89233023FNR400103↗
Amentum Services, Inc. received this contract from Nnsa Naval Reactors Lab FLD Office, Department of Energy: $750.7K obligated so far for support- administrative: background investigation. It runs to 2028-02-29.
Key facts · data as of Oct 26, 2026
- Recipient
- Amentum Services, Inc.
- Awarding agency
- Department of Energy
- Contracting office
- Nnsa Naval Reactors Lab FLD Office (892330)
- Obligated to date
- $750.7K
- Potential value
- $2.35M
- Ends
- 2028-02-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 89233023FNR400103, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_89233023FNR400103_8900_GS02F004HA_4732
Amentum Services, Inc.: all federal awards · Department of Energy: spending · Nnsa Naval Reactors Lab FLD Office: what it buys · The follow-on: recompete brief
PERSONNEL AND FACILITY SECURITY CLEARANCE SUPPORT SERVICES. THIS ACTION IS IN SUPPORT OF A BASE PLUS FOUR OPTION YEARS, TIME AND MATERIALS CONTRACT. GENERAL SERVICES ADMINISTRATION (GSA) ADVANTAGE SCHEDULE AND CATEGORY - FEDERAL SUPPLY SCHEDULE: 738
Up for re-bid: ends 2028-02-29. Recompete brief →
What it is
- Product or service
- Support- Administrative: Background Investigation (PSC R615)
- Industry
- Investigation and Personal Background Check Services (NAICS 561611)
- Contracting office
- Nnsa Naval Reactors Lab FLD Office (892330)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS02F004HA
- Solicitation
- 89233023QNR000028
- Where the work is
- Schenectady, NY · district NY-20
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
8 actions since 2023-02-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-10 | P00007 | Close-out | -$107.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDING FROM CLINS 6 THROUGH 10 AND CLOSEOUT CONTRACT 89233023FNR400103. |
| 2025-03-18 | P00006 | Funding only | $123.5K | THE PURPOSE OF THIS MODIFICATION IS TO REALLOCATE FUNDING FROM CLIN 10 TO CLINS 6, 8, AND 9 TO SUPPORT THE EXTENSION TO THE CURRENT PERIOD OF PERFORMANCE FOR OPTION YEAR 2 FOR A PERIOD NOT TO EXCEED 5 MONTHS. |
| 2025-03-10 | P00005 | Funding only | -$123.5K | THE PURPOSE OF THIS MODIFICATION IS TO RECAPTURE FUNDING FROM CLIN 10 FOR REALLOCATION TO CLINS 6, 8, AND 9 SUPPORTING THE EXTENSION TO THE CURRENT PERIOD OF PERFORMANCE FOR OPTION YEAR 1 FOR A PERIOD NOT TO EXCEED 5 MONTHS. SUBSEQUENT MODIFICATION |
| 2025-02-24 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS ZERO-DOLLAR MODIFICATION IS TO EXTEND THE CURRENT PERIOD OF PERFORMANCE FOR OPTION YEAR 1 FOR A PERIOD NOT TO EXCEED 5 MONTHS. |
| 2024-09-26 | P00003 | Supplemental agreement (work within scope) | -$146.7K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $146,685.18 EXCESS FUNDING AS FOLLOWS: CLIN 00001: -$1,715.24, CLIN 00002: -$4,445.28, CLIN 00003: -$221.09, CLIN 00004: -$12,989.57, AND CLIN 00005: -$127,314.00. |
| 2024-02-27 | P00002 | Option exercised | $508.7K | VENDOR NAME CHANGED FROM PAE PROFESSIONAL SERVICES, LLC. TO AMENTUM SERVICES, INC. EFFECTIVE FEBRUARY 2022. PERSONNEL AND FACILITY SECURITY CLEARANCE SUPPORT SERVICES. THIS ACTION IS IN SUPPORT OF EXERCISING OPTION YEAR 1 WITH A PERIOD OF PERFORM |
| 2023-10-24 | P00001 | Administrative change | $0 | MODIFICATION TO CHANGE PROGRAM OFFICIAL FROM JAMES YOUNG TO RICHARD HOFFMAN AS DIRECTED BY DIRECTOR OF CONTRACTS M. A. ZIEGLER. PERSONNEL AND FACILITY SECURITY CLEARANCE SUPPORT SERVICES. THIS ACTION IS IN SUPPORT OF A BASE PLUS FOUR OPTION YEARS, |
| 2023-02-20 | 0 | $496.1K | PERSONNEL AND FACILITY SECURITY CLEARANCE SUPPORT SERVICES. THIS ACTION IS IN SUPPORT OF A BASE PLUS FOUR OPTION YEARS, TIME AND MATERIALS CONTRACT. GENERAL SERVICES ADMINISTRATION (GSA) ADVANTAGE SCHEDULE AND CATEGORY - FEDERAL SUPPLY SCHEDULE: 738 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