Amentum Joint Venture LP
Customers
12
10 federal agencies, 2 prime contractors
Suppliers
46
46 federal subcontractors
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$12.4M
FY2027 · USAspending.gov
Federal contracts 10
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $1.5B in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Defense
Department of the Air Force |
$1.0B | FY 2026 | 138 | $2.3B → $1.8B → $1.0B | FA824018C7218 |
JOINT RANGE TECHNICAL SERVICES (J-TECH II) | |||||
| Department of Homeland Security
U.S. Customs and Border Protection |
$264.1M | FY 2025 | 11 | $149.7M → $264.1M | 70B02C21C00000005 |
AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT SERVICES | |||||
| Department of Energy
Department of Energy |
$80.7M | FY 2025 | 5 | $1.3B → $80.7M | DEAC2708RV14800 |
MANAGEMENT OF THE HANFORD SITE TANK FARMS | |||||
| General Services Administration
Federal Acquisition Service |
$48.1M | FY 2026 | 6 | $88.4M → $85.6M → $48.1M | 47QFWA23F0004 |
COMMAND, CONTROL, COMMUNICATION, COMPUTERS, CYBER INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE CENTER (C5ISR) PROTOTYPING INTEGRATION FACILITY (PIF) PROTOTYPING, INTEGRATION AND TESTING SUPPORT DIVISION (PI&TD) SUPPORT, ABERDEEN, MARYLAND. | |||||
| Department of Justice
Offices, Boards and Divisions |
$26.5M | FY 2026 | 200 | $20.0M → $17.7M → $26.5M | 15JPSS26F00001050 |
GLOBAL BOLSTERING AVIATION SECURITY | |||||
| Department of State
Department of State |
$22.3M | FY 2025 | 34 | $126.7M → $22.3M | 19AQMM18F0052 |
AVIATION SERVICES FOR THE COLOMBIAN NATIONAL POLICE AVIATION FLEET OF FIXED WING AND HELICOPTER. TASK ORDER PROVIDES SERVICES PERTAINING TO PROCUREMENT OF PARTS, LOGISTICS, IT, QC, TRAINING, AND SAFETY SERVICES. | |||||
| Department of the Treasury
Departmental Offices |
$21.6M | FY 2026 | 3 | $35.6M → $33.7M → $21.6M | 2032H326F00020 |
THIS TASK ORDER IS ISSUED TO PROVIDE LAW ENFORCEMENT AND SEIZURE SERVICES TO THE TREASURY EXECUTIVE OFFICE OF ASSET FORFEITURE. THIS IS THE BASE LEVEL TASK ORDER | |||||
| Department of Transportation
Federal Aviation Administration |
$17.9M | FY 2026 | 11 | $1.7M → $17.9M | 692M1526F00096 |
PERFORM THE NON-TIME CRITICAL REMOVAL ACTION TO ADDRESS A SOURCE AREA AT THE FAA WILLIAM J HUGHES TECHNICAL CENTER SUPERFUND AREA 41 (AVGAS FUEL FARM AND PHOTO LAB) UNDERGROUND STORAGE TANK (UST) AREA | |||||
| National Aeronautics and Space Administration
National Aeronautics and Space Administration |
$12.4M | FY 2027 | 1 | $268.2M → $275.6M → $290.7M → $12.4M | 80KSC018C0017 |
BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) CONTRACT | |||||
| Department of Commerce
National Oceanic and Atmospheric Administration |
$9.0M | FY 2024 | 2 | 1305M220FNWWG0005 | |
TECHNICAL SUPPORT SERVICES | |||||
Federal subcontractors 46
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 |
|---|---|---|---|---|---|
