N0001924F1058↗
Amentum Services, Inc. received this contract from Dcma Aimo ST Augustine, Defense Contract Management Agency: $52.88M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2025-05-31; options could extend it to 2029-05-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Amentum Services, Inc.
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Aimo ST Augustine (S1110A)
- Obligated to date
- $52.88M
- Potential value
- $130.34M
- Ends
- 2025-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N0001924F1058, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0001924F1058_9700_N6134019D1006_9700
Amentum Services, Inc.: all federal awards · Department of Defense: spending · Dcma Aimo ST Augustine: what it buys
UC35 CLS
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
- Dcma Aimo ST Augustine (S1110A)
- Competition
- Full and open competition · 4 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
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
12 subawards totaling $1.98M (3.7% 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 |
|---|---|---|---|---|---|
| Textron Inc | $1.49M | 7 | KS | 2024-08-30 | 2025-03-12 |
| Banyan Air Services, Inc | $236.7K | 1 | FL | 2025-03-11 | 2025-03-11 |
| Rockinh Ranch Services LLC | $92.7K | 1 | TX | 2024-09-24 | 2024-09-24 |
| Jre Golf Cars LLC | $59.8K | 1 | TX | 2024-09-18 | 2024-09-18 |
| Rockwell Collins Australia Pty Limited | $48.1K | 1 | KS | 2024-09-12 | 2024-09-12 |
| Camp Systems International Inc. | $43.4K | 1 | NH | 2024-08-21 | 2024-08-21 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-10-24 | Textron Aviation Inc | $290.2K | FLIGHT HOUR MATERIAL CLIN FOR UC-35D ACFT |
| 2024-08-30 | Textron Aviation Inc | $275.0K | ANNUAL LICENSE FEE FOR AVIATION PROGRAM |
| 2025-01-06 | Textron Aviation Inc | $240.1K | FLIGHT HOUR MATERIAL CLIN FOR UC-35D ACFT |
| 2025-03-11 | Banyan Air Services, Inc | $236.7K | INTERIOR REPLACEMENT, SERVICE |
| 2025-02-06 | Textron Aviation Inc | $214.8K | FLIGHT HOUR MATERIAL CLIN FOR UC-35D ACFT |
| 2025-03-12 | Textron Aviation Inc | $206.1K | FLIGHT HOUR MATERIAL CLIN FOR UC-35D ACFT |
| 2024-12-18 | Textron Aviation Inc | $167.9K | FLIGHT HOUR MATERIAL CLIN FOR UC-35D ACFT |
| 2024-11-26 | Textron Aviation Inc | $100.4K | FLIGHT HOUR MATERIAL CLIN FOR UC-35D ACFT |
| 2024-09-24 | Rockinh Ranch Services LLC | $92.7K | ALL OTHER MISCELLANEOUS MANUFACTURING |
| 2024-09-18 | Jre Golf Cars LLC | $59.8K | ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING |
| 2024-09-12 | Rockwell Collins, Inc. | $48.1K | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| 2024-08-21 | Camp Systems International Inc. | $43.4K | SUBSCRIPTION, ANNUAL, CESCOM MAINTENANCE TRACKING |
Every action
37 actions since 2024-05-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-02 | A00008 | Supplemental agreement (work within scope) | $0 | SERVICE CONTRACTS |
| 2026-06-02 | P00028 | Funding only | $27.0K | FUNDING |
| 2026-05-26 | P00027 | Funding only | $223.2K | FUNDING |
| 2026-05-12 | P00026 | Change order | $15.01M | ADD CLINS FOR DANGER PAY IN QATAR, EXERCISE AND FUND OYII CLINS. |
| 2026-04-14 | P00025 | Funding only | $157.1K | FUNDING |
| 2026-03-25 | P00024 | Funding only | $1.22M | FUNDING |
| 2026-03-11 | A00007 | Supplemental agreement (work within scope) | $0 | SERVICE CONTRACTS |
| 2026-03-02 | P00023 | Funding only | $2.82M | FUNDING |
| 2026-02-27 | A00006 | Supplemental agreement (work within scope) | $0 | SERVICE CONTRACTS |
| 2026-02-23 | P00022 | Funding only | $2.02M | FUNDING |
| 2026-02-04 | P00021 | Funding only | -$639.3K | FUNDING |
| 2025-12-22 | P00020 | Funding only | $596.0K | FUNDING |
| 2025-12-18 | A00005 | Supplemental agreement (work within scope) | $0 | SERVICE CONTRACTS |
| 2025-12-04 | P00019 | Funding only | $2.92M | FUNDING |
| 2025-11-10 | P00018 | Funding only | $0 | EXERCISING OPTION AND FUNDING IN ACCORDANCE WITH 252.232-7998 (DEV) OCT 2025 |
| 2025-11-07 | A00004 | Supplemental agreement (work within scope) | $0 | SERVICE CONTRACTS |
| 2025-10-24 | A00003 | Supplemental agreement (work within scope) | $0 | MAINTENANCE CONTRACTS |
| 2025-09-16 | P00017 | Funding only | $2.05M | FUNDING |
| 2025-09-09 | A00002 | Supplemental agreement (work within scope) | $0 | MAINTENANCE CONTRACTS |
| 2025-08-20 | P00016 | Funding only | $728.9K | O&A AND MOB FUNDING |
| 2025-08-12 | P00015 | Funding only | $111.0K | O&A FUNDING |
| 2025-08-04 | P00014 | Funding only | -$705.8K | OAWR FUNDING |
| 2025-07-18 | P00013 | Funding only | $75.0K | DESCOPE CLINS 0025 AND 0030 IN ORDER TO REALIGN CEILING TO CLIN 0125 FUND TRAVEL TO SUPPORT WORK REQUEST UPDATE SECTION B PRICING NOTE TO INCLUDE B-2 ADD CLAUSE 52.217-7 TO SECTION I |
| 2025-06-17 | P00012 | Funding only | $0 | FUNDING CORRECTION REALIGNMENT |
| 2025-05-20 | P00011 | Funding only | -$120.1K | FUNDING |
| 2025-05-02 | P00010 | Funding only | $12.29M | OY1 FUNDING |
| 2025-04-14 | P00009 | Funding only | $2.71M | FUNDING |
| 2025-03-20 | P00008 | Funding only | $289.9K | FUNDING |
| 2025-02-28 | A00001 | Supplemental agreement (work within scope) | $0 | MAINTENANCE CONTRACTS |
| 2025-02-06 | P00007 | Funding only | $25.4K | FUNDING |
| 2024-12-17 | P00006 | Funding only | $0 | REALIGNMENT |
| 2024-10-18 | P00005 | Funding only | $817.1K | UC-35 CLS |
| 2024-09-19 | P00004 | Funding only | $0 | REALIGNMENT |
| 2024-08-28 | P00003 | Funding only | $9.61M | FUNDING |
| 2024-08-12 | P00002 | Administrative change | $0 | ADMIN MOD |
| 2024-07-12 | P00001 | Administrative change | $0 | CLEAN UP MOD |
| 2024-05-15 | 0 | $632.1K | UC35 CLS |
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 ↗