Putting the award page together from the records…
Putting the award page together from the records…
Amentum Services, Inc. received this contract from Dcma Aimo ST Augustine, Defense Contract Management Agency: $150.65M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2025-08-31.
Key facts · data as of Oct 22, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award N0042124F0543, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_N0042124F0543_9700_N6134019D1006_9700
Amentum Services, Inc.: all federal awards · Department of Defense: spending · Dcma Aimo ST Augustine: what it buys
T-44/T-54 AIRCRAFT MAINTENANCE NAS CC
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
47 subawards totaling $3.35M (2.2% 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 | $951.5K | 3 | KS | 2024-08-28 | 2024-12-18 |
| Greenwood Group Inc | $615.6K | 13 | OK | 2024-09-19 | 2025-04-24 |
| Rockwell Collins Australia Pty Limited | $492.6K | 4 | IA | 2024-11-26 | 2025-02-20 |
| Dallas Aviation, Inc. | $488.3K | 9 | TX | 2024-09-20 | 2025-05-19 |
| The Horsburgh & Scott Co | $339.4K | 9 | GA | 2025-01-01 | 2025-05-16 |
| Aero Assets, LLC | $157.1K | 4 | GA | 2024-11-19 | 2025-02-06 |
| Jre Golf Cars LLC | $127.8K | 1 | TX | 2024-09-05 | 2024-09-05 |
| Prime Turbines LLC | $102.1K | 2 | TX | 2024-12-08 | 2025-01-03 |
| Vse Aviation, Inc. | $42.0K | 1 | FL | 2024-12-31 | 2024-12-31 |
| Resideo Technologies, Inc. | $37.3K | 1 | AZ | 2024-11-27 | 2024-11-27 |
| Date | To | Amount | For |
|---|---|---|---|
| 2024-12-18 | Textron Aviation Inc | $687.2K | ANNUAL LICENSE FEE FOR AVIATION PROGRAM |
| 2024-12-10 | Rockwell Collins, Inc. | $388.0K | YEARLY SUBSCRIPTION TO ROCKWELL COLLINS JEPP NAVIGATION DATA |
| 2024-12-16 | Textron Aviation Inc | $202.5K | INITIAL LICENSE FEE FOR AVIATION PROGRAM |
| 2024-09-05 | Jre Golf Cars LLC | $127.8K | GOLFCART, UTILITY, GAS, 800X, WHITE, POLY CARGO BOX |
| 2024-11-19 | Dallas Aviation, Inc. | $81.3K | FLAME DETECTOR |
| 2025-02-03 | Greenwood Group Inc | $75.8K | IGNITER,SPARK,GAS TURBINE ENGINE |
| 2024-11-07 | Greenwood Group Inc | $66.7K | THERMOCOUPLE, ENGINE |
| 2025-03-27 | Dallas Aviation, Inc. | $65.7K | UNIVERSAL JOINT, NON VEHICULARM LD RETRACT |
| 2024-08-28 | Textron Aviation Inc | $61.8K | CAMPS CESCOM AND ENGINE HEALTH MONITORING |
| 2025-01-09 | Greenwood Group Inc | $61.6K | THERMOCOUPLE, ENGINE |
| 2024-10-07 | Dallas Aviation, Inc. | $58.7K | WIRING HARNESS, HARNESS, SWITCH ASSEMBLY |
| 2025-01-24 | Greenwood Group Inc | $56.1K | BOLT,TEE HEAD,BOLT MACHINE |
| 2024-12-06 | Dallas Aviation, Inc. | $53.7K | WIRING HARNESS, HARNESS, SWITCH ASSEMBLY |
| 2025-01-03 | Prime Turbines LLC | $53.3K | CT DISC W/BLADES |
| 2025-05-19 | Dallas Aviation, Inc. | $53.0K | COVER, ACCESS, DOOR ASSEMBLY |
| 2024-11-16 | Dallas Aviation, Inc. | $49.9K | ADAPTIVE FLIGHT DISPLAY |
| 2024-12-08 | Prime Turbines LLC | $48.8K | CT DISC W/BLADES |
| 2024-10-11 | Greenwood Group Inc | $48.3K | LAMP,INCANDESCENT |
