N6945025F0126↗
Amentum Technology, Inc. received this contract from Navfacsyscom Southeast, Department of the Navy: $2.13M obligated so far for maintenance of other non-building facilities. Its period of performance ended 2025-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Amentum Technology, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Southeast (N69450)
- Obligated to date
- $2.13M
- Potential value
- $2.13M
- 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 N6945025F0126, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6945025F0126_9700_N6945018D1800_9700
Amentum Technology, Inc.: all federal awards · Department of Defense: spending · Navfacsyscom Southeast: what it buys
OPTION PERIOD 6 NON-RECURRING BTO
What it is
- Product or service
- Maintenance of Other Non-Building Facilities (PSC Z1PZ)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Navfacsyscom Southeast (N69450)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N6945018D1800
- Solicitation
- N6945018R1800
- Where the work is
- Duval, FL · district FL-05
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
15 actions since 2025-01-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-17 | P00014 | Supplemental agreement (work within scope) | $0 | MBOS MAYPORT BTO: 1. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE APPROVED CATEGORY CALLS AND AUTHORIZED WORK ORDERS FOR JULY, AUGUST AND SEPTEMBER 2025 AS STATED ON PAGE 2, SUMMARY OF CHANGES. |
| 2025-09-23 | P00013 | Administrative change | $176.9K | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACTORS NAME TO AMENTUM TECHNOLOGY, INC. ON TASK ORDER N6945025F0126 AND TO ADD FUNDING FOR TRANSPORTATION AND FACILITIES WORK AUTHORIZATIONS. |
| 2025-08-21 | P00012 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE APPROVED CATEGORY CALLS AND AUTHORIZED WORK ORDERS FOR APRIL, MAY AND JUNE 2025 |
| 2025-07-24 | P00011 | Funding only | $44.6K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING FOR APPROVED TRANSPORTATION WORK AUTHORIZATIONS. |
| 2025-07-09 | P00010 | Funding only | $650.0K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDING ON THE BTO FOR ACRN AA CNIC FACILITIES AND ACRN AB CNIC UTILITIES. |
| 2025-04-25 | P00009 | Administrative change | $450.0K | OPTION PERIOD 6 NON-RECURRING - BTO |
| 2025-04-08 | P00008 | Supplemental agreement (work within scope) | $0 | OPTION PERIOD 6 NON-RECURRING |
| 2025-03-31 | P00007 | Funding only | $19.6K | OPTION PERIOD 6 NON-RECURRING |
| 2025-03-14 | P00006 | Administrative change | $65.4K | OPTION PERIOD 6 NON-RECURRING |
| 2025-03-11 | P00005 | Administrative change | $14.4K | OPTION PERIOD 6 NON-RECURRING |
| 2025-03-10 | P00004 | Supplemental agreement (work within scope) | $0 | OPTION PERIOD 6 NON-RECURRING |
| 2025-03-03 | P00003 | Administrative change | $250.0K | OPTION PERIOD 6 NON-RECURRING |
| 2025-02-25 | P00002 | Administrative change | $0 | OPTION PERIOD 6 NON-RECURRING |
| 2025-01-23 | P00001 | Funding only | $8.8K | OPTION PERIOD 6 NON-RECURRING |
| 2025-01-06 | 0 | $450.0K | OPTION PERIOD 6 NON-RECURRING BTO |
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 ↗