N6945018D1800↗
Amentum Technology, Inc. received this contract vehicle from Navfacsyscom Southeast, Department of the Navy: $0 obligated so far for maintenance of other non-building facilities. It runs to 2027-06-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Amentum Technology, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Southeast (N69450)
- Obligated to date
- $0
- Potential value
- $254.74M
- Ends
- 2027-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N6945018D1800, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_N6945018D1800_9700
Amentum Technology, Inc.: all federal awards · Department of Defense: spending · Navfacsyscom Southeast: what it buys · The follow-on: recompete brief
IGF::OT::IGF BASE OPERATIONS SUPPORT (BOS) I SERVICES AT NS MAYPORT, MARINE CORPS SUPPORT FACILITY BLOUNT ISLAND, AND OUTLYING AREAS
Up for re-bid: ends 2027-06-30. 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 · 5 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- N6945018R1800
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.
Orders under this vehicle
50 orders worth $193.97M (current value). The largest:
- N6945022F0127 · $23.87M · ends 2022-12-31
- N6945021F2655 · $23.66M · ends 2021-12-31
- N6945020F2653 · $22.45M · ends 2020-12-31
- N6945023F0238 · $21.83M · ends 2023-12-31
- N6945026F0122 · $21.72M · ends 2026-12-31
- N6945025F0116 · $13.59M · ends 2025-12-31
- N6945024F0192 · $11.58M · ends 2024-12-31
- N6945024F0195 · $8.37M · ends 2024-12-21
- N6945025F0137 · $7.66M · ends 2025-12-31
- N6945023F0233 · $4.90M · ends 2023-09-30
- N6945021F2657 · $3.58M · ends 2021-09-30
- N6945026F3102 · $3.03M · ends 2026-12-31
- N6945026F3101 · $3.03M · ends 2026-09-30
- N6945023F0239 · $2.77M · ends 2023-09-30
- N6945022F0168 · $2.46M · ends 2022-09-30
- N6945025F0078 · $2.32M · ends 2024-12-31
- N6945024F0408 · $2.31M · ends 2024-09-30
- N6945022F0148 · $2.22M · ends 2022-09-30
- N6945025F0126 · $2.13M · ends 2025-09-30
- N6945021F2658 · $1.76M · ends 2021-09-30
- N6945025F0144 · $1.40M · ends 2025-09-30
- N6945023F0057 · $1.26M · ends 2022-12-31
- N6945026F0136 · $1.02M · ends 2026-09-30
- N6945022F1050 · $790.0K · ends 2022-12-31
- N6945024F0577 · $649.3K · ends 2024-09-30
Every action
20 actions since 2022-12-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-16 | P00066 | Option exercised | $0 | EXERCISE OPTION YEAR SEVEN (7) ON MBOS CONTRACT. |
| 2025-09-30 | P00065 | Additional work (new agreement) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD TWO (2) POLARIS UTILITY VEHICLES FOR MAINTENANCE AND REPAIR LOCATED AT NAVAL STATION MAYPORT (LCS B2517) TO SUB ANNEX 1700000-05 CESE FLEET INVENTORY SPEC ITEMS 3.3.3 (PREVENTATIVE MAINTENANCE). |
| 2025-09-29 | P00064 | Additional work (new agreement) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD SERVICE ORDERS FOR SERMC - ACTIVE SHIPS TO OPTION YEAR 5. |
| 2025-09-26 | P00063 | Additional work (new agreement) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ADDITIONAL CUSTODIAL SERVICES AT BLOUNT ISLAND |
| 2025-09-10 | P00062 | Novation (new contractor name or owner) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO RECOGNIZE THE CONTRACTORS CHANGE OF NAME FOR ALL ISSUED ACTIVE TASK ORDERS (TOS)/DELIVERY ORDERS (DOS) FOR CONTRACT N6945018D1800 AND TO ADMINISTRATIVELY CORRECT THE CONTRACT LIMITS. |
| 2025-08-14 | P00061 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE ORDER MAXIMUM |
| 2025-05-06 | P00060 | Supplemental agreement (work within scope) | $0 | OPTION PERIOD 3 RECURRING |
| 2025-04-04 | P00059 | Supplemental agreement (work within scope) | $0 | OPTION PERIOD 6 RECURRING |
| 2025-02-14 | P00058 | Supplemental agreement (work within scope) | $0 | OPTION PERIOD 5 RECURRING - ADJUST SERVICE ORDERS |
| 2024-12-13 | P00057 | Option exercised | $0 | EXERCISE OPTION PERIOD 6 |
| 2024-09-30 | P00056 | Supplemental agreement (work within scope) | $0 | OPTION PERIOD 3 RECURRING |
| 2024-09-24 | P00055 | Supplemental agreement (work within scope) | $0 | OPTION PERIOD 5 RECURRING |
| 2024-06-28 | P00054 | Administrative change | $0 | OPTION PERIOD 5 - CORRECTING FFP AMOUNT |
| 2024-04-01 | P00053 | Additional work (new agreement) | $0 | OPTION PERIOD 3 RECURRING |
| 2024-01-19 | P00052 | Change order | $0 | OPTION PERIOD 3 RECURRING |
| 2023-12-19 | P00051 | Option exercised | $0 | OPTION PERIOD 5 RECURRING |
| 2023-09-28 | P00050 | Supplemental agreement (work within scope) | $0 | OPTION PERIOD 4 RECURRING |
| 2023-09-18 | P00049 | Supplemental agreement (work within scope) | $0 | OPTION PERIOD 4 RECURRING |
| 2023-02-13 | P00048 | Change order | $0 | OPTION PERIOD 4 RECURRING |
| 2022-12-14 | P00047 | Option exercised | $0 | OPTION PERIOD 4 RECURRING |
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 ↗