FA680021F0001↗
Amentum Services, Inc. received this contract from Fa6800 Aficc 767 Esf, Department of the Air Force: $47.05M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. It runs to 2026-11-30.
Key facts · data as of Oct 22, 2026
- Recipient
- Amentum Services, Inc.
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa6800 Aficc 767 Esf (FA6800)
- Obligated to date
- $47.05M
- Potential value
- $82.87M
- Ends
- 2026-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award FA680021F0001, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_FA680021F0001_9700_FA680021D0001_9700
Amentum Services, Inc.: all federal awards · Department of Defense: spending · Fa6800 Aficc 767 Esf: what it buys · The follow-on: recompete brief
HELICOPTER MAINTENANCE AT KIRTLAND AFB.
Up for re-bid: ends 2026-11-30. Recompete brief →
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Aircraft and Airframe Structural Components (PSC J015)
- Industry
- Other Support Activities for Air Transportation (NAICS 488190)
- Contracting office
- Fa6800 Aficc 767 Esf (FA6800)
- Competition
- Full and open competition · 11 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under FA680021D0001
- Solicitation
- FA680019RA002
- Where the work is
- Bernalillo, NM · district NM-01
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
15 actions since 2023-01-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-07 | P00025 | Option exercised | $3.58M | PROVIDE HELO MX FOR KIRTLAND AFB |
| 2026-05-12 | P00024 | Supplemental agreement (work within scope) | $0 | PROVIDE HELO MX FOR KIRTLAND AFB |
| 2025-07-28 | P00022 | Supplemental agreement (work within scope) | $13.44M | PROVIDE HELO MX FOR KIRTLAND AFB |
| 2025-04-17 | P00021 | Supplemental agreement (work within scope) | $0 | PROVIDE HELO MX FOR KIRTLAND AFB |
| 2025-02-26 | P00020 | Supplemental agreement (work within scope) | $12.0K | PROVIDE HELO MX FOR KIRTLAND AFB |
| 2024-08-20 | P00019 | Administrative change | $0 | PROVIDE HELO MX FOR KIRTLAND AFB |
| 2024-08-02 | P00018 | Option exercised | $13.96M | PROVIDE HELO MX FOR KIRTLAND AFB |
| 2024-07-12 | P00017 | Supplemental agreement (work within scope) | $16.8K | PROVIDE HELO MX FOR KIRTLAND AFB |
| 2024-04-01 | P00016 | Supplemental agreement (work within scope) | -$24.5K | PROVIDE HELO MX FOR KIRTLAND AFB |
| 2023-09-18 | P00015 | Administrative change | $200.0K | FUNDING MODIFICATION AND CORRECTION TO CLIN 2010 QUANTITY. |
| 2023-08-17 | P00014 | Administrative change | $5.0K | TO OBLIGATE PREVIOUSLY AGREED FUNDS WHEN EXERCISING OY2 THROUGH MODIFICATION P00013 |
| 2023-08-10 | P00013 | Option exercised | $15.42M | REFER TO ORIGINAL TASK ORDER. |
| 2023-05-10 | P00012 | Funding only | $27.8K | ADD FUNDING FOR TRAVEL AND OVERTIME |
| 2023-04-24 | P00011 | Supplemental agreement (work within scope) | $418.5K | CBA WAGE AND FY23 FLYING HOUR ADJUSTMENT |
| 2023-01-20 | P00010 | Administrative change | $0 | KIRTLAND HELO MX - NOVATION AGREEMENT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