| 2024-11-18 | Dallas Aviation, Inc. | $47.9K | BATTERY,STORAGE, RG-SERIES BATTERY CORPORATE NE V24,AH 42, |
| 2025-04-24 | Greenwood Group Inc | $47.8K | WIRING HARNESS, HARNESS, SWITCH ASSEMBLY |
| 2025-04-21 | Precision Aviation Group, Inc | $47.8K | ADAPTIVE FLIGHT DISPLAY |
| 2025-01-01 | Precision Aviation Group, Inc | $46.4K | UNIT, UHF/VHF RT UNIT |
| 2024-09-20 | Dallas Aviation, Inc. | $46.0K | TRUCK, RAM 1500, TRADESMAN, V8 GAS, 4 DOOR |
| 2025-02-24 | Greenwood Group Inc | $45.2K | WIRING HARNESS, HARNESS, SWITCH ASSEMBLY |
| 2024-09-23 | Greenwood Group Inc | $42.1K | SPRING,HELICAL,TORSION, DOOR, HOSE ASSEMBLY, GEAR DOOR |
52 actions since 2024-05-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-10 | A00038 | Funding only | $1.22M | MAINTENANCE CONTRACTS. MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS |
| 2026-06-26 | A00037 | Funding only | $105.7K | MAINTENANCE CONTRACTS. MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS |
| 2026-06-05 | A00036 | Supplemental agreement (work within scope) | $13.06M | MAINTENANCE CONTRACTS. MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS |
| 2026-05-28 | P00014 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT PSC CODE ON CLINS 0155 AND 0255 FROM J015 TO 1510. |
| 2026-05-21 | P00013 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: 1) ESTABLISH CLIN 0158 FOR OVERTIME IN SUPPORT OF METS T44/T54 CLS. 2) UPDATE SECT J: ATTACH. 1 PWS 3) INCREASE CEILING ON CLIN 0155 4) ESTABLISH CLIN 0255 |
| 2026-04-29 | A00035 | Funding only | $523.3K | MAINTENANCE CONTRACTS |
| 2026-04-21 | A00034 | Administrative change | $0 | MAINTENANCE CONTRACTS |
| 2026-04-21 | A00033 | Supplemental agreement (work within scope) | -$100.0K | MAINTENANCE CONTRACTS |
| 2026-03-27 | A00032 | Funding only | $10.47M | MAINTENANCE CONTRACTS |
| 2026-03-13 | A00031 | Administrative change | $0 | SERVICE CONTRACTS |
| 2026-03-12 | P00012 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: UPDATE SECTION I TO INCLUDE FAR CLAUSE 252.225-7013, DUTY-FREE ENTRY. |
| 2026-03-10 | A00030 | Funding only | $72.0K | SERVICE CONTRACTS |
| 2026-03-04 | P00011 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: 1)REVISE CLIN 0X46 FOR ALL PERIODS TO UPDATE THE INCENTIVE LANGUAGE IN THE EXTENDED DESCRIPTION. |
| 2026-03-02 | A00029 | Funding only | $12.90M | SERVICE CONTRACTS |
| 2026-02-12 | A00028 | Funding only | $43.0K | SERVICE CONTRACTS |
| 2026-02-04 | A00027 | Funding only | $2.4K | SERVICE CONTRACTS |
| 2026-01-21 | A00026 | Funding only | $1.05M | SERVICE CONTRACTS |
| 2026-01-15 | A00025 | Funding only | $2.93M | SERVICE CONTRACTS |
| 2025-12-18 | P00009 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: 1) INCREASE THE QTY OF CLIN 0121 FROM 1 TO 10. 2)UPDATE CLAUSE GTXT.242-9511 CONTRACT ADMINISTRATION DATA TO INCLUDE 42.302(B)(4). 3) UPDATE SECT J ATTCH 1 PWS |
| 2025-12-05 | A00024 | Funding only | $11.0K | SERVICE CONTRACTS |
| 2025-11-25 | A00023 | Funding only | $17.64M | SERVICE CONTRACTS |
