01 / Contract Profile
FA489018F7008 Federal Contract Award
Agency code 5700
REMOTELY PILOTED AIRCRAFT ORGANIZATIONAL-LEVEL MAINTENANCE SUPPORT FOR THE CONTIGUOUS UNITED STATES AND OUTSIDE CONTIGUOUS UNITED STATES WORLDWIDE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA489018F7008 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$143.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $5.74M | 2 | — |
| FY 2019 | $6.43M | 5 | +12.0% |
| FY 2020 | $6.82M | 6 | +6.0% |
| FY 2021 | $6.77M | 3 | −0.7% |
| FY 2022 | $6.80M | 4 | +0.4% |
| FY 2023 | $6.77M | 6 | −0.3% |
| FY 2024 | $6.82M | 3 | +0.7% |
| FY 2025 | $3.69M | 6 | −45.9% |
| FY 2026 | $143.7K | 1 | −96.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4890 HQ ACC AMIC |
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 | $49.98M | 36 | 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 | $49.98M | 36 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DES MOINES, POLK, IOWA, UNITED STATES
ZIP 503212807
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 1, 2026 | P00035 | $143.7K | FA4890 HQ ACC AMICOffice code FA4890 | 488190 | J015 |
| Sep 30, 2025 | P00034 | -$459.3K | FA4890 HQ ACC AMICOffice code FA4890 | 488190 | J015 |
| Sep 19, 2025 | P00033 | $104.0K | FA4890 HQ ACC AMICOffice code FA4890 | 488190 | J015 |
| Sep 19, 2025 | P00032 | $81.5K | FA4890 HQ ACC AMICOffice code FA4890 | 488190 | J015 |
| Aug 19, 2025 | P00031 | $535.7K | FA4890 HQ ACC AMICOffice code FA4890 | 488190 | J015 |
| Jul 28, 2025 | P00030 | $3.31M | FA4890 HQ ACC AMICOffice code FA4890 | 488190 | J015 |
| Apr 11, 2025 | P00029 | $122.8K | FA4890 HQ ACC AMICOffice code FA4890 | 488190 | J015 |
| Nov 8, 2024 | P00028 | $109.4K | FA4890 HQ ACC AMICOffice code FA4890 | 488190 | J015 |
| Jun 27, 2024 | P00027 | $6.61M | FA4890 HQ ACC AMICOffice code FA4890 | 488190 | J015 |
| Mar 22, 2024 | P00026 | $95.4K | FA4890 HQ ACC AMICOffice code FA4890 | 488190 | J015 |
| Dec 22, 2023 | P00025 | $115.3K | FA4890 HQ ACC AMICOffice code FA4890 | 488190 | J015 |
| Sep 20, 2023 | P00024 | $2.20M | FA4890 HQ ACC AMICOffice code FA4890 | 488190 | J015 |
| Jul 14, 2023 | P00023 | $2.20M | FA4890 HQ ACC AMICOffice code FA4890 | 488190 | J015 |
| Jun 21, 2023 | P00022 | $108.2K | FA4890 HQ ACC AMICOffice code FA4890 | 488190 | J015 |
| May 11, 2023 | P00021 | -$47.2K | FA4890 HQ ACC AMICOffice code FA4890 | 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.