GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA489018F7005AMENTUM SERVICES, INC.

Overview

Award facts

Net obligations
$68.16M
$68,156,622of $68.16M potential value
Outlays (paid to date)
$0
$0 paid of $68.16M obligated$0
Period of performance
Aug 1, 2018 to Nov 30, 2025
Ended
Modifications
28
Latest action Apr 30, 2026
Contract type
Delivery order
PIID FA489018F7005

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

REMOTELY PILOTED AIRCRAFT (RPA - MQ-9) O-LEVEL MAINTENANCE SERVICES AT CREECH AND NELLIS AFBS, NV.

Dates and value

Award date
Signed on May 23, 2018
Current value
$68,156,622Base and exercised options
Potential value (if all options are exercised)
$68,156,622
Parent contract vehicle
FA489018D0002 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $48,816
  • FY2025: $5,935,245
  • FY2024: $9,489,921
  • FY2023: $9,379,222
  • FY2022: $15,501,494
  • FY2021: $3,322,561
  • FY2020: $9,056,760
  • FY2019: $12,976,481
Show all 9 years
  • FY2018: $2,446,121

Total across 9 fiscal years: $68,156,622

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationGERMANTOWN, MD
UEIQEMLRQA7PLG4
CAGE code5W3V7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMENTUM SERVICES INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4890 HQ ACC AMIC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2QF04 HQ ACC AMIC DRR
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Indian Springs, Clark County, Nevada 89018-0001
Congressional district (place of performance)
NV-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J015MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
FA489016R0032(as reported)

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Consolidated requirements with written determinationB
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 23, 2018Base obligation at award: $7,334,990
Latest action
Apr 30, 2026 — Other administrative actionModification P00028; obligation change -$12,000; administrative: no change in scope or value
Latest substantive action
Sep 26, 2025 — Supplemental agreement (within scope)Modification P00026; obligation change -$836,668
Latest funding action
Mar 31, 2026 — Funding onlyModification P00027; obligation change +$60,816; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only12
  • Supplemental agreement (within scope)6
  • Option exercised6
  • Other administrative action4
29 actions recorded, May 23, 2018 to Apr 30, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$12,000
Latest action: change in base and all options
-$12,000

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4890
Transactions recorded under this award key
29

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2QF04
Treasury accounts
  • 057-2018/2018-3400-000
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • E: Emergency P.L. 116-20
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression