01 / Contract Profile
FA248620C0003 Federal Contract Award
Agency code 5700
BACKSHOP AIRCRAFT MAINTENANCE CONTRACT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA248620C0003 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$9.86M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $16.77M | 14 | — |
| FY 2021 | $18.29M | 12 | +9.1% |
| FY 2022 | $20.14M | 12 | +10.1% |
| FY 2023 | $21.50M | 25 | +6.8% |
| FY 2024 | $37.84M | 30 | +76.0% |
| FY 2025 | $25.86M | 26 | −31.6% |
| FY 2026 | $9.86M | 6 | −61.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA2487 AFTC PZZD (EGLIN) |
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 |
|---|---|---|---|---|
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | $150.26M | 125 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J015 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | $150.26M | 125 | 100.0% |
08 / Place of Performance
Where is the work recorded?
EGLIN AFB, OKALOOSA, FLORIDA, UNITED STATES
ZIP 325426818
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 15, 2026 | P00125 | $1.47M | FA2487 AFTC PZZD (EGLIN)Office code FA2487 | 488190 | J015 |
| Apr 6, 2026 | P00124 | $489.7K | FA2487 AFTC PZZD (EGLIN)Office code FA2487 | 488190 | J015 |
| Mar 13, 2026 | P00123 | $394.6K | FA2487 AFTC PZZD (EGLIN)Office code FA2487 | 488190 | J015 |
| Feb 27, 2026 | P00122 | $6.01M | FA2487 AFTC PZZD (EGLIN)Office code FA2487 | 488190 | J015 |
| Jan 26, 2026 | P00121 | $1.82M | FA2487 AFTC PZZD (EGLIN)Office code FA2487 | 488190 | J015 |
| Jan 7, 2026 | P00120 | -$315.0K | FA2487 AFTC PZZD (EGLIN)Office code FA2487 | 488190 | J015 |
| Dec 1, 2025 | P00119 | $2.64M | FA2487 AFTC PZZD (EGLIN)Office code FA2487 | 488190 | J015 |
| Nov 7, 2025 | P00118 | $1.27M | FA2487 AFTC PZZD (EGLIN)Office code FA2487 | 488190 | J015 |
| Sep 29, 2025 | P00117 | $1.27M | FA2487 AFTC PZZD (EGLIN)Office code FA2487 | 488190 | J015 |
| Sep 24, 2025 | P00116 | $438.1K | FA2487 AFTC PZZD (EGLIN)Office code FA2487 | 488190 | J015 |
| Sep 9, 2025 | P00115 | $38.8K | FA2487 AFTC PZZD (EGLIN)Office code FA2487 | 488190 | J015 |
| Aug 18, 2025 | P00114 | $243.4K | FA2487 AFTC PZZD (EGLIN)Office code FA2487 | 488190 | J015 |
| Aug 12, 2025 | P00113 | -$693.4K | FA2487 AFTC PZZD (EGLIN)Office code FA2487 | 488190 | J015 |
| Aug 5, 2025 | P00112 | -$377.9K | FA2487 AFTC PZZD (EGLIN)Office code FA2487 | 488190 | J015 |
| Jul 29, 2025 | P00111 | $160.4K | FA2487 AFTC PZZD (EGLIN)Office code FA2487 | 488190 | J015 |
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.