AMENTUM SPACEPORT LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
80KSC018C0017	National Aeronautics and Space Administration	2025-05-29	$0.00	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00142_-NONE-_0
80KSC018C0017	National Aeronautics and Space Administration	2025-05-27	$4,758,284.00	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00141_-NONE-_0
80KSC018C0017	National Aeronautics and Space Administration	2025-05-15	$1,470,209.10	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00140_-NONE-_0
80KSC018C0017	National Aeronautics and Space Administration	2025-05-07	$0.00	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00139_-NONE-_0
80KSC018C0017	National Aeronautics and Space Administration	2025-05-06	$5,549,057.00	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00138_-NONE-_0
80KSC018C0017	National Aeronautics and Space Administration	2025-04-09	$0.00	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00137_-NONE-_0
FA252125F0157	Department of Defense	2025-04-01	$115,120.50	$115,120.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252125F0157_0_80KSC019D0014_0
80KSC018C0017	National Aeronautics and Space Administration	2025-03-31	$0.00	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00136_-NONE-_0
80KSC018C0017	National Aeronautics and Space Administration	2025-03-31	$3,762,500.00	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00135_-NONE-_0
80KSC018C0017	National Aeronautics and Space Administration	2025-03-18	$11,343,499.00	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00134_-NONE-_0
FA252124F0124	Department of Defense	2025-03-13	$-5,416.00	$5,111.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252124F0124_P00002_80KSC019D0014_0
FA252123F0342	Department of Defense	2025-03-12	$-1,449.00	$2,882.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252123F0342_P00001_80KSC019D0014_0
80KSC018C0017	National Aeronautics and Space Administration	2025-03-10	$55,118.17	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00133_-NONE-_0
80KSC018C0017	National Aeronautics and Space Administration	2025-02-24	$869,183.90	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00132_-NONE-_0
FA252123F0262	Department of Defense	2025-02-20	$-8,646.00	$5,111.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252123F0262_P00001_80KSC019D0014_0
80KSC018C0017	National Aeronautics and Space Administration	2025-02-12	$314,853.30	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00131_-NONE-_0
FA252124F0123	Department of Defense	2025-01-30	$0.00	$322,375.38	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252124F0123_P00005_80KSC019D0014_0
80KSC018C0017	National Aeronautics and Space Administration	2025-01-22	$8,303,629.00	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00130_-NONE-_0
80KSC018C0017	National Aeronautics and Space Administration	2025-01-14	$0.00	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00129_-NONE-_0
80KSC018C0017	National Aeronautics and Space Administration	2024-12-06	$0.00	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00128_-NONE-_0
FA252125F0068	Department of Defense	2024-11-29	$8,697.00	$8,697.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252125F0068_0_80KSC019D0014_0
80KSC018C0017	National Aeronautics and Space Administration	2024-11-22	$4,711,215.50	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00127_-NONE-_0
80KSC018C0017	National Aeronautics and Space Administration	2024-10-24	$1,340,820.20	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00126_-NONE-_0
FA252125F0032	Department of Defense	2024-10-22	$8,832.00	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252125F0032_0_80KSC019D0014_0
FA252125F0027	Department of Defense	2024-10-03	$2,904.00	$2,904.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252125F0027_0_80KSC019D0014_0
80KSC018C0017	National Aeronautics and Space Administration	2024-10-02	$9,888,352.00	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00125_-NONE-_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
80KSC018C0017	National Aeronautics and Space Administration	2024-09-26	$2,252,215.50	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00124_-NONE-_0
FA252124F0123	Department of Defense	2024-09-25	$13,355.76	$322,375.38	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252124F0123_P00004_80KSC019D0014_0
80KSC018C0017	National Aeronautics and Space Administration	2024-09-25	$12,324,556.00	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00123_-NONE-_0
FA252124F0385	Department of Defense	2024-09-10	$60,528.00	$60,528.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252124F0385_0_80KSC019D0014_0
80KSC018C0017	National Aeronautics and Space Administration	2024-09-05	$0.00	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00122_-NONE-_0
80KSC018C0017	National Aeronautics and Space Administration	2024-08-23	$7,091,581.50	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00121_-NONE-_0
