Amentum Services Inc.
Customers
10
10 federal agencies
Suppliers
6
6 federal subcontractors
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$132.4M
FY2026 · USAspending.gov
Federal contracts 10
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $1.1B in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Energy
Department of Energy |
$605.5M | FY 2023 | 6 | 89303921FEM400037 | |
HANFORD CENTRAL PLATEAU CLEANUP CONTRACT - TASK ORDER 4 - END STATES & BASE OPS. THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE-TO-PROCEED SHALL BE EFFECTIVE ON OCTOBER 1, 2021. | |||||
| Department of State
Department of State |
$178.6M | FY 2024 | 48 | SAQMMA14F0721 | |
IGF::OT::IGF BLISS FOOD SERVICES | |||||
| Department of Homeland Security
U.S. Citizenship and Immigration Services |
$82.7M | FY 2024 | 6 | 70SBUR23C00000009 | |
APPLICATION SUPPORT CENTERS (ASC) OPS AND FACILITIES SERVICES WILL PROVIDE, ADMINISTER AND MANAGE (ASCS) AND RELATED OPERATIONS COLLECTING APPLICANT BIOMETRIC AND BIOGRAPHICAL DATA. | |||||
| Department of Defense
Department of the Army |
$68.2M | FY 2026 | 1 | $431.3M → $1.6B → $86.2M → $68.2M | W9124G17C0005 |
IGF::OT::IGF | |||||
| Department of Justice
Offices, Boards and Divisions |
$64.2M | FY 2026 | 31 | $92.4M → $59.5M → $64.2M | 15JPSS21F00000529 |
MEGA5 AUTOMATED LITIGATION SUPPORT SERVICES | |||||
| National Aeronautics and Space Administration
National Aeronautics and Space Administration |
$44.9M | FY 2024 | 43 | NNS15AA77T | |
IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY | |||||
| Department of the Treasury
Departmental Offices |
$31.3M | FY 2024 | 6 | 2032H323F00024 | |
TASK ORDER FOR OPTION PERIOD 9 SERVICES UNDER IDIQ TEOAF-13-D-0001 | |||||
| Department of Transportation
Federal Aviation Administration |
$10.1M | FY 2024 | 14 | 692M1524F00008 | |
BIL JCN 22004906 - PERFORM NON-TIME CRITICAL REMOVAL ACTION TO ADDRESS A SOURCE AREA AT THE WILLIAM J. HUGHES TECHNICAL CENTER SUPERFUND AREA OF CONCERN (AOC) AREA Y (FORMER BUILDINGS 63 AND 64). | |||||
| Agency for International Development
Agency for International Development |
$6.7M | FY 2024 | 9 | 7200AA22M00009 | |
REGIONAL DISASTER ASSISTANCE PROGRAM RECOMPETE | |||||
| General Services Administration
Federal Acquisition Service |
$1.3M | FY 2023 | 1 | 47QFRA21C0006 | |
ROYAL SAUDI NAVAL FORCES MH60R AND CREW | |||||
Federal subcontractors 6
Companies this contractor subcontracted work to on federal prime contracts. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| PPG PPG INDUSTRIES INC |
$4.1M | FY 2025 | 37 | SP330022F5011 | |
SEALING COMPOUND, PR-2202 B-1, 3.5OZ, KT | |||||
| Carolina Linkages, INC. | $1.5M | FY 2025 | 1 | SP330022F5011 | |
WAREHOUSE SPECIALIST | |||||
| Airgas USA LLC | $1.2M | FY 2025 | 4 | SP330022F5011 | |
RENT, 26 TON BULK CARBON DIOXIDE | |||||
| Jantec INC | $1.1M | FY 2025 | 1 | SP330022F5011 | |
LABOR, STOCK CLERK | |||||
| Matheson Tri-gas INC. | $644.4K | FY 2025 | 2 | SP330022F5011 | |
RENTAL FEE, MONTHLY, TANK RENTALS, MHE, CYLINDERS | |||||
| Accl International Dmcc | $521.0K | FY 2025 | 1 | 19AQMM20C0122 | |
FOOD SERVICE EACH | |||||
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