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Data / Federal awards / NAICS 561210 / AMENTUM DESIGN AND FACILITY MANAGEMENT

AMENTUM DESIGN AND FACILITY MANAGEMENT: 90 federal contract awards, $11.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AMENTUM DESIGN AND FACILITY MANAGEMENT (UEI FRKLULJ27LJ6), Minato_ku, Tokyo, Japan, received 90 federal prime contract awards with $11.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($7.0 million) and its largest code is NAICS 561210 Facilities Support Services.

The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
FRKLULJ27LJ6
Parent organization
AMENTUM HOLDINGS INC.
Location
Minato_ku, Tokyo, Japan
Business size
Other Than Small Business
Contract awards
90
Obligated
$11.8 million
First action in window
2023-10-19
Latest action
2026-09-14

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services19$2.7 million
561720Janitorial Services19$2.6 million
333921Elevator and Moving Stairway Manufacturing11$2.5 million
238350Finish Carpentry Contractors13$1.7 million
541330Engineering Services4$882,343
238160Roofing Contractors1$577,319
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance4$228,966
238390Other Building Finishing Contractors3$223,604
238220Plumbing, Heating, and Air-Conditioning Contractors2$143,765
561790Other Services to Buildings and Dwellings1$98,069

Buying agencies

AgencyAwardsObligated
Department of Defense43$7 million
Department of State47$4.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.2 million
FY2025$3.8 million
FY2026$3.8 million

