USAspendingpublic full text
W58RGZ19C0025 — AMENTUM SERVICES, INC. — Department of Defense ($944,913,878)
united states, federal contract, public procurement, usaspending, federal award, W58RGZ19C0025, AMENTUM SERVICES, INC., AMENTUM, SERVICES, INC., Department of Defense, Department, of, Defense, Department of the Army, the, Army
WORLDWIDE EFFORT INCLUDES, BUT NOT LIMITED TO, PASSBACK MAINTENANCE SUPPORT TO CABS, LOE SUPPORT TO CABS AND OTHER UNITS, INSTALL OF AIRCRAFT MODIFICATIONS UNDER MWOS, AND EFFORTS TO RESET AIRCRAFT TO FMC CONDITION. REQS ARE BOTH INSIDE CONUS/OCONUS.
Recipient: AMENTUM SERVICES, INC.
Obligated amount: $944,913,878
Awarding agency: Department of Defense (Department of the Army)
Procurement instrument identifier (PIID): W58RGZ19C0025
Start date: 2019-06-05
End date: 2026-11-30
Related documents
- W31P4Q25F0080 — LOCKHEED MARTIN CORPORATION — Department of Defense ($2,990,790,259)#655575
- W31P4Q24C0024 — RAYTHEON COMPANY — Department of Defense ($2,890,141,125)#655576
- W31P4Q23F0006 — LOCKHEED MARTIN CORPORATION — Department of Defense ($1,613,899,475)#655578
- W31P4Q22F0098 — LOCKHEED MARTIN CORPORATION — Department of Defense ($1,026,252,608)#655579
- W52P1J20C0005 — ACCENTURE FEDERAL SERVICES LLC — Department of Defense ($885,483,828)#655581
Record · ID 655580
Conceptio Open Knowledge Archive — every document is proof-bundled with source, license, and retrieval metadata.