Federal Contractor

AMENTUM SERVICES, INC. Federal Contract Obligations (Last 5 Years)

AMENTUM SERVICES, INC. (CAGE 5W3V7, UEI QEMLRQA7PLG4) has received 9,542 federal award actions worth $13.24 billion over the last 5 years.

Federal procurement records show AMENTUM SERVICES, INC. with a broad award footprint across defense agencies, led by the Department of the Army, Department of the Air Force, and Department of the Navy. Activity is concentrated in other support activities for air transportation, facilities support services, and engineering services, with annual obligations rising from $1.41 billion in 2021 to $3.80 billion in 2024 and $3.42 billion in 2025.

Generated at 03/21/2026

Analysis period: Last 5 years

Values reflect the last 5 years of readable FPDS obligations and award actions for the vendor record.

CAGE Code
5W3V7
UEI
QEMLRQA7PLG4
Total Obligated
13.24 billion
13,239,335,794.21
Award Actions
9,542
Average Action Value
1,387,480.17

About AMENTUM SERVICES, INC. federal contract activity

AMENTUM SERVICES, INC. (CAGE 5W3V7, UEI QEMLRQA7PLG4) received 9,542 federal awards totaling $13.24 billion over the last 5 years, for an average award value of $1.39 million. The company’s obligation base is concentrated in defense and homeland security-related work, with recurring large-scale service and support contract activity.

Agency mix and customer concentration

The Department of the Army is the largest customer by obligated dollars at $4.76 billion across 2,195 awards, followed by the Department of the Air Force at $2.95 billion and the Department of the Navy at $2.86 billion. These three agencies account for the vast majority of reported obligations, while U.S. Customs and Border Protection and DCMA contribute smaller but still material volumes, indicating a mix of defense sustainment and federal support work.

Industry profile based on NAICS activity

The NAICS profile is led by 488190 Other Support Activities for Air Transportation at $4.31 billion, 561210 Facilities Support Services at $3.05 billion, and 541330 Engineering Services at $2.42 billion. Additional spending in General Automotive Repair and Aircraft Manufacturing suggests the vendor supports both operational maintenance and technical/industrial requirements, not just pure services.

Annual contract trend over the analysis window

Annual obligations rose from $1.41 billion in 2021 to $1.88 billion in 2022 and $2.72 billion in 2023, then accelerated to $3.80 billion in 2024 before easing to $3.42 billion in 2025. Award counts remained consistently high throughout the period, with the highest volume in 2024 and 2025, showing sustained transactional activity even as annual dollars fluctuated.

How to interpret this page

This summary is based on FPDS award records associated with AMENTUM SERVICES, INC. in the last 5 years, using the provided CAGE code and UEI for vendor identification. Dollar totals, award counts, and category rankings reflect obligation amounts captured in the supplied dataset and are reported as analyzed, without adjustment for inflation or deobligation effects beyond the source data.

Top Agencies

SELECT
    agency_id,
    agency_name,
    total_obligated,
    award_count,
    formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
    SELECT
        content__award__purchaserInformation__contractingOfficeAgencyID AS agency_id,
        anyHeavy(content__award__purchaserInformation__contractingOfficeAgencyID__name) AS agency_name,
        sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
        count() AS award_count
    FROM fpds.data
    WHERE
        contract_type = 1
        AND content__award__vendor__vendorSiteDetails__entityIdentifiers__cageCode = '5W3V7'
        AND content__award__purchaserInformation__contractingOfficeAgencyID IS NOT NULL
        AND content__award__purchaserInformation__contractingOfficeAgencyID != ''
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 5 YEAR
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
    GROUP BY agency_id
)
ORDER BY total_obligated DESC
LIMIT 10
Agency ID Agency Name Total Obligated Readable Award Actions
2100 DEPT OF THE ARMY 4,759,717,979.92 4.76 billion 2,195
5700 DEPT OF THE AIR FORCE 2,946,991,738.18 2.95 billion 1,990
1700 DEPT OF THE NAVY 2,862,701,511.07 2.86 billion 2,981
7014 U.S. CUSTOMS AND BORDER PROTECTION 511,916,035.78 511.92 million 59
9763 DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) 452,701,069.46 452.70 million 223
4732 FEDERAL ACQUISITION SERVICE 389,685,816.74 389.69 million 232
8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 270,414,691.56 270.41 million 721
97AS DEFENSE LOGISTICS AGENCY 261,726,384.57 261.73 million 333
2001 DEPARTMENTAL OFFICES 240,733,203.41 240.73 million 41
7003 U.S. CITIZENSHIP AND IMMIGRATION SERVICES 194,034,807.68 194.03 million 27

Insight

Over the last 5 years, AMENTUM SERVICES, INC. received 13.24 billion across 9,542 awards, with obligations concentrated in the Department of Defense enterprise. The Department of the Army accounted for the largest share at 4.76 billion across 2,195 awards, followed by the Department of the Air Force at 2.95 billion and the Department of the Navy at 2.86 billion; these three agencies together represent most of the vendor’s obligated dollars in this period. Outside DoD, obligations drop sharply, with the largest non-DoD agencies—U.S. Customs and Border Protection, DCMA, and the Federal Acquisition Service—each below 512 million.

Top NAICS

SELECT
    naics_code,
    naics_name,
    total_obligated,
    award_count,
    formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
    SELECT
        content__award__productOrServiceInformation__principalNAICSCode AS naics_code,
        anyHeavy(content__award__productOrServiceInformation__principalNAICSCode__description) AS naics_name,
        sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
        count() AS award_count
    FROM fpds.data
    WHERE
        contract_type = 1
        AND content__award__vendor__vendorSiteDetails__entityIdentifiers__cageCode = '5W3V7'
        AND content__award__productOrServiceInformation__principalNAICSCode IS NOT NULL
        AND content__award__productOrServiceInformation__principalNAICSCode != ''
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 5 YEAR
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
    GROUP BY naics_code
)
ORDER BY total_obligated DESC
LIMIT 10
NAICS Code Description Total Obligated Readable Award Actions
488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION 4,305,800,992.17 4.31 billion 1,819
561210 FACILITIES SUPPORT SERVICES 3,046,578,508.21 3.05 billion 1,830
541330 ENGINEERING SERVICES 2,417,935,139.37 2.42 billion 2,984
811111 GENERAL AUTOMOTIVE REPAIR 671,406,945.09 671.41 million 190
336411 AIRCRAFT MANUFACTURING 577,547,582.22 577.55 million 231
541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) 557,547,672.16 557.55 million 520
493110 GENERAL WAREHOUSING AND STORAGE 541,154,165.84 541.15 million 268
541513 COMPUTER FACILITIES MANAGEMENT SERVICES 251,220,982.88 251.22 million 103
336611 SHIP BUILDING AND REPAIRING 206,250,152.06 206.25 million 91
541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) 194,187,643.04 194.19 million 211

Insight

Over the last 5 years, AMENTUM SERVICES, INC. has $13.24 billion obligated across 9,542 awards, with spending concentrated in a small set of NAICS codes. The top three codes—488190 (Other Support Activities for Air Transportation), 561210 (Facilities Support Services), and 541330 (Engineering Services)—account for $9.76 billion, or about 73.7% of total obligations, indicating a strong focus on aviation support, facilities operations, and engineering services. Award volume is also concentrated in these areas, with 488190, 561210, and 541330 together representing 6,633 awards, while the remaining NAICS codes are materially smaller and more dispersed.

Annual Trend

SELECT
    year,
    total_obligated,
    award_count,
    formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
    SELECT
        toYear(parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate)) AS year,
        sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
        count() AS award_count
    FROM fpds.data
    WHERE
        contract_type = 1
        AND content__award__vendor__vendorSiteDetails__entityIdentifiers__cageCode = '5W3V7'
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 5 YEAR
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
    GROUP BY year
)
ORDER BY year DESC
Year Total Obligated Readable Award Actions
2025 3,421,248,462.29 3.42 billion 2,144
2024 3,798,669,837.90 3.80 billion 2,179
2023 2,722,540,630.81 2.72 billion 2,160
2022 1,882,943,381.15 1.88 billion 1,580
2021 1,413,933,482.06 1.41 billion 1,479

Insight

AMENTUM SERVICES, INC. (CAGE 5W3V7) received $13.24 billion across 9,542 awards over the last 5 years, with an average award value of $1.39 million. Obligations increased from $1.41 billion in 2021 to a peak of $3.80 billion in 2024, before easing to $3.42 billion in 2025. Award volume followed a similar pattern, rising from 1,479 in 2021 to 2,179 in 2024 and remaining elevated at 2,144 in 2025, indicating sustained high activity with obligations concentrated in the most recent years.

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