01 / Contract Profile
N6134020F0040 Federal Contract Award
Agency code 9763
SERVICE CONTRACTS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6134020F0040 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$80.06M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $86.47M | 18 | — |
| FY 2021 | $157.13M | 26 | +81.7% |
| FY 2022 | $150.12M | 30 | −4.5% |
| FY 2023 | $178.47M | 30 | +18.9% |
| FY 2024 | $182.25M | 25 | +2.1% |
| FY 2025 | $125.36M | 18 | −31.2% |
| FY 2026 | $80.06M | 8 | −36.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DCMA AIMO ST AUGUSTINE |
05 / Contractor
Who holds this federal contract?
AMENTUM SERVICES, INC.
UEI QEMLRQA7PLG4 · CAGE 5W3V7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | $959.86M | 155 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J015 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | $959.86M | 155 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CHANTILLY, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201514247
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 17, 2026 | A00156 | $27.18M | DCMA AIMO ST AUGUSTINEOffice code S1110A | 488190 | J015 |
| Apr 28, 2026 | A00155 | $429.2K | DCMA AIMO ST AUGUSTINEOffice code S1110A | 488190 | J015 |
| Apr 9, 2026 | A00154 | $9.9K | DCMA AIMO ST AUGUSTINEOffice code S1110A | 488190 | J015 |
| Apr 1, 2026 | A00153 | $31.77M | DCMA AIMO ST AUGUSTINEOffice code S1110A | 488190 | J015 |
| Mar 23, 2026 | A00152 | $40.0K | DCMA AIMO ST AUGUSTINEOffice code S1110A | 488190 | J015 |
| Mar 4, 2026 | A00151 | $2.16M | DCMA AIMO ST AUGUSTINEOffice code S1110A | 488190 | J015 |
| Feb 17, 2026 | A00150 | $7.49M | DCMA AIMO ST AUGUSTINEOffice code S1110A | 488190 | J015 |
| Jan 27, 2026 | A00149 | $10.98M | DCMA AIMO ST AUGUSTINEOffice code S1110A | 488190 | J015 |
| Dec 12, 2025 | A00148 | $11.44M | DCMA AIMO ST AUGUSTINEOffice code S1110A | 488190 | J015 |
| Oct 1, 2025 | A00147 | $29.40M | DCMA AIMO ST AUGUSTINEOffice code S1110A | 488190 | J015 |
| Sep 24, 2025 | A00146 | $8.26M | DCMA AIMO ST AUGUSTINEOffice code S1110A | 488190 | J015 |
| Sep 15, 2025 | A00145 | -$74.9K | DCMA AIMO ST AUGUSTINEOffice code S1110A | 488190 | J015 |
| Sep 4, 2025 | A00144 | $29.5K | DCMA AIMO ST AUGUSTINEOffice code S1110A | 488190 | J015 |
| Aug 5, 2025 | A00143 | $79.9K | DCMA AIMO ST AUGUSTINEOffice code S1110A | 488190 | J015 |
| Aug 5, 2025 | A00142 | -$699.1K | DCMA AIMO ST AUGUSTINEOffice code S1110A | 488190 | J015 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.