| Southeastern Universities Research Association, INC. | $7.1M | FY 2025 | 2 | 80ARC024DA004 | |
IDIQ-4205 FUNDING | |||||
| Enepret Incorporated | $5.1M | FY 2025 | 2 | 80ARC024DA004 | |
CORETEC-3105 FUNDING | |||||
| Taylors International Services INC | $4.9M | FY 2025 | 3 | SAQMMA14F0721 | |
*S_MISC_SERVICES | |||||
| SAFRAN Group | $4.6M | FY 2025 | 23 | 70B02C21C00000005 | |
TURBO-SHAFT ENGINE,DRESSED-ARRIEL 2D | |||||
| Rothe Enterprises, INC. | $3.6M | FY 2025 | 1 | 80ARC024DA004 | |
IDIQ-4211 FUNDING | |||||
| GHG Corp | $3.4M | FY 2025 | 1 | 80ARC024DA004 | |
IDIQ-4208 FUNDING | |||||
| Bastion Technologies, INC. | $2.7M | FY 2025 | 1 | 80ARC024DA004 | |
IDIQ-4301 FUNDING | |||||
| Epsilon Systems Solutions INC. | $2.6M | FY 2025 | 1 | N0018924F3084 | |
BPA C220 EPSILON | |||||
| Kanaloa Staffing & Consulting LLC | $2.5M | FY 2025 | 1 | 47QFCA23F0046 | |
LINE 1 (LABOR) | |||||
| Ventus Executive Solutions INC. | $2.0M | FY 2025 | 1 | N6523623F3021 | |
MALIN OY3 PERIOD TRAVEL | |||||
| Prime Turbines LLC | $2.0M | FY 2025 | 5 | 70B02C21C00000005 | |
ENGINE,AIRCRAFT,TURBO-PROP | |||||
| Kern Technology Group LLC | $1.9M | FY 2025 | 1 | N0018924F3084 | |
TO ESTABLISH BPA FOR KERN | |||||
| Millbrook Industries Limited | $1.9M | FY 2025 | 12 | 47QFCA25F0012 | |
MATERIAL COST | |||||
| JRC Integrated Systems, LLC | $1.9M | FY 2025 | 1 | N0018924F3084 | |
BPA SET UP | |||||
| TDY TELEDYNE TECHNOLOGIES INC |
$1.8M | FY 2025 | 2 | N0025324F5514 | |
MHC TRAVEL | |||||
| TEC Solutions LLC | $1.7M | FY 2025 | 2 | N6523623F3021 | |
SHOEMAKER OY2 PERIOD TRAVEL | |||||
| Maverick Constructors, LLC | $1.6M | FY 2025 | 5 | 80KSC018C0017 | |
PURCHASE AND INSTALL TRUCK SCALE | |||||
| Airbus Helicopters, INC. | $1.6M | FY 2025 | 24 | 70B02C21C00000005 | |
BLADE, ROTOR,MAIN | |||||
| Invictus Associates, LLC | $1.6M | FY 2025 | 1 | N0018924F3084 | |
BPA SET UP C263 | |||||
| Space Systems Integration LLC | $1.6M | FY 2025 | 1 | N6523623F3021 | |
MULQUEEN OY3 PERIOD TRAVEL | |||||
| The Horsburgh & Scott CO | $1.6M | FY 2025 | 29 | 70B02C21C00000005 | |
HUB | |||||
| Nebraska Armes Aviation, LLC | $1.4M | FY 2025 | 9 | 70B02C21C00000005 | |
SERVICE-INSPECTION, UH-60 BLAKCHAWK,PMI-1,480 HRS.-CBP | |||||
| Atkinson Aeronautics & Technology, INC. | $1.4M | FY 2025 | 1 | 47QFCA23F0046 | |
LINE 1 (LABOR) | |||||
| Black Orbit LLC | $1.3M | FY 2025 | 2 | N6523623F3021 | |
SHOEMAKER OY3 PERIOD TRAVEL | |||||
| Epic Scientific LLC | $1.3M | FY 2025 | 1 | 47QFWA23F0004 | |
SUB CONTRACTOR LABOR | |||||
| PPG PPG INDUSTRIES INC |
$1.3M | FY 2025 | 9 | SP330022F5011 | |
SEALING COMPOUND, PR2202 B1, 3.5OZ, KT | |||||
| Al-masafat CO. For Logistic Support, AIR Freight, AIR Services, General Trading & Trading Agencies | $1.2M | FY 2025 | 2 | N0025324F5510 | |
MONTHLY LIFE SUPPORT SERVICES | |||||
