N6945026F0380↗

Name: N6945026F0380: Option Year 5 Fixed Price Funding Recurring Services Clin 0015
Creator: SpendQuery
License: https://www.usa.gov/government-works

OPTION YEAR 5 FIXED PRICE FUNDING RECURRING SERVICES CLIN 0015

Delivery Order · Department of the Navy · to Amentum Technology, Inc. (UEI K8QPQLGTRM33) · data as of 2026-10-20

Obligated to date$14.96M1 action

Current value$18.75Mwith options exercised

Period2026-06-01 → 2027-05-31current end date

Up for re-bid: ends 2027-05-31. Recompete brief → · J&A for IDIQ Increase on Base Operations Support (BOS) services at Pensacola Naval Regional Complex and Naval Hospital Pensacola, Florida ↗

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 N6945020D0045
Where the work is: Camden, GA · district GA-01

Obligations by fiscal year

FY2026$14.96M

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

1 action since 2026-07-09. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-07-09	0		$14.96M	OPTION YEAR 5 FIXED PRICE FUNDING RECURRING SERVICES CLIN 0015

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-20). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…