Contract awards

The 50 largest of 90 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008426F4160Department of DefenseDelivery Order561210FUND OBLIGATION TASK ORDER FOR RECURRING, BASE PERIOD (3/23/2026 TO 3/22/2027)$1,285,371$1,285,371March 4, 2026March 22, 2027Japanusaspending.gov
N4008425F4224Department of DefenseDelivery Order333921RECURRING, BASE PERIOD OBLIGATION FOR PREVENTIVE MAINTENANCE PROGRAM AND SERVICE ORDER FOR VERTICAL TRANSPORTATION EQUIPMENT SYSTEMS AT U.S.$1,021,371$1,021,371March 7, 2025March 31, 2026Japanusaspending.gov
N4008426F4195Department of DefenseDelivery Order333921PREVENTIVE MAINTENANCE PROGRAM AND SERVICE ORDER FOR VERTICAL TRANSPORTATION EQUIPMENT SYSTEMS AT U.S. COMMANDER FLEET ACTIVITIES, KANTO PLA$1,012,198$1,012,198March 30, 2026March 31, 2027Japanusaspending.gov
19GE5024C0063Department of StateDefinitive Contract238160ROOF REPLACEMENT$577,319$577,319September 27, 2024July 25, 2025Japanusaspending.gov
19GE5025F0439Department of StateDelivery Order561720JANITORIAL SERVICES FOR US EMBASSY TOKYO, JAPAN - BASE YEAR$492,138$492,138September 16, 2025September 15, 2026Japanusaspending.gov
19GE5024F0566Department of StateDelivery Order561720JANITORIAL SERVICE CONTRACT *OY4*$472,201$472,201September 16, 2024September 15, 2025Japanusaspending.gov
19GE5026F0408Department of StateDelivery Order561720JANITORIAL SERVICES FOR US EMBASSY TOKYO, JAPAN - OPTION YEAR 1$430,743$430,743September 16, 2026September 15, 2027Japanusaspending.gov
19GE5024F0497Department of StateDelivery Order238350OY2, TASK ORDER #4 - WINDOW SASHES AND FALL PROTECTION HANDRAIL REPLACEMENT IN 12 APARTMENTS & 5 STAIRWAYS IN SIROTA GORDON TOWER IN THE MIT$345,298$345,298September 18, 2024September 1, 2025Japanusaspending.gov
19GE5025F0337Department of StateDelivery Order238350OY2, TASK ORDER #6 - WINDOW SASHES REPLACEMENT IN THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN.$331,496$331,496June 23, 2025October 24, 2025Japanusaspending.gov
W912HV25F0026Department of DefenseDelivery Order541330BASIC CRITERIA PACKAGE (BCP) FOR ALLIANCE TRANSFORMATION AND REALIGNMENT (ATARA) PROJECT AR1901-T SEAWALL NAHA MILITARY PORT, OKINAWA, JAPAN$323,860$323,860March 7, 2025October 30, 2026Japanusaspending.gov
W912HV24F0006Department of DefenseDelivery Order541330SOFA: A-E SERVICE PROJECT FOR PREPARATION OF CRITERIA PACKAGE (CP) FOR FACILITIES IMPROVEMENT PROGRAM (FIP) PROJECT NA2201 RECONSTRUCT PIER $297,120$297,120November 16, 2023October 11, 2024Japanusaspending.gov
N4008424F4282Department of DefenseDelivery Order561210FUNDS OBLIATION FOR 4TH OP PERIOD OF CHANGE OF OCCUPANCY MAINTENANCE SERVICES WITH REPAIR REPLACEMENT AND CLEANING SERVIES TO PREPARATION FO$274,663$274,663March 4, 2024March 31, 2025Japanusaspending.gov
W912HV24F0037Department of DefenseDelivery Order541330PREPARATION OF BASIC CRITERIA PACKAGE (BCP) FOR ALLIANCE TRANSFORMATION AND REALIGNMENT (ATARA) PROJECT MC4256-T PARKING STRUCTURE #7 CAMP F$261,363$261,363August 7, 2024January 5, 2026Japanusaspending.gov
19GE5026F0410Department of StateDelivery Order238350OY4, TASK ORDER #2 - WINDOW SASHES REPLACEMENT AND ANTI FALL BALCONY PROTECTION IN EIGHT APARTMENTS, MITSUI HOUSING COMPOUND, TOKYO, JAPAN.$241,316$241,316September 2, 2026September 1, 2027Japanusaspending.gov
19GE5024F0404Department of StateDelivery Order238350OY1, TASK ORDER #4 - WINDOW SASHES AND BALCONY HANDRAIL REPLACEMENT AT THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN$223,350$223,350June 4, 2024September 1, 2024Japanusaspending.gov
FA520925P0069Department of DefensePurchase Order561720CUSTODIAL SERVICE AT YOKOTA COMMISSARY IN ACCORDANCE WITH PWS. BASE PERIOD PLUS 4 ONE YEAR OPTION PERIODS. NON-PERSONAL SERVICE TO FURNISH A$212,719$212,719September 1, 2025August 31, 2026Japanusaspending.gov
N4008425F0329Department of DefenseDelivery Order333921REPLACE VTE MAIN SHEAVE AND OTHER PARTS AT YSK-3008, IE-71, 72, 73 AND 74$200,487$200,487September 9, 2025June 6, 2026Japanusaspending.gov
19GE5024F0564Department of StateDelivery Order238350OY2, TASK ORDER#2 - WINDOW SASHES AND FALL PROTECTION HANDRAIL REPLACEMENT IN SIROTA GORDON TOWER IN THE MITSUI HOUSING COMPOUND, TOKYO, JAP$199,648$199,648September 9, 2024September 1, 2025Japanusaspending.gov
FA520920P0051Department of DefensePurchase Order561720CUSTODIAL SERVICES, YOKOTA COMMISSARY, YOKOTA AIR BASE, JAPAN$199,224$905,262March 2, 2020August 31, 2026Japanusaspending.gov
