N0025325F9001↗

Name: N0025325F9001: FMS Case: Eg-P-Gkb Material for Egyptian Navy See Section J for Attachment 1 - Statement of Work (Sow).
Creator: SpendQuery
License: https://www.usa.gov/government-works

Amentum Services, Inc. received this contract from Naval Undersea Warfare Center, Department of the Navy: $42.02M obligated so far for non-nuclear ship repair (east). It runs to 2026-12-04.

Key facts · data as of Oct 23, 2026

Recipient: Amentum Services, Inc.
Awarding agency: Department of the Navy (Department of Defense)
Contracting office: Naval Undersea Warfare Center (N00253)
Obligated to date: $42.02M
Potential value: $44.49M
Ends: 2026-12-04

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award N0025325F9001, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0025325F9001_9700_N0025323D5000_9700

Amentum Services, Inc.: all federal awards · Department of Defense: spending · Naval Undersea Warfare Center: what it buys · The follow-on: recompete brief

FMS CASE: EG-P-GKB MATERIAL FOR EGYPTIAN NAVY SEE SECTION J FOR ATTACHMENT 1 - STATEMENT OF WORK (SOW).

Delivery Order · Department of the Navy · to Amentum Services, Inc. (UEI QEMLRQA7PLG4) · data as of 2026-10-23

Obligated to date$42.02M6 actions

Current value$44.49Mwith options exercised

Period2025-03-11 → 2026-12-04current end date

Passed on$43.3Kto 1 subcontractor

Up for re-bid: ends 2026-12-04. Recompete brief → · AIT Follow-on - Sources Sought Notice ↗

What it is

Product or service: Non-Nuclear Ship Repair (East) (PSC J998)
Industry: Ship Building and Repairing (NAICS 336611)
Contracting office: Naval Undersea Warfare Center (N00253)
Competition: Full and open competition
Pricing: Cost no fee
How it was bought: Single-award IDIQ · under N0025323D5000
Where the work is: EGY

Obligations by fiscal year

FY2025$27.37M

FY2026$14.65M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

1 subaward totaling $43.3K (0.1% 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
Rac LLC	$43.3K	1	VA	2026-01-25	2026-01-25

The largest single subawards

Date	To	Amount	For
2026-01-25	Rac LLC	$43.3K	SHIELD,SAFETY,PIPE FLANGE

Every action

6 actions since 2025-03-11. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-04-14	P00005	Funding only	$8.00M	EG-P-GKB - MODIFICATION TO INCREMENTALLY FUND SLIN 0010AB FOR $8,000,000 IN RESPONSE TO THE LIMITATION OF FUNDS NOTICE RECEIVED FOR FOLLOW ON TECHNICAL SUPPORT, MATERIAL PROCUREMENT FOR EGYPTIAN NAVY.
2026-02-17	P00004	Supplemental agreement (work within scope)	$0	NO-COST MOD FOR EXTENSION OF DELIVERY DATES FOR CLIN 0009, SLINS 0001AA, 0003AA, 0010AA, 0010AB, 0011AA AND 0011AB FROM 10 MARCH 2026 TO 04 DECEMBER 2026.
2025-10-31	P00003	Funding only	$6.65M	FMS CASE: EG-P-GKB MATERIAL FOR EGYPTIAN NAVY SEE SECTION J FOR ATTACHMENT 1 - STATEMENT OF WORK (SOW).
2025-08-08	P00002	Supplemental agreement (work within scope)	$8.50M	FMS CASE: EG-P-GKB MATERIAL FOR EGYPTIAN NAVY SEE SECTION J FOR ATTACHMENT 1 - STATEMENT OF WORK (SOW).
2025-06-20	P00001	Administrative change	$0	FMS CASE: EG-P-GKB MATERIAL FOR EGYPTIAN NAVY SEE SECTION J FOR ATTACHMENT 1 - STATEMENT OF WORK (SOW).
2025-03-11	0		$18.87M	FMS CASE: EG-P-GKB MATERIAL FOR EGYPTIAN NAVY SEE SECTION J FOR ATTACHMENT 1 - STATEMENT OF WORK (SOW).

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 ↗

Putting the award page together from the records…