FA810818F0001↗

Name: FA810818F0001: CFT Aircraft Maintenance Support
Creator: SpendQuery

CFT AIRCRAFT MAINTENANCE SUPPORT

Delivery Order · Department of the Air Force · to Amentum Services, Inc. (UEI QEMLRQA7PLG4) · data as of 2026-09-30

Obligated to date-$2.14M1 action

Current value$65.72Mwith options exercised

Period2017-11-28 → 2024-01-08current end date

What it is

Product or service: Maint/Repair/Rebuild of Equipment- Weapons (PSC J010)
Industry: Aircraft Manufacturing (NAICS 336411)
Contracting office: Fa8108 Afsc Pzie (FA8108)
Competition: Full and open competition · 5 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under FA810817D0016
Solicitation: FA810817R0036
Where the work is: Montgomery, MD · district MD-06

Obligations by fiscal year

FY2024-$2.14M

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

1 action since 2023-11-07. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-11-07	P00026	Close-out	-$2.14M	CONTRACT FIELD TEAM SUPPORT SERVICES

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