| 2025-11-17 | P00008 | Supplemental agreement (work within scope) | $0 | UPDATE SECTION H.1 (PERFORMANCE INCENTIVE AND DISINCENTIVE) AND SECTION J: ATTACHMENT 2 (APPLICABLE DOCUMENTS) TO INCORPORATE THE LATEST VERSION OF THE COMNAVAIRFORINST 4790.2 (NAMP)), 4790.2E, AT NO ADDITIONAL COST TO EITHER PARTY. |
| 2025-09-23 | A00022 | Administrative change | $0 | T-44/T-54 AIRCRAFT MAINTENANCE NAS CC |
| 2025-09-18 | A00021 | Funding only | $366.2K | T-44/T-54 AIRCRAFT MAINTENANCE NAS CC |
| 2025-09-04 | A00020 | Funding only | $17.76M | T-44/T-54 AIRCRAFT MAINTENANCE NAS CC |
| 2025-08-21 | P00007 | Option exercised | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 |
| 2025-08-01 | A00019 | Funding only | $1.52M | T-44/T-54 AIRCRAFT MAINTENANCE NAS CC |
| 2025-07-14 | P00006 | Supplemental agreement (work within scope) | $0 | INCREASE MATERIAL CEILING AND ITEM QUANTITY. |
| 2025-06-25 | A00018 | Funding only | $3.67M | T-44/T-54 AIRCRAFT MAINTENANCE NAS CC |
| 2025-06-09 | A00017 | Funding only | $3.71M | T-44/T-54 AIRCRAFT MAINTENANCE NAS CC |
| 2025-05-22 | P00005 | Administrative change | $0 | UPDATE ATTACHMENT 26 |
| 2025-05-16 | A00016 | Funding only | $5.72M | T-44/T-54 AIRCRAFT MAINTENANCE NAS CC |
| 2025-04-18 | A00015 | Funding only | $5.53M | T-44/T-54 AIRCRAFT MAINTENANCE NAS CC |
| 2025-04-03 | A00014 | Funding only | $1.97M | T-44/T-54 AIRCRAFT MAINTENANCE NAS CC |
| 2025-02-27 | P00004 | Administrative change | $0 | ADMIN CHANGE - UPDATE HOURS IN PWS |
| 2025-02-25 | A00013 | Funding only | $11.24M | T-44/T-54 AIRCRAFT MAINTENANCE NAS CC |
| 2025-01-31 | A00012 | Funding only | $75.2K | T-44/T-54 AIRCRAFT MAINTENANCE NAS CC |
| 2025-01-16 | A00011 | Funding only | $5.48M | T-44/T-54 AIRCRAFT MAINTENANCE NAS CC |
| 2025-01-08 | P00003 | Supplemental agreement (work within scope) | $0 | UPDATE CDRLS AND PWS |
| 2024-12-17 | A00010 | Funding only | $4.59M | T-44/T-54 AIRCRAFT MAINTENANCE NAS CC |
| 2024-11-20 | A00009 | Funding only | $2.10M | T-44/T-54 AIRCRAFT MAINTENANCE NAS CC |
| 2024-11-12 | P00002 | Supplemental agreement (work within scope) | $0 | QUANTITY UPDATE AND MATERIAL INCREASE |
| 2024-11-05 | A00008 | Funding only | $83.3K | T-44/T-54 AIRCRAFT MAINTENANCE NAS CC |
| 2024-10-21 | P00001 | Administrative change | $0 | UPDATES TO ATTACHMENTS, EXHIBITS, ETC |
| 2024-10-18 | A00007 | Funding only | $4.60M | T-44/T-54 AIRCRAFT MAINTENANCE NAS CC |
| 2024-10-11 | A00006 | Funding only | $4.64M | T-44/T-54 AIRCRAFT MAINTENANCE NAS CC |
| 2024-09-27 | A00005 | Administrative change | $0 | T-44/T-54 AIRCRAFT MAINTENANCE NAS CC |
| 2024-09-11 | A00004 | Funding only | $5.11M | T-44/T-54 AIRCRAFT MAINTENANCE NAS CC |
| 2024-09-05 | A00003 | Funding only | $60.0K | T-44/T-54 AIRCRAFT MAINTENANCE NAS CC |
| 2024-07-19 | A00002 | Funding only | $10.48M | T-44/T-54 AIRCRAFT MAINTENANCE NAS CC |
| 2024-07-03 | A00001 | Funding only | $2.03M | T-44/T-54 AIRCRAFT MAINTENANCE NAS CC |
| 2024-05-30 | 0 | $0 | T-44/T-54 AIRCRAFT MAINTENANCE NAS CC |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