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AWARDDELIVERY ORDEROther than small business

Delivery order N0025326F9019AMENTUM SERVICES, INC.

Overview

Award facts

Net obligations
$3.15M
$3,151,462of $3.15M potential value
Period of performance
Jan 21, 2026 to Mar 21, 2028
Ends in 16 months
Modifications
1
Latest action Feb 17, 2026
Contract type
Delivery order
PIID N0025326F9019

Description of requirement

EGYPTIAN NAVY CASE EG-P-GJS

Dates and value

Award date
Signed on Jan 21, 2026
Current value
$3,151,462Base and exercised options
Potential value (if all options are exercised)
$3,151,462
Parent contract vehicle
N0025323D5000 (IDC, single award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $3,151,462

Total across 1 fiscal year: $3,151,462

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 17, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAMENTUM SERVICES, INC.
LocationCHANTILLY, VA
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 Navy
  3. NAVAL UNDERSEA WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Place of performance

Place of performance
Egypt

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
J998NON-NUCLEAR SHIP REPAIR (EAST) (service)

Competition

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

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 21, 2026Base obligation at award: $3,151,462
Latest action
Feb 17, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jan 21, 2026 to Feb 17, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

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

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

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
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00253
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024
Foreign funding
Foreign funds FMSA