FA810819F0013↗

Name: FA810819F0013: CFT Support Services for Flight Line, Corrosion Control, Tool Room and "o" Level Maintenance for Hsm-41
Creator: SpendQuery

CFT SUPPORT SERVICES FOR FLIGHT LINE, CORROSION CONTROL, TOOL ROOM AND "O" LEVEL MAINTENANCE FOR HSM-41

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

Obligated to date-$25.0K3 actions

Current value$42.29Mwith options exercised

Potential value$65.90Mif every option is used

Period2019-04-01 → 2021-10-31up to 2022-10-31 with options

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 · 6 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under FA810817D0016
Where the work is: Montgomery, MD · district MD-06

Obligations by fiscal year

FY2024-$25.0K

FY2026$0

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

3 actions since 2024-08-06. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-06-23	P00012	Administrative change	$0	CFT MAINTENANCE SUPPORT SERVICES
2024-09-12	P00011	Administrative change	$0	CFT MAINTENANCE SUPPORT SERVICES.
2024-08-06	P00010	Funding only	-$25.0K	CFT MAINTENANCE 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 ↗