N0001920F5000↗
Amentum Services, Inc. received this contract from Naval Air Systems Command, Department of the Navy: $24.36M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2026-05-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Amentum Services, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Systems Command (N00019)
- Obligated to date
- $24.36M
- Potential value
- $117.20M
- Ends
- 2026-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N0001920F5000, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0001920F5000_9700_N6134019D1006_9700
Amentum Services, Inc.: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys
UC-35 CLS
Obligated to date$24.36M51 actions
Current value$113.65Mwith options exercised
Potential value$117.20Mif every option is used
Period2020-06-01 → 2026-05-31current end date
Passed on$3.11Mto 4 subcontractors
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
- Naval Air Systems Command (N00019)
- Competition
- Full and open competition · 5 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N6134019D1006
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
FY2023$15.09M
FY2024$12.39M
FY2025-$2.39M
FY2026-$720.6K
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
5 subawards totaling $3.11M (12.8% of what was obligated), as Amentum Services, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Rockwell Collins Australia Pty Limited | $2.67M | 1 | WV | 2024-08-06 | 2024-08-06 |
| Textron Inc | $282.7K | 2 | KS | 2024-08-08 | 2024-08-13 |
| Tel-Instrument Electronics Corp | $113.7K | 1 | NJ | 2025-11-04 | 2025-11-04 |
| Metrea Special Aerospace, Isr Inc. | $45.5K | 1 | OK | 2024-11-06 | 2024-11-06 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-08-06 | Pratt & Whitney Engine Services, Inc | $2.67M | ENGINE, PWC TURBOFAN |
| 2024-08-08 | Textron Aviation Inc | $230.0K | FLIGHT HOUR MATERIAL CLIN FOR UC-35D ACFT |
| 2025-11-04 | Tel-Instrument Electronics Corp | $113.7K | TEST SET GROUP,RADAR |
| 2024-08-13 | Textron Aviation Inc | $52.8K | LINK, TRAILING RH ASSEMBLY |
| 2024-11-06 | Metrea Special Aerospace, Isr Inc. | $45.5K | OVER AND ABOVE MATERIAL |
Every action
51 actions since 2022-10-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-04 | P00100 | Funding only | -$85.1K | DEOB/POP EXT |
| 2026-01-06 | P00099 | Funding only | -$635.6K | DEOB |
| 2025-12-10 | P00098 | Administrative change | $0 | ADD CLAUSE |
| 2025-09-09 | A00005 | Supplemental agreement (work within scope) | $0 | MAINTENANCE CONTRACTS |
| 2025-06-10 | P00097 | Funding only | -$243.7K | DEOBLIGATION OF EXCESS FUNDS AND CORRECT SECTION E |
| 2025-05-02 | P00096 | Administrative change | $0 | POP EXTENSION |
| 2025-03-19 | P00095 | Funding only | -$161.9K | FUNDING |
| 2025-03-04 | P00094 | Funding only | -$640.9K | DEOB |
| 2025-02-28 | A00004 | Supplemental agreement (work within scope) | $0 | MAINTENANCE CONTRACTS |
| 2024-12-12 | P00093 | Funding only | -$150.8K | FUNDING DEOB/REALIGNMENT |
| 2024-10-31 | P00092 | Funding only | -$1.20M | REALIGNMENT/DEOB |
| 2024-09-27 | A00003 | Supplemental agreement (work within scope) | $0 | UC-35 CLS |
| 2024-09-23 | P00091 | Funding only | -$12.1K | DEOB |
| 2024-09-19 | P00090 | Funding only | -$520.5K | DEOB |
| 2024-09-12 | P00089 | Funding only | -$1.35M | FUNDING/DEOB |
| 2024-08-22 | P00088 | Funding only | -$578.9K | FUNDING/DEOB |
| 2024-07-31 | P00087 | Funding only | $2.71M | FUNDING |
| 2024-07-17 | P00086 | Funding only | $48.8K | FUNDING |
| 2024-07-09 | P00085 | Funding only | $356.4K | UC-35 CLS |
| 2024-05-29 | P00084 | Administrative change | $0 | EXERCISE PHASE OUT CLINS/UPDATE BLOCK 7 |
| 2024-05-09 | P00083 | Funding only | $3.65M | FUNDING |
| 2024-04-25 | P00082 | Option exercised | $2.43M | UC-35 CLS |
