USAspending
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0002 — AMENTUM SERVICES, INC. — Department of Defense ($1,196,275,496)
amentumamentum-servicesarmydefensedepartmentdepartment-of-defensedepartment-of-the-armypublic-procurement
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IGF::OT::IGF Recipient: AMENTUM SERVICES, INC. Obligated amount: $1,196,275,496 Awarding agency: Department of Defense (Department of the Army) Procurement instrument identifier (PIID): 0002 Start date: 2016-06-23 End date: 2025-12-22
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