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
- $999,718,465
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 |
|---|---|---|
| Funding Only Action | $59,033 | |
| 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 |
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About this award
The Naval Air Warfare Center issued a delivery order to Amentum Services, Inc. (doing business as AECOM) on February 1, 2020, under the NAVAIR Strategic Sourcing for CMMARS master IDIQ, with a ceiling value of $1.57 billion for T-6 aircraft maintenance services. Performance runs through March 31, 2027, at Chantilly, VA 20151, on a firm fixed price basis with no set-aside used.
Named subcontract awards under the order include Vector Aerospace Engine Services-Atlantic Inc. for turboprop engine work and Standard Aero LIMITED for air transportation support, alongside a broader sub-tier of aviation parts and component suppliers. Service Contract Inventory reporting shows invoiced labor of $140.7 million in FY2022, $159 million in FY2023, $195.2 million in FY2024, and $133.1 million in FY2025. Full-time equivalents declined from 1,052 in FY2022 to 940, 928, and 721 in FY2025, while contractor hours were 2,188,689, 1,955,792, and 1,930,507 for FY2022 through FY2024. Derived government-paid hourly rates rose from $64.29 in FY2022 to $81.29 in FY2023 and $101.13 in FY2024. For FY2025, the prime self-performed all reported hours, with no subcontractors reported.
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 $999,718,465 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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