Contractor
AMENTUM SERVICES, INC.
- UEI
- QEMLRQA7PLG4
- Parent UEI
- TU4KCXMM9AP6
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 28, 2005 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 71 | $2,021,271,552 |
| Facilities Operations Support | 45 | $1,125,703,243 |
| Logistics Support | 10 | $10,578,935,463 |
| Program Management Support | 5 | $127,017,664 |
| Security Guard Services | 5 | $511,961,480 |
| Electrical Contracting | 3 | $5,684,589 |
| IT Help Desk and Support | 2 | $341,372,121 |
| Commercial Building Construction | 1 | $15,636,520 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 80MSFC24F0097 TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - SCHEDULED MAINTENANCE OPTION YEAR 7 | National Aeronautics and Space Administration | AL | Jul 3, 2024 | $2,188,167 |
| 80MSFC25F7026 TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - SCHEDULED MAINTENANCE OPTION YEAR 8 | National Aeronautics and Space Administration | AL | Jul 1, 2025 | $2,795,256 |
| 80MSFC26F7006 TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - AMENTUM SERVICES, INC OPTION YEAR 9 (USER AND COF) | National Aeronautics and Space Administration | AL | Jan 15, 2026 | $1,394,045 |
| 80MSFC25F7027 TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - SCHEDULED MAINTENANCE OPTION YEAR 8 | National Aeronautics and Space Administration | AL | Jul 2, 2025 | $690,590 |
| 80ARC025FA009 FILMSS 2 CODE S IDIQ TASK ORDER: TO PROVIDE PROGRAM, SCIENCE, ENGINEERING, OPERATIONS AND PROJECT MANAGEMENT SUPPORT FOR BIOSCIENCES FLIGHT DEVELOPMENT PROJECTS AND COLLABORATIVE SCIENCE PROGRAMS. | National Aeronautics and Space Administration | CA | Nov 30, 2024 | $13,921,403 |
| 2099CF26F00007 ANALYTICAL MISSION SUPPORT | Department of the Treasury | VA | Jul 30, 2026 | $8,247,880 |
| 47QSCC26F72MF PEN,BALL-POINT | General Services Administration | VA | Sep 18, 2026 | $75 |
| 47QSCC26F72WG HAMMER, HAND: TYPE I: BLACKSMITH S DOUBLE-FACE SLEDGE OVERALL LENGTH: 15 INCHES HEAD WEIGHT: 2-1/2 POUNDS HANDLE MATERIAL: HICKORY WOOD (PARTIAL DESCRIPTION) | General Services Administration | VA | Sep 18, 2026 | $170 |
| 2032H326F00036 THIS TASK ORDER IS ISSUED TO PROVIDE LAW ENFORCEMENT AND SEIZURE SERVICES TO THE TREASURY EXECUTIVE OFFICE OF ASSET FORFEITURE. THIS IS THE BASE LEVEL TASK ORDER FOR ORDERING PERIOD 3 UNDER THE SUBJECT IDIQ CONTRACT. | Department of the Treasury | CA | Apr 8, 2026 | $49,900,000 |
| 47QSCC26F72WF HAMMER, HAND: TYPE I: BLACKSMITH S DOUBLE-FACE SLEDGE OVERALL LENGTH: 15 INCHES HEAD WEIGHT: 2-1/2 POUNDS HANDLE MATERIAL: HICKORY WOOD (PARTIAL DESCRIPTION) | General Services Administration | VA | Sep 18, 2026 | $170 |
| 47QSCC26F72WH HAMMER, HAND: TYPE I: BLACKSMITH S DOUBLE-FACE SLEDGE OVERALL LENGTH: 15 INCHES HEAD WEIGHT: 2-1/2 POUNDS HANDLE MATERIAL: HICKORY WOOD (PARTIAL DESCRIPTION) | General Services Administration | VA | Sep 18, 2026 | $170 |
| 47QSCC26F73FU APRON,UTILITY | General Services Administration | VA | Sep 18, 2026 | $267 |
| 47QSCC26F73FV APRON,UTILITY | General Services Administration | VA | Sep 18, 2026 | $267 |
| 47QSCC26F73FX APRON,UTILITY | General Services Administration | VA | Sep 18, 2026 | $267 |
| 47QSCC26F72WB HAMMER, HAND: TYPE I: BLACKSMITH S DOUBLE-FACE SLEDGE OVERALL LENGTH: 15 INCHES HEAD WEIGHT: 2-1/2 POUNDS HANDLE MATERIAL: HICKORY WOOD (PARTIAL DESCRIPTION) | General Services Administration | VA | Sep 18, 2026 | $170 |
| 47QSCC26F72KB TAPE,PRESSURE SENSI | General Services Administration | VA | Sep 18, 2026 | $139 |
| 47QSCC26F72LB SURGE PROTECTOR | General Services Administration | VA | Sep 18, 2026 | $102 |
| 47QSCC26F732B GLOVES,DISPOSABLE | General Services Administration | VA | Sep 18, 2026 | $107 |
| 47QSCC26F72MT BRUSH,WIRE,SCRATCH | General Services Administration | VA | Sep 18, 2026 | $88 |
| 47QSCC26F73FT APRON,UTILITY | General Services Administration | VA | Sep 18, 2026 | $267 |
| 47QSCC26F72L6 MARKER,PAINT | General Services Administration | VA | Sep 18, 2026 | $85 |
| 47QSCC26F72WJ HAMMER, HAND: TYPE I: BLACKSMITH S DOUBLE-FACE SLEDGE OVERALL LENGTH: 15 INCHES HEAD WEIGHT: 2-1/2 POUNDS HANDLE MATERIAL: HICKORY WOOD (PARTIAL DESCRIPTION) | General Services Administration | VA | Sep 18, 2026 | $170 |
| 47QSCC26F72K9 ARM,MONITOR | General Services Administration | VA | Sep 18, 2026 | $501 |
| 47QSCC26F73FW APRON,UTILITY | General Services Administration | VA | Sep 18, 2026 | $267 |
| 47QSCC26F72KC DESK,STANDING | General Services Administration | VA | Sep 18, 2026 | $1,228 |
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.
- 1Awards are attributed by Unique Entity Identifier QEMLRQA7PLG4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.