80KSC018C0017	National Aeronautics and Space Administration	2024-07-26	$6,106,300.00	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00120_-NONE-_0
80KSC018C0017	National Aeronautics and Space Administration	2024-07-19	$4,127,391.00	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00119_-NONE-_0
FA252124F0295	Department of Defense	2024-07-16	$11,556.00	$11,556.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252124F0295_0_80KSC019D0014_0
FA252124F0123	Department of Defense	2024-06-25	$0.00	$322,375.38	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252124F0123_P00003_80KSC019D0014_0
80KSC018C0017	National Aeronautics and Space Administration	2024-06-18	$3,191,611.50	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00118_-NONE-_0
80KSC018C0017	National Aeronautics and Space Administration	2024-05-31	$3,731,754.80	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00117_-NONE-_0
80KSC018C0017	National Aeronautics and Space Administration	2024-05-15	$0.00	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00116_-NONE-_0
FA252124F0218	Department of Defense	2024-04-30	$341,475.80	$411,480.38	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252124F0218_P00001_80KSC019D0014_0
80KSC018C0017	National Aeronautics and Space Administration	2024-04-26	$8,035,356.00	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00115_-NONE-_0
FA252124F0232	Department of Defense	2024-04-25	$4,356.00	$4,356.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252124F0232_0_80KSC019D0014_0
FA252121F0208	Department of Defense	2024-04-25	$1,293.58	$463,403.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252121F0208_P00004_80KSC019D0014_0
FA252120F0195	Department of Defense	2024-04-16	$1,058.83	$492,407.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252120F0195_P00003_80KSC019D0014_0
FA252124F0123	Department of Defense	2024-04-16	$0.00	$322,375.38	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252124F0123_P00002_80KSC019D0014_0
FA252124F0218	Department of Defense	2024-03-29	$70,004.56	$411,480.38	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252124F0218_0_80KSC019D0014_0
80KSC018C0017	National Aeronautics and Space Administration	2024-03-25	$2,517,899.50	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00114_-NONE-_0
FA252123F0276	Department of Defense	2024-03-21	$0.00	$24,999.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252123F0276_P00001_80KSC019D0014_0
FA252123F0189	Department of Defense	2024-03-04	$27.00	$4,763.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252123F0189_P00002_80KSC019D0014_0
80KSC018C0017	National Aeronautics and Space Administration	2024-02-29	$8,948,478.00	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00113_-NONE-_0
FA252124F0118	Department of Defense	2024-02-14	$-1,465.00	$2,882.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252124F0118_P00001_80KSC019D0014_0
80KSC018C0017	National Aeronautics and Space Administration	2024-02-02	$5,547,756.50	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00112_-NONE-_0
FA252124F0124	Department of Defense	2024-02-01	$0.00	$5,111.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252124F0124_P00001_80KSC019D0014_0
FA252124F0123	Department of Defense	2024-01-30	$0.00	$322,375.38	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252124F0123_P00001_80KSC019D0014_0
FA252124F0124	Department of Defense	2024-01-18	$10,527.00	$5,111.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252124F0124_0_80KSC019D0014_0
FA252124F0123	Department of Defense	2024-01-18	$309,019.62	$322,375.38	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252124F0123_0_80KSC019D0014_0
FA252124F0118	Department of Defense	2024-01-05	$4,347.00	$2,882.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252124F0118_0_80KSC019D0014_0
80KSC018C0017	National Aeronautics and Space Administration	2023-12-21	$6,851,528.00	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00111_-NONE-_0
80KSC018C0017	National Aeronautics and Space Administration	2023-11-13	$0.00	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00110_-NONE-_0
80KSC018C0017	National Aeronautics and Space Administration	2023-11-06	$2,463,239.80	$531,857,440.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC018C0017_P00109_-NONE-_0
FA252123F0044	Department of Defense	2023-10-24	$-13,382.00	$3,606.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252123F0044_P00003_80KSC019D0014_0
FA252123F0178	Department of Defense	2023-10-24	$-1,303.00	$3,635.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252123F0178_P00001_80KSC019D0014_0
FA252124F0055	Department of Defense	2023-10-18	$92,184.51	$92,184.51	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252124F0055_0_80KSC019D0014_0
FA252123F0189	Department of Defense	2023-10-12	$-2,956.00	$4,763.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252123F0189_P00001_80KSC019D0014_0
FA252124F0048	Department of Defense	2023-10-11	$8,808.00	$4,404.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	ARLINGTON	9700_8000_FA252124F0048_0_80KSC019D0014_0