Federal Contractor Profile
Amentum Services, INC.
$63B obligated·7,933 awards·23 agencies·146 NAICS
Federal Contracts
Showing award actions 101–150 of 12,632 funded award actions, most recent first.
- Contracts with positive obligations
- 7,933
- Funded award actions shown
- 12,632
- Obligations shown
- $63B
- Awarding agencies
- 23
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 17, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F693E | 493190 | PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $34 |
| Aug 17, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC26F7006 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - AMENTUM SERVICES, INC OPTION YEAR 9 (USER AND COF) | $7K |
| Aug 16, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F680N | 493190 | GLOVES,DISPOSABLE | $107 |
| Aug 14, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F67WY | 493190 | PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL. | $196 |
| Aug 14, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC026F7022 | 541330 | 80KSC020D0008 - KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES II (KPLSS II) TASK ORDER (TO) 80KSC026F7022 / KPTO035 | $111K |
| Aug 13, 2026 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6026P0145 | 334220 | DT REQUEST FOR STARLINK TERMINALS SERVICES FOR CMR | $4K |
| Aug 13, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F65L6 | 493190 | PAPER,KRAFT, WRAPPING | $106 |
| Aug 13, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F65L7 | 493190 | PAPER,KRAFT, WRAPPING | $106 |
| Aug 13, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F65LR | 493190 | PAPER,KRAFT, WRAPPING | $106 |
| Aug 13, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F66YP | 493190 | TAPE,PRESSURE SENSI | $317 |
| Aug 13, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC26F7028 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - USER - OPTION YEAR - 10 | $20K |
| Aug 12, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F63XJ | 493190 | CLOTH, CLEANING (COTTON, LOW-LINT), CLASS 1 VIRGIN CLOTH, COMPOSED OF 100% COTTON FIBERS, SIZE: 207 SQUARE INCHES OVERALL MINIMUM AS PULLED FREE OF ROLL, WITH ONE SIDE AT LEAST 12 INCHES LONG.MINIMUM WEIGHT 1.95 POUNDS PER ROLL OF 100. FOR USE IN CLE | $117 |
| Aug 12, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F63Y4 | 493190 | TAPE, CORRECTION: - SEE ATTACHED DOCUMENT FOR DETAIL. | $14 |
| Aug 12, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F63Y5 | 493190 | TAPE, CORRECTION: - SEE ATTACHED DOCUMENT FOR DETAIL. | $14 |
| Aug 12, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F63YS | 493190 | CLOTH,CLEANING:IAW FEDERAL SPEC CCC-C46D & AMENDMENT 1. TYPE I-UNTREATED,CLASS 7-AIRCRAFT SOLVENT WIPER,SIZE-8-3/4 IN BY 8-3/4 IN, U/I BX (2700 EA) BASIS FOR BID IS SHIPPING CONTAINER OF 18 DISPENSER BOXES, EACH HOLDING 150 CLOTHS. CLOTH C-FOLDED & S | $11K |
| Aug 12, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F63ZC | 493190 | TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHER LIQUID SPILLS; PAPER, LAMINATED, COMMERCIAL GRADE, 93 PERCENT BIODEGRADABLE, FOUR-PLY, NYLON REINFORCED; 2.625 INCHES MINIMUM PER SIDE WITH OVERALL AREA MINIMUM OF 185 | $30K |
| Aug 12, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F63ZK | 493190 | PAPER,KRAFT TREATED | $24K |
| Aug 12, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F63ZU | 493190 | MAT, ABRASIVE, NYLON, ALUMINUM OXIDE MAT, 9.00 INCH WIDTH, 11.00 INCH LENGTH, 100-150 GRIT SIZE SHEETS | $33 |
| Aug 12, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F640M | 493190 | TAPE, DUCT: GENERAL: PRESSURE-SENSITIVE, VAPOR-PROOF, PLASTIC-COATED CLOTH DUCT TAPE; COLOR: ALUMINUM OR SILVER-GRAY; THICKNESS: 8.0 MILS MINIMUM TO 15.0 MILS MAXIMUM;WIDTH: 2.0 INCHES MINIMUM; LENGTH: 180.0 FEET PER ROLL MINIMUM; ADHESION: 40.0 OUNC | $6K |
| Aug 12, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F6413 | 493190 | TAPE PKGG MASKING2 IN W | $3K |
| Aug 12, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025F0011 | 541330 | INFORMATION SYSTEM SECURITY OFFICIAL (ISSO) SERVICES | $160K |
| Aug 12, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025F0012 | 541330 | SYSTEM ADMINISTRATION SUPPORT | $415K |
| Aug 12, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025F0013 | 541330 | PROGRAM AND PROJECT SUPPORT | $84K |
| Aug 11, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F63U0 | 493190 | TAPE, CORRECTION: - SEE ATTACHED DOCUMENT FOR DETAIL. | $82 |
