Purchase Order SPE4A626V4098
- Not listed
- Amentum Services, Inc. (doing business as AECOM) was awarded a firm fixed-price purchase order valued at $8,763.90 for a cable assembly specification (part number 8511741482) with an ultimate completion date of May 4, 2026. The contract was awarded on November 5, 2025, by the Department of Defense's Aviation division and will be performed in Chantilly, Virginia. No set-aside designation was applied to this competitive award. This purchase order represents a routine component procurement...
- Amentum Services, Inc. (doing business as AECOM) has been awarded a firm fixed-price purchase order valued at $1,350.00 for a cable assembly (specification 8511774361) from the Department of Defense's Aviation division. The contract was awarded on November 24, 2025, with an ultimate completion date of January 8, 2026, and will be performed in Chantilly, Virginia. This contract was not issued under any set-aside designation, indicating competitive procurement in the unrestricted federal...
- The U.S. government awarded a purchase order to Amentum Services, Inc. (doing business as AECOM) for cable assembly, specialized components valued at $6,151.48, with performance in Chantilly, Virginia and ultimate completion by June 8, 2026. The contract was awarded on December 10, 2025, under firm fixed pricing with no set-aside designation, indicating a competitive award in the unrestricted federal marketplace. The funding agency is identified as Aviation within the Department of Defense,...
- The U.S. Department of Defense Aviation agency awarded a $2,400 firm fixed-price purchase order to Amentum Services, Inc. (doing business as AECOM) for cable assembly products on June 16, 2025. The contract, which carries no set-aside designation, has an ultimate completion date of July 31, 2025, and will be performed in Chantilly, Virginia. This purchase order represents a routine procurement of specified cable assembly components supporting defense operations. Amentum Services, Inc. is a...
- Amentum Services, Inc., doing business as AECOM, was awarded a firm fixed-price purchase order by the Department of Defense Aviation agency on November 13, 2025, for a cable assembly (specification model 8511753867) with a ceiling value of $9,833.68 and an ultimate completion date of May 12, 2026. The contract, which includes no set-aside designation, will be performed in Odon, Indiana. This purchase order represents a discrete procurement of specialized electrical or electronic cabling...
- The U.S. government awarded a $11,573.95 firm fixed-price purchase order to Amentum Services, Inc. (doing business as AECOM) on September 16, 2025, for a cable assembly component. The contract, with an ultimate completion date of March 16, 2026, was funded by the Defense Aviation agency and performed at a facility in Chantilly, Virginia. No set-aside designation was used in this procurement. This purchase order represents a discrete acquisition of specialized equipment components to support...
- This is a firm-fixed-price purchase order contract awarded by the Defense agency Aviation to Amentum Services, Inc. (DBA AECOM) on October 30, 2024. The $28,446.60 contract is for the delivery of cable assemblies to a performance location in Chantilly, VA by April 28, 2025. No set-aside designation was used. Amentum Services, Inc. is a premier global leader in designing, engineering, managing and modernizing critical systems and programs of national significance across defense, security,...
- This $8,896.80 firm fixed-price purchase order was awarded by the Defense agency Aviation to Amentum Services, Inc. (doing business as AECOM) on July 1, 2024 for a cable assembly to be delivered by December 30, 2024. The contract has no set-aside designation. Amentum Services, Inc. is a global leader in designing, engineering, managing, and modernizing critical systems and programs for U.S. federal government agencies across defense, security, intelligence, energy, and environment sectors. In...
- Amentum Services, Inc., doing business as AECOM, was awarded a firm fixed-price purchase order by ACC Warren (a defense agency component) on December 4, 2025, for the procurement of 77 units of cable assemblies (NSN 5995-01-679-8233) with a ceiling value of $131,400.50. The contract, which requires completion by August 1, 2026, will be performed in Chantilly, Virginia. This award was made without a set-aside designation, indicating it was competitively awarded in the unrestricted federal...
- The U.S. government's Aviation agency awarded a $9,461.56 firm fixed-price purchase order to Amentum Services, Inc. (doing business as AECOM) on June 11, 2025, for cable assembly products meeting specified requirements. The contract is scheduled for completion by December 8, 2025, with performance taking place in Chantilly, Virginia. No set-aside designation was used in this competitive procurement, allowing all eligible contractors to bid for the requirement. Amentum Services, Inc. is a...
Amentum Services, Inc. (doing business as AECOM) was awarded a firm fixed-price purchase order by the Department of Defense's Aviation division on November 26, 2025, for the manufacture of a special purpose cable assembly. The contract carries a ceiling value of $6,444.56 with an ultimate completion date of May 26, 2026. This award represents a non-set-aside competitive acquisition and will be performed at the contractor's facility in Chantilly, Virginia. The purchase order is a straightforward transactional vehicle for acquiring the specified electrical component to support defense aviation operations. Amentum Services, Inc. is a well-established federal contractor with extensive experience across defense, space, and civilian agencies. As a strategic partner within the Department of Defense, the company maintains a substantial portfolio of contracts supporting military aviation maintenance for platforms including the MQ-9 Reaper and F/A-18 Super Hornet, as well as broader base operations and logistics support across global military installations. The company operates under several large indefinite delivery vehicles, including the $999.999 billion OASIS+ Unrestricted Multiple Agency Contract with the General Services Administration and a $22.4 billion Worldwide Expeditionary Multiple Award Contract through Naval Supply Systems Command, positioning it to efficiently fulfill routine procurement requirements such as this cable assembly order.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $6.4k | 11/25/25 |