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BidBenchmark

Contractor

AMENTUM SERVICES, INC.

CHANTILLY, VA
UEI
QEMLRQA7PLG4
Parent UEI
TU4KCXMM9AP6
Resolved by
uei
Confidence
1.000
Obligated to date
$23,843,764,6451
Awards
513
Agencies served
10

Active from Sep 28, 2005 to Oct 19, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Engineering Services85$2,435,159,086
Facilities Operations Support48$1,134,485,461
Logistics Support11$10,624,449,600
Program Management Support6$151,488,714
Security Guard Services5$716,661,480
Electrical Contracting4$28,449,849
IT Help Desk and Support2$357,607,621
Commercial Building Construction1$15,636,520

Recent awards

AwardAgencyPlaceFirst actionCurrent value
80KSC027A0012

REFER TO ATTACHMENT 1_SUBJECT MATTER EXPERT (SME) SUPPORT FOR NASA LAUNCH SERVICES PROGRAM (LSP) & NASA SPONSORED MISSIONS SCOPE OF WORK (SOW)

National Aeronautics and Space Administration—Oct 19, 2026—
47QRCA25DU016

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)

General Services Administration—Dec 17, 2024—
47QSCC27F03H2

TAPE,PRESSURE SENSI

General Services AdministrationVAOct 17, 2026$73
47QSCC27F03GZ

INSULATION BLOCK,TH

General Services AdministrationVAOct 17, 2026$55,468
47QSCC27F03H0

PAD,SCOURING

General Services AdministrationVAOct 17, 2026$9
47QSCC27F03H3

HELMET,SAFETY

General Services AdministrationVAOct 17, 2026$155
47QSCC27F031Y

PALLET BASE,SHIPPIN

General Services AdministrationVAOct 16, 2026$597
47QSCC27F032E

CLOTH,CLEANING

General Services AdministrationVAOct 16, 2026$84
47QSCC27F032B

TAPE,PRESSURE SENSI

General Services AdministrationVAOct 16, 2026$140
47QSCC27F032D

TAPE,PRESSURE SENSI

General Services AdministrationVAOct 16, 2026$26
47QSCC27F0333

PAIL,UTILITY

General Services AdministrationVAOct 16, 2026$172
47QSCC27F031W

PAD,MOUSE

General Services AdministrationVAOct 16, 2026$339
47QSCC27F031X

ABSORBENT MATERIAL,

General Services AdministrationVAOct 16, 2026$4,236
80MSFC26F7005

TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - UNSCHEDULED MAINTENANCE OPTION PERIOD 9

National Aeronautics and Space AdministrationALDec 29, 2025$1,105,000
80MSFC26F7004

TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - SCHEDULED MAINTENANCE OPTION PERIOD 9

National Aeronautics and Space AdministrationALDec 29, 2025$2,333,857
47QSCC27F01S2

MOP,WET

General Services AdministrationVAOct 13, 2026$1,766
47QSCC27F01RB

BOX,SHIPPING

General Services AdministrationVAOct 13, 2026$2,033
47QSCC27F01RV

TAPE,DUCT

General Services AdministrationVAOct 13, 2026$1,386
47QSCC27F01RU

CLOTH,CHEESECLOTH

General Services AdministrationVAOct 13, 2026$4,122
47QSCC27F01RT

CLOTH,CLEANING

General Services AdministrationVAOct 13, 2026$4,049
47QSCC27F01RZ

FORK,PICNIC

General Services AdministrationVAOct 13, 2026$2,120
47QSCC27F01RY

SPOON,PICNIC

General Services AdministrationVAOct 13, 2026$339
47QSCC27F01RS

BAG,PLASTIC

General Services AdministrationVAOct 13, 2026$6,933
47QSCC27F01RE

CLOTH,CLEANING

General Services AdministrationVAOct 13, 2026$9,855
47QSCC27F01RN

CORD,FIBROUS

General Services AdministrationVAOct 13, 2026$487

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier QEMLRQA7PLG4, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Oct 21, 2026.