| 2024-03-27 | A00002 | Administrative change | $0 | UC-35 CLS |
| 2024-03-21 | P00081 | Funding only | $0 | FUNDING |
| 2024-02-15 | P00080 | Funding only | $0 | REALIGNMENT |
| 2024-01-29 | P00079 | Funding only | $2.22M | UC35 CLS |
| 2023-12-19 | P00078 | Funding only | $17.0K | FUNDING |
| 2023-11-07 | P00077 | Funding only | -$3.7K | FUNDING/DEOB |
| 2023-10-16 | P00076 | Funding only | $3.41M | FUNDING |
| 2023-09-14 | P00075 | Funding only | $324.6K | FUDNING |
| 2023-08-21 | P00074 | Funding only | $29.8K | FUNDING |
| 2023-07-12 | P00073 | Funding only | $139.1K | FUNDING |
| 2023-06-29 | P00072 | Funding only | $35.1K | FUNDING, POP EXTENSION |
| 2023-06-23 | P00071 | Funding only | $442.6K | FUNDING |
| 2023-05-31 | P00070 | Funding only | $2.22M | FUNDING |
| 2023-05-23 | A00001 | Administrative change | $0 | REALIGNMENT CORRECTION |
| 2023-04-21 | P00069 | Funding only | $10.30M | FUNDING |
| 2023-04-13 | P00068 | Funding only | $393.3K | FUNDING, DEOB, DEFINITIZATION |
| 2023-03-27 | P00067 | Funding only | $0 | DEFINITIZE OAWRS |
| 2023-03-20 | P00066 | Funding only | -$401.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS THAT HAVE EXPIRED. |
| 2023-02-28 | P00065 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE THE FOLLOWING OAWRS AS A RESULT OF COMPLETION, REALIGN FUNDS FOR FLIGHT HOURS FROM FUTENMA TO MIRAMAR, AND TO UPDATE THE DD 254. |
| 2023-02-22 | P00064 | Funding only | -$1.6K | ADD FUNDING FOR WING PANEL REPAIR AND DEOBLIGATE EXPIRED FUNDS FOR OY1 FLIGHT HOURS NOLA. PMT: 0204, 0208 |
| 2023-02-09 | P00063 | Administrative change | $0 | 53.243THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE THE FOLLOWING OAWR AS A RESULT OF COMPLETION AND SUPPORT OF THE OAWR CAL-OY3-006 O&A GSE CALIBRATION/REPAIR, PLEASE SEE SECTION A FOR ADDITIONAL MODIFICATION DETAILS.PMT 0200 |
| 2023-01-25 | P00062 | Funding only | $81.6K | DEFINITIZE OAWRS AS A RESULT OF COMPLETION EXT-OY2-010 JET PHONE PURCHASE FDE-OY2-005 SHIPPING PCE-DC0390, UNSCHEDULED ENGINE REPAIR SHP-OY2-037 SHIPPING ENGINE CRANE HOIST AND SUPPORT OF THE OAWR BAN-OY3-035 RH HORIZONTAL REPAIR STAB ON A/C 166474. |
| 2023-01-17 | P00061 | Funding only | $633.5K | P00061: DEFINITIZE OAWRS AND FUNDING FLEET H.S.I. ENG 0290 |
| 2022-12-16 | P00060 | Funding only | $91.2K | THE PURPOSE OF THIS MODICATION IS TO DEIFINITIZED THE FOLLOWING OAWR FDE-OY1-063 AS A RESULT OF COMPLETION AND DEOBLIGATE EXCESS FUNDING. ADD ADDITIONAL FUNDING FOR THE LH ENGINE ANTI-ICE TUBE FLANGE RIVETS REPAIR & ENGINE INLET FLANGE REPAIR |
| 2022-12-12 | P00059 | Administrative change | -$44.2K | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE THE FOLLOWING OAWRS AS A RESULT OF COMPLETION & DEOBLIGATE FUNDING FROM THE HORIZONTAL STAB REPAIR, ENGINE O/H SN 0065, OY II ENGINEERING TECHNICAL SERVICES. PIDS: 0182,0183,0184,0185,0196,0197,0198 |
| 2022-12-01 | P00058 | Funding only | $168.2K | STRIP & PAINT A/C 166474 AND REPAIR ANTI-ICE RIVETS |
| 2022-11-16 | P00057 | Funding only | $32.2K | FUNDING FOR ENGINE INLET REPAIR AND MULTIPLE OAWR DEFINITIZATIONS. |
| 2022-11-09 | P00056 | Funding only | $626.0K | UC-35: RESERVE ESN 0238 H.S.I. PMT: N00019-23-NORFP-APM207-0222 PR: 1301039887 THIS IS FOR A NORMAL HOT SECTION INSPECTION (HSI) REQUIREMENT OF EVERY 3500 FLIGHT HOURS FOR AC 166714/ ESN 0238 TO COVER THE INSPECTION AND ANY ENGINE REPAIRS NEEDED. |
| 2022-10-11 | P00055 | Funding only | $14.1K | UC-35: OAWR MSA-OY3-020 BIRD STRIKE REPAIR PMT: N00019-23-NORFP-APM207-0388 BIRD STRIKE REPAIR O&A LABOR AND MATERIALS TO REMOVE AND REPLACE L/H HORIZ STABILIZER DE-ICE BOOT AND REPAIR DENT IN L/H HORIZ STABILIZER IAW SRM 55-10-08. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