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PIIDFA810822F0004DELIVERY ORDER

AMENTUM SERVICES, INC.

UEI: QEMLRQA7PLG4
$57,412,181.70
Awarding Agency
Sub-Agency
Department of the Air Force
Start Date
March 1, 2022
End Date
July 31, 2025
NAICS
PSC
J010
Transactions (18)
DateMod #Obligation
Feb 28, 20220+$2,672,871
May 25, 2022P00001+$3,820,004
Aug 29, 2022P00002+$1,273,335
Sep 28, 2022P00003+$1,273,335
Oct 28, 2022P00004+$5,093,338
Feb 23, 2023P00005+$7,646,013
Jun 16, 2023P00006+$1,905,400
Jul 28, 2023P00007+$7,581,013
Aug 8, 2023P00008+$0
Feb 23, 2024P00009+$6,715,835
May 31, 2024P00010+$1,451,424
Aug 21, 2024P00011+$6,500,378
Sep 30, 2024P00012+$3,241,725
Feb 27, 2025P00013+$4,699,554
May 20, 2025P00014+$3,123,703
Jul 1, 2025P00015+$0
Jul 24, 2025P00016+$414,255
Jun 18, 2026P00017+$0