N4008424F4131Department of DefenseDelivery Order561210FUNDING ORDER FOR BASE PERIOD$196,993$196,993March 1, 2024February 28, 2025Japanusaspending.gov
N4008424F4359Department of DefenseDelivery Order561210REPAIR VARIOUS VTES$194,348$194,348May 7, 2024February 1, 2025Japanusaspending.gov
N4008425F4170Department of DefenseDelivery Order561210FUNDING ORDER FOR 1ST OPTION PERIOD$188,702$188,702March 1, 2025February 28, 2026Japanusaspending.gov
N4008426F4040Department of DefenseDelivery Order561210MAINTENANCE FOR JET ENGINE TEST CELL 2ND OPTION FUNDING TASK ORDER$186,118$186,118February 11, 2026February 28, 2027Japanusaspending.gov
N4008424F4370Department of DefenseDelivery Order561210REPAIR VARIOUS VTES$174,681$174,681April 12, 2024April 7, 2025Japanusaspending.gov
19GE5024F0568Department of StateDelivery Order238350OY2, TASK ORDER #3 - WINDOWS SASHES AND FALL PROTECTION REPLACEMENT AT THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN.$166,763$166,763September 11, 2024September 1, 2025Japanusaspending.gov
19GE5025F0343Department of StateDelivery Order561720BUILDING MAINTENANCE SERVICES$153,786$153,786July 1, 2025June 30, 2026Japanusaspending.gov
19GE5026F0363Department of StateDelivery Order561720BUILDING MAINTENANCE SERVICES$138,334$138,334July 1, 2026June 30, 2027Japanusaspending.gov
19GE5024F0474Department of StateDelivery Order238350OY2, TASK ORDER #1 - REPLACEMENT OF BEDROOM WINDOW SASHES AND BALCONY FALL PROTECTION RAILING AT THE MITSUI HOUSING COMPOUND, U.S. EMBASSY T$128,644$128,644September 2, 2024September 1, 2025Japanusaspending.gov
N4008426F4048Department of DefenseDelivery Order333921REPLACE VTE MAIN SHEAVES AT U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA, JAPAN$123,543$123,543December 16, 2025September 12, 2026Japanusaspending.gov
19GE5025F0283Department of StateDelivery Order561720BUILDING MAINTENANCE SERVICES, SAPPORO *OY3 TASK ORDER*$121,015$121,015June 1, 2025May 31, 2026Japanusaspending.gov
19GE5024F0440Department of StateDelivery Order561720BUILDING MAINTENANCE SERVICES$120,102$120,102July 1, 2024June 30, 2025Japanusaspending.gov
19GE5026F0257Department of StateDelivery Order561720BUILDING MAINTENANCE SERVICES, SAPPORO *OY4 TASK ORDER*$119,318$119,318June 1, 2026May 31, 2027Japanusaspending.gov
19GE5024F0398Department of StateDelivery Order561720BUILDING MAINTENANCE SERVICES, SAPPORO *OY2 TASK ORDER*$111,625$111,625June 1, 2024May 31, 2025Japanusaspending.gov
19JA7025P0045Department of StatePurchase Order238390WINDOW SASH REPLACEMENT PROJECT FOR CGR SAPPORO$106,984$106,984May 28, 2025September 30, 2025Japanusaspending.gov
N4008425C8008Department of DefenseDefinitive Contract238220BUILDING 986 REPLACE HVAC INSTALLATION AT NAVAL AIR FACILITY (NAF) ATSUGI JAPAN.$106,359$106,359August 12, 2025May 4, 2026Japanusaspending.gov
FA520925F0176Department of DefenseDelivery Order811310INSPECTION, MAINTENANCE AND REPAIR OF UNDERGROUND STORAGE TANKS (USTS) WITH AUXILIARY EQUIPMENT AND SYSTEMS AT CZ, SFHA AND APC. YEAR ONE (1$104,589$104,589July 1, 2025June 30, 2026Japanusaspending.gov
FA520921P0112Department of DefensePurchase Order561790KITCHEN HOOD CLEANING$98,069$290,408June 14, 2021June 30, 2026Japanusaspending.gov
FA520923P0145Department of DefensePurchase Order561210PREFABRICATED FACILITY$91,792$100,408September 1, 2023August 31, 2026Japanusaspending.gov
FA520926F0113Department of DefenseDelivery Order811310INSPECTION, MAINTENANCE AND REPAIR OF UNDERGROUND STORAGE TANKS (USTS) WITH AUXILIARY EQUIPMENT AND SYSTEMS AT CZ, SFHA AND APC. YEAR TWO (2$67,661$68,658July 1, 2026June 30, 2027Japanusaspending.gov
19JA7025P0046Department of StatePurchase Order238390FLOOR REPAIR AND REPLACEMENT SERVICES FOR CGR SAPPORO$66,947$66,947May 21, 2025September 30, 2025Japanusaspending.gov
19GE5024F0405Department of StateDelivery Order238310OY1, TASK ORDER #3, DROP CEILING AND ELECTRICAL WIRING WORKS IN TEN (10) APARTMENTS AT THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN.$66,376$66,376June 4, 2024September 1, 2024Japanusaspending.gov
N4008426F4330Department of DefenseDelivery Order333921YSK2043, REPLACE INVERTER UNIT (IE-79) AT U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA, JAPAN$62,960$62,960May 28, 2026May 29, 2027Japanusaspending.gov
FA520920P0074Department of