| Aug 11, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F63U6 | 493190 | PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $21 |
| Aug 11, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F63UA | 493190 | SHEARS, BENT TRIMMERS: MSP - 3,100PLEASE SEE IPD OR LONG DESCRIPTION FOR FURTHER DETAILS. PRODUCT MADE INCHINA. | $41 |
| Aug 11, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC26F63WP | 493190 | TRIMMER PAPER SZ 2 | $99 |
| Aug 6, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21C00000005 | 488190 | AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT SERVICES | $41M |
| Aug 5, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC26F7028 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - USER - OPTION YEAR - 10 | $13K |
| Aug 3, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA23F0046 | 541330 | INDOPACIFIC COMMAND TECHNOLOGY EXPERIMENTATION ANALYSIS AND MANAGEMENT SERVICES (ITEAMS) BASE AWARD. | $5.4M |
| Jul 30, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032K925F00002 | 493110 | BASE AWARD: SEIZURE AND STORAGE OF GENERAL PROPERTY_ ORDERING PERIOD 2_OF IDIQ 2032H324D00001 | $5.3M |
| Jul 30, 2026 | —TCSC FINANCIAL CRIMES ENFORCEMENT NETWORK | 2099CF26F00007 | 541611 | ANALYTICAL MISSION SUPPORT | $8.2M |
| Jul 28, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC026F7005 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES (KPLSS) II FY26 CUSTOMER FUNDING. | $27K |
| Jul 24, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0254 | 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 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA23F0004 | 541330 | COMMAND, CONTROL, COMMUNICATION, COMPUTERS, CYBER INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE CENTER (C5ISR) PROTOTYPING INTEGRATION FACILITY (PIF) PROTOTYPING, INTEGRATION AND TESTING SUPPORT DIVISION (PI&TD) SUPPORT, ABERDEEN, MARYLAND. | $3.5M |
| Jul 21, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA009 | 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 | 80ARC025FA010 | 541715 | FILMSS 2 OTHER ARC IDIQ TASK ORDER: TO PROVIDE PROGRAM, SCIENCE, ENGINEERING, OPERATIONS AND PROJECT MANAGEMENT SUPPORT FOR VARIOUS AMES OFFICES. | $273K |
| Jul 21, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC026FA004 | 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 | 80ARC024DA004 | 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 15, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025F0011 | 541330 | INFORMATION SYSTEM SECURITY OFFICIAL (ISSO) SERVICES | $28K |
| Jul 15, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025F0012 | 541330 | SYSTEM ADMINISTRATION SUPPORT | $73K |
| Jul 14, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC26F7028 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - USER - OPTION YEAR - 10 | $168K |
| Jul 13, 2026 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA23F0004 | 541330 | COMMAND, CONTROL, COMMUNICATION, COMPUTERS, CYBER INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE CENTER (C5ISR) PROTOTYPING INTEGRATION FACILITY (PIF) PROTOTYPING, INTEGRATION AND TESTING SUPPORT DIVISION (PI&TD) SUPPORT, ABERDEEN, MARYLAND. | $1.2M |
| Jul 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 7200AA22M00009 | 541330 | REGIONAL DISASTER ASSISTANCE PROGRAM RECOMPETE | $17M |
| Jul 13, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC26F7006 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - AMENTUM SERVICES, INC OPTION YEAR 9 (USER AND COF) | $41K |
| Jul 13, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC26F7028 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - USER - OPTION YEAR - 10 | $72K |
| Jul 10, 2026 | Department of the TreasuryOPERATION SERVICES | 2032H824C00001 | 493110 | THIS IS A DEFINITE CONTRACT FOR FACILITIES MANAGEMENT AND SECURITY SERVICES (FMSS) LOGISTICS SERVICES | $29K |
| Jul 9, 2026 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8026P0246 | 513210 | MSG - STARLINK COMMERCIAL INTERNET TERMINAL PLUS SERVICE | $17K |
| Jul 8, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC17C0007 | 561210 | IGF::OT::IGF OTHER FUNCTIONS -FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICES (FOMSS) | $1.7M |
| Jul 1, 2026 | Department of the TreasuryOPERATION SERVICES | 2032H824C00001 | 493110 | THIS IS A DEFINITE CONTRACT FOR FACILITIES MANAGEMENT AND SECURITY SERVICES (FMSS) LOGISTICS SERVICES | $5.3M |
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