N6134024F0029↗
Amentum Services, Inc. received this contract from Nawc Training Systems Div, Department of the Navy: $4.46M obligated so far for education/training- other. Its period of performance ended 2025-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Amentum Services, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Nawc Training Systems Div (N61340)
- Obligated to date
- $4.46M
- Potential value
- $4.46M
- Ends
- 2025-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6134024F0029, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6134024F0029_9700_N6134024D0007_9700
Amentum Services, Inc.: all federal awards · Department of Defense: spending · Nawc Training Systems Div: what it buys
TASK ORDER 0001 FOR COLDS/CIMOTS TRAINING AND MAINTENANCE.
What it is
- Product or service
- Education/Training- Other (PSC U099)
- Industry
- Other Technical and Trade Schools (NAICS 611519)
- Contracting office
- Nawc Training Systems Div (N61340)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N6134024D0007
- Solicitation
- N6134023R0013
- Where the work is
- Orange, FL · district FL-10
Obligations by fiscal year
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
5 actions since 2024-01-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-09-27 | P00004 | Funding only | $41.7K | FUNDING FOR SEA-BASED PETROLEUM DISTRIBUTION SYSTEM AND DOL H&W ADJUSTMENT. |
| 2024-06-28 | P00003 | Funding only | $2.17M | CONTRACTOR INSTRUCTION, MAINTENANCE, OPERATION AND TRAINING SUPPORT SERVICES. INCREMENTAL FUNDING MODIFICATION. |
| 2024-03-28 | P00002 | Change order | $1.18M | 2ND QUARTER FUNDING FOR COURSES AND TRAVEL. |
| 2024-01-19 | P00001 | Funding only | $23.6K | THE PURPOSE OF THIS MODIFICATION IS TO REINTEGRATE CONTRACT LINE ITEM NUMBER (CLIN) 2413 INTO TASK ORDER 0001 (N6134024F0029) OF CARGO OFFLOAD AND DISCHARGE SYSTEM TRAINING INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT N6134024D0007 |
| 2024-01-02 | 0 | $1.04M | TASK ORDER 0001 FOR COLDS/CIMOTS TRAINING AND MAINTENANCE. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