N6852022F3001↗
Amentum Services, Inc. received this contract from Fleet Readiness Center, Department of the Navy: $26.55M obligated so far for technical representative- aircraft components and accessories. It runs to 2027-05-29, or to 2027-11-29 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Amentum Services, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Fleet Readiness Center (N68520)
- Obligated to date
- $26.55M
- Potential value
- $45.91M
- Ends
- 2027-05-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N6852022F3001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N6852022F3001_9700_N0017819D8257_9700
Amentum Services, Inc.: all federal awards · Department of Defense: spending · Fleet Readiness Center: what it buys · The follow-on: recompete brief
MRT CORROSION CONTROL
Up for re-bid: ends 2027-05-29. Recompete brief →
What it is
- Product or service
- Technical Representative- Aircraft Components and Accessories (PSC L016)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Fleet Readiness Center (N68520)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under SeaPort-NxG (N0017819D8257)
- Solicitation
- N6852021R3001
- Where the work is
- San Diego, CA · district CA-52
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
13 actions since 2023-05-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-25 | P00016 | Option exercised | $7.00M | THE CONTRACTOR SHALL INSTRUCT AND TRAIN NAVY, MARINE CORPS MILITARY AND CIVILIAN PERSONNEL IN THE PREVENTION, INSPECTION AND TREATMENT OF CORROSION. THIS ACQUISITION IS FOR CFS TYPE OF ETS IN SUPPORT OF SE 4.3.3 OF THE SOW |
| 2025-08-25 | P00015 | Administrative change | $3.2K | CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS) TO INSTRUCT AND TRAIN NAVY, MARINE CORPS MILITARY & CIVILIAN PERSONNEL IN THE PREVENTION, INSPECTION AND TREATMENT OF CORROSION. |
| 2025-08-14 | P00014 | Administrative change | $4.24M | CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS) TO INSTRUCT AND TRAIN NAVY, MARINE CORPS MILITARY & CIVILIAN PERSONNEL IN THE PREVENTION, INSPECTION AND TREATMENT OF CORROSION. |
| 2025-05-14 | P00013 | Administrative change | $2.09M | CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS) TO INSTRUCT AND TRAIN NAVY, MARINE CORPS MILITARY & CIVILIAN PERSONNEL IN THE PREVENTION, INSPECTION AND TREATMENT OF CORROSION. |
| 2025-05-05 | P00012 | Administrative change | $611.4K | CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS) TO INSTRUCT AND TRAIN NAVY, MARINE CORPS MILITARY & CIVILIAN PERSONNEL IN THE PREVENTION, INSPECTION AND TREATMENT OF CORROSION. |
| 2024-12-15 | P00011 | Administrative change | $0 | UPDATE THE COR |
| 2024-09-27 | P00010 | Option exercised | $3.3K | P00010 - DEOB REOB $20,000 |
| 2024-07-30 | P00009 | Option exercised | $1.16M | P00009 - DE-OBLIGATE & OBLIGATE $32,800.00. INCREMENTALLY FUND CLINS 6500, 6201 & 7401 $1,157,408.88 |
| 2024-05-10 | P00008 | Option exercised | $5.22M | P00008 - EXERCISE OPTION PERIOD 2 ADD FUNDING IN THE AMOUNT OF $5,215,492.97. |
| 2024-04-25 | P00007 | Funding only | $0 | CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS) TO INSTRUCT AND TRAIN NAVY, MARINE CORPS MILITARY & CIVILIAN PERSONNEL IN THE PREVENTION, INSPECTION AND TREATMENT OF CORROSION. |
| 2024-02-02 | P00006 | Administrative change | $400.0K | ADD FUNDING IN THE AMOUNT OF $400,000.00 FOR ACRNS AJ & AK. |
| 2023-05-31 | P00005 | Funding only | $0 | NATEC MRT CORROSION CONTROL P00005 ADMINISTRATIVE MODIFICATION ADDS THE FOLLOWING CLAUSES: 252.225-7040 252.225-7976 5152.225-5908 |
| 2023-05-23 | P00004 | Funding only | $5.82M | NATEC MRT CORROSION CONTROL |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