- $7.5B
541330
ENGINEERING SERVICES
1506 awards
- $6.9B
562211
HAZARDOUS WASTE TREATMENT AND DISPOSAL
1 awards
- $3.2B
562910
REMEDIATION SERVICES
103 awards
- $2.2B
336411
AIRCRAFT MANUFACTURING
224 awards
- $1.6B
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
1767 awards
- $1.5B
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
181 awards
- $919M
811111
GENERAL AUTOMOTIVE REPAIR
26 awards
- $902M
493110
GENERAL WAREHOUSING AND STORAGE
81 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 6, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 488190 | AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT SERVICES | $41M → |
| Aug 5, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 561210 | TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - USER - OPTION YEAR - 10 | $13K → |
| Aug 4, 2026 | Department of EnergyHANFORD FIELD OFFICE | 562910 | HANFORD CENTRAL PLATEAU CLEANUP CONTRACT - TASK ORDER 7 - END STATES & BASE OPS. THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE-TO-PROCEED AND A NOT-TO-EXCEED VALUE OF $98,000,000 | $73M → |
| Aug 4, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 541611 | ICI - A080703 - TAJIKISTAN - BORDER SECURITY | $250K → |
| Aug 3, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 541199 | MEGA5 AUTOMATED LITIGATION SUPPORT SERVICES | $100K → |
| Aug 3, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 541330 | INDOPACIFIC COMMAND TECHNOLOGY EXPERIMENTATION ANALYSIS AND MANAGEMENT SERVICES (ITEAMS) BASE AWARD. | $5.4M → |
| Aug 3, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 541199 | MEGA5 AUTOMATED LITIGATION SUPPORT SERVICES | $452K → |
| Jul 30, 2026 | —TCSC FINANCIAL CRIMES ENFORCEMENT NETWORK | 541611 | ANALYTICAL MISSION SUPPORT | $8.2M → |
| Jul 29, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 562910 | ERSS YEAR 6 CLIN 0003 GROUNDWATER TREATMENT PLANT OPERATIONS AND MAINTENANCE | $461K → |
| Jul 29, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 517410 | LOW EARTH ORBITING SATELLITE SERVICES | $453K → |
| Jul 29, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 562910 | ERSS - CLIN 0001: AREA 56 NON-TIME CRITICAL REMOVAL ACTION LANDFILL WASTE REMOVAL | $4.4M → |
| Jul 28, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES (KPLSS) II FY26 CUSTOMER FUNDING. | $27K → |
| Jul 27, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 541611 | GEORGIAN COAST GUARD UPGRADE | $130K → |
| Jul 24, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 561210 | SYNERGY - ACHIEVING CONSILIDATED OPERATIONS AND MAINTENANCE (SACOM) | $141K → |
| Jul 24, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR GULF OF GUINEA WEST AFRICA & FRANCO-DUTCH EUROPE (FSWAE) | $23K → |
| Jul 23, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 561210 | SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY | $326K → |
| Jul 23, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 561210 | IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY | $21K → |
| Jul 21, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 541715 | THE PRINCIPLE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROGRAM, SCIENCE, ENGINEERING, OPERATIONS AND PROJECT MANAGEMENT SUPPORT FOR BIOSCIENCES FLIGHT DEVELOPMENT PROJECTS, AND COLLABORATIVE SCIENCE PROGRAMS. | $229K → |
| Jul 21, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 541715 | FILMSS 2 TASK ORDER FOR CODE D PROTOCOL OFFICER AND CONFERENCE ROOM SUPPORT | $30K → |
| Jul 21, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 541715 | FILMSS 2 CODE S IDIQ TASK ORDER: TO PROVIDE PROGRAM, SCIENCE, ENGINEERING, OPERATIONS AND PROJECT MANAGEMENT SUPPORT FOR BIOSCIENCES FLIGHT DEVELOPMENT PROJECTS AND COLLABORATIVE SCIENCE PROGRAMS. | $480K → |
| Jul 21, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 541715 | FILMSS 2 OTHER ARC IDIQ TASK ORDER: TO PROVIDE PROGRAM, SCIENCE, ENGINEERING, OPERATIONS AND PROJECT MANAGEMENT SUPPORT FOR VARIOUS AMES OFFICES. | $273K → |
| Jul 20, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 541611 | ICI - OMAN - EXBS NEA PORTS VISIT | $38K → |
| Jul 20, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 561210 | SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY | $110K → |
| Jul 20, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 561210 | IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE, CORE WORK | $3K → |
| Jul 20, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 562910 | ERSS - YEAR 6 CLIN 0007 TRAINING AND TRAVEL | $20K → |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $82M
KARL L WILLIAMS
Rank 1 · Reported Jan 7, 2020
- $10M
JAMES WHITNEY
Rank 2 · Reported May 21, 2025
- $4.1M
JOHN C VOLLMER
Rank 3 · Reported Jul 1, 2024
- $4.1M
JOHN VOLLMER
Rank 4 · Reported Jul 10, 2024
- $4.1M
JOHN VOLMER
Rank 5 · Reported Apr 27, 2024
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