T-6 aircraft maintenance
Active Awarded Last action
- Contract number
- N6134020F0040
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of Amentum Holdings Inc.
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $999,659,432
Award facts
- Opportunity
-
- NAVAIR Strategic Sourcing for Contracted Maintenance, Modification, Aircrew and Related Services (CMMARS) Pre-Solicitation · N6134018R1199 · Posted Dec 7, 2017
- The Fast Acquisition Solutions to Enable Readiness Acquisition Cell Industry Day for the Contact Maintenance, Modification, Aircrew, and Related Services (CMMARS) and Mod Kits, Aircraft Recovery, Augmentation, Components, & Engines (KRACEn) programs. Special Notice · Posted Sep 5, 2018
- Pre-Solicitation Conference Documents Solicitation · Posted Dec 7, 2017
- Contract value 64% obligated
-
- $1,199,127,097.77 Current, with exercised options
- $1,570,185,764.44 Potential, with all options
- Completion date 94% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Naval Air Warfare Center Naval Air Systems Command, Department of Defense
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chantilly, VA 20151, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $80,145 | |
| Funding Only Action | $885,517 | |
| Funding Only Action | $164,956 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $27,183,842 | |
| Funding Only Action | $429,241 | |
| Funding Only Action | $9,900 | |
| Funding Only Action | $31,773,157 | |
| Exercise an Option | $0 | |
| Funding Only Action | $40,000 | |
| Funding Only Action | $2,155,937 | |
| Funding Only Action | $7,493,209 | |
| Funding Only Action | $10,975,395 | |
| Other Administrative Action | -$369,017 | |
| Funding Only Action | $11,440,923 | |
| Funding Only Action | $29,401,215 | |
| Funding Only Action | $8,256,546 | |
| Funding Only Action | -$74,934 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $29,457 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $79,930 | |
| Funding Only Action | -$699,148 | |
| Funding Only Action | -$872,572 | |
| Funding Only Action | $2,021,001 | |
| Funding Only Action | $16,858,300 | |
| Funding Only Action | $7,302,613 | |
| Funding Only Action | $5,716,864 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $9,110,574 | |
| Exercise an Option | $0 | |
| Funding Only Action | $12,474,911 | |
| Funding Only Action | $163,657 | |
| Funding Only Action | $9,279,275 | |
| Funding Only Action | $11,407,421 | |
| Funding Only Action | $109,593 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $9,587,677 | |
| Funding Only Action | $416,215 | |
| Supplemental Agreement for work within scope | $9,537,956 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $27,386,945 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $2,836,691 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $217,864 | |
| Funding Only Action | $1,303,626 | |
| Funding Only Action | $26,813,264 |
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About this award
The Naval Air Warfare Center issued a delivery order to Amentum Services, Inc. on February 1, 2020, with a ceiling value of $1.569 billion for T-6 aircraft maintenance services through March 31, 2027, under the NAVAIR Strategic Sourcing for CMMARS parent vehicle.
Place of performance is Chantilly, Virginia. The order is firm fixed price with no set-aside. Amentum self-performs the majority of delivery work, engaging multiple subcontractors including Vector Aerospace Engine Services-Atlantic Inc. for engine maintenance, repair and overhaul; Greenwood Group Inc. (an SBA-certified HUBZone small business) for aircraft components and fasteners; and Aero Assets, LLC (a woman-owned small business) for aircraft parts manufacturing, alongside additional specialty vendors for communications equipment, miscellaneous manufacturing, and support activities.
Service Contract Inventory reporting shows substantial labor intensity: FY2025 invoiced $133.1 million across 721 FTEs; FY2024 invoiced $195.2 million across 928 FTEs and 1,930,507 contractor hours; FY2023 invoiced $159 million across 940 FTEs and 1,955,792 contractor hours; and FY2022 invoiced $140.7 million across 1,052 FTEs and 2,188,689 contractor hours. Derived government-paid hourly rates rose from $64.29/hr in FY2022 to $81.29/hr in FY2023 to $101.13/hr in FY2024, reflecting upward pricing trend. Amentum self-performed all reported hours in FY2025 with no subcontractor reporting on the SCI rows.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Vector Aerospace Engine Services-Atlantic Inc. | $531,440 | |
| Greenwood Group Inc. | $59,525 | |
| Aero Assets, LLC | $81,654 | |
| Aero Assets, LLC | $81,654 | |
| Greenwood Group Inc. | $58,525 | |
| Greenwood Group Inc. | $63,900 | |
| Rockinh Ranch Services LLC | $49,240 | |
| Greenwood Group Inc. | $52,397 | |
| Professional Aviation Associates Inc. | $42,698 | |
| Aero Assets, LLC | $38,586 | |
| Greenwood Group Inc. | $56,166 | |
| Aero Assets, LLC | $38,586 | |
| Dallas Aviation, Inc. | $149,135 | |
| Dallas Aviation, Inc. | $30,905 | |
| Aero Assets, LLC | $38,586 | |
| Aero Assets, LLC | $38,586 | |
| Dallas Aviation, Inc. | $35,739 | |
| Aero Assets, LLC | $38,586 | |
| Standard Aero LIMITED | $587,230 | |
| Dallas Aviation, Inc. | $66,964 | |
| Rockinh Ranch Services LLC | $44,819 | |
| VSE Aviation, Inc. | $31,959 | |
| Prime Turbines LLC | $43,550 | |
| Greenwood Group Inc. | $34,527 | |
| Dallas Aviation, Inc. | $43,100 | |
| Dallas Aviation, Inc. | $30,905 |
Show all 26
Quick answers
Who was awarded contract N6134020F0040?
N6134020F0040 was awarded to Amentum Services, Inc. by Defense Contract Management Agency (Department of Defense) on February 1, 2020.
How much is contract N6134020F0040 worth?
The government has obligated $999,659,432 on N6134020F0040. Its current value, with exercised options, is $1,199,127,098. Its potential value, with all options, is $1,570,185,764.
Which agency awarded contract N6134020F0040?
Defense Contract Management Agency (Department of Defense) awarded N6134020F0040, with funding from Naval Air Warfare Center (Naval Air Systems Command).
Is contract N6134020F0040 an order under another contract?
Yes. N6134020F0040 is a delivery order under N6134019D1006, an indefinite delivery contract, on NAVAIR Strategic Sourcing for CMMARS.
Was contract N6134020F0040 competed?
The extent of competition for N6134020F0040 was full and open competition. The government received 3 offers.
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