01 / Contract Profile
N0025324F5514 Federal Contract Award
Agency code 1700
LABOR OVERRUN
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0025324F5514 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$64.92M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $30.50M | 1 | — |
| FY 2025 | $64.92M | 8 | +112.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVAL UNDERSEA WARFARE CENTER |
05 / Contractor
Who holds this federal contract?
AMENTUM SERVICES, INC.
UEI QEMLRQA7PLG4 · CAGE 5W3V7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $95.42M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J998 | NON-NUCLEAR SHIP REPAIR (EAST) | $95.42M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
EGYPT
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 5, 2025 | P00008 | $40.61M | NAVAL UNDERSEA WARFARE CENTEROffice code N00253 | 336611 | J998 |
| Oct 31, 2025 | P00007 | $1.27M | NAVAL UNDERSEA WARFARE CENTEROffice code N00253 | 336611 | J998 |
| Sep 30, 2025 | P00006 | $8.40M | NAVAL UNDERSEA WARFARE CENTEROffice code N00253 | 336611 | J998 |
| Sep 24, 2025 | P00005 | $0 | NAVAL UNDERSEA WARFARE CENTEROffice code N00253 | 336611 | J998 |
| Sep 10, 2025 | P00004 | $0 | NAVAL UNDERSEA WARFARE CENTEROffice code N00253 | 336611 | J998 |
| Mar 14, 2025 | P00003 | $14.64M | NAVAL UNDERSEA WARFARE CENTEROffice code N00253 | 336611 | J998 |
| Feb 25, 2025 | P00002 | $0 | NAVAL UNDERSEA WARFARE CENTEROffice code N00253 | 336611 | J998 |
| Jan 15, 2025 | P00001 | $0 | NAVAL UNDERSEA WARFARE CENTEROffice code N00253 | 336611 | J998 |
| Sep 20, 2024 | Base action | $30.50M | NAVAL UNDERSEA WARFARE CENTEROffice code N00253 | 336611 | J998 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.