| Aviatrix INC | $1.1M | FY 2025 | 1 | W58RGZ24C0026 | |
MODULE ASSY | |||||
| Strategic Technical Services LLC | $1.1M | FY 2025 | 1 | N6523623F3021 | |
BPA SETUP | |||||
| AKB Services | $1.0M | FY 2025 | 1 | 19AQMM20F4401 | |
TROOP TRANSPORT VEHICLES | |||||
| MMM 3M CO |
$1.0M | FY 2025 | 1 | SP330022F5011 | |
MATERIALS, HAZARDOUS FOR CMS, LOT | |||||
| 1 Vision Aviation Pllc | $965.0K | FY 2025 | 5 | 70B02C21C00000005 | |
ADMINISTRATIVE ASSISTANT, MONTLY | |||||
| Safwatec | $951.2K | FY 2025 | 4 | N0025324F5514 | |
EGYPT PMS326 EZZAT SHAFTING FMC ODC | |||||
| Trust ONE Components INC | $930.1K | FY 2025 | 5 | N0025324F5514 | |
INJECTOR | |||||
| Visionary Technology Consultants, LLC | $817.7K | FY 2025 | 4 | 15JPSS24F00000618 | |
DELL POWER EDGE R860 APPLICATION SERVER W/ WINDOWS SERVER | |||||
| Intech Defense, LLC | $783.8K | FY 2025 | 2 | 47QFWA23F0004 | |
EXTENDED 3-YEAR EXTENDED WARRANTY (1+3 YEARS) COVERS ALL COM | |||||
| Dallas Aviation, INC. | $781.4K | FY 2025 | 15 | W58RGZ24C0026 | |
MAINTENANCE KIT, ELECTRONIC EQUIP | |||||
| AIN Khudairi For Trading & Contracting Company | $670.1K | FY 2025 | 1 | SAQMMA14F0096 | |
SUBK LABOR | |||||
| A. West Enterprise, LLC | $659.7K | FY 2025 | 3 | 80KSC018C0017 | |
INSTALL MPPU TAP BOX ON PAD B | |||||
| Precision Resources, INC. | $651.2K | FY 2025 | 2 | 80KSC018C0017 | |
NDE BUILDING HVAC SYSTEM REPLACEMENT, FACILITY K7-0618 | |||||
| Victor Aviation Service, INC. | $618.5K | FY 2025 | 3 | 70B02C21C00000005 | |
ENGINE | |||||
| North Pacific Maritime Services | $605.0K | FY 2025 | 1 | N6274217C3570 | |
REMOVAL SERVICES, VEHICLES | |||||
| Science And Technology Associates, INC. | $600.0K | FY 2025 | 1 | N6523623F3021 | |
MALIN OY2 PERIOD LABOR | |||||
| Engineering And Software System Solutions, INC. | $585.7K | FY 2025 | 4 | N0042123F0600 | |
BLEND TOOL KT, UPPER END PAD | |||||
| Austability PTY LTD | $578.8K | FY 2025 | 6 | N0025324F5514 | |
OIL PUMP | |||||
| Mapso Marine Propulsion & Supply (S.A.E) | $550.7K | FY 2025 | 1 | N0025324F5514 | |
EGYPT MHC PROPELLER REBUILD DBA-ODC | |||||
Federal subcontracts received 2
Prime contractors that subcontracted federal work to this company. 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 |
|---|---|---|---|---|---|
| TXT TEXTRON INC |
$4.4M | FY 2025 | 1 | FA861723C6241 | |
THIS PURCHASE ORDER WAS FOR INTERIM CONTRACTOR SUPPORT FOR THE VIETNAM AIR DEFENSE T-6C PROGRAM SUSTAINMENT UNDER USG FOREIGN MILITARY SALE PRIME CONTRACT FA861723C6241 | |||||
| Apogee Group, LLC | $830.4K | FY 2025 | 4 | DEDT0014133 | |
CHANGE ORDER 31. EFFECTIVE DATE: JULY 23, 2025. CO-31 AWARDS ADDITIONAL BUDGET FOR PROJECT MANAGEMENT TO SUPPORT OVER-RUNS ANTICIPATED BY AMENTUM (COST ONLY) ABOVE THE AMENTUM BASELINE. THIS WILL PROVIDE BUDGET FOR THE REMAINDER OF THE POP, THROUGH 9/30/2025. | |||||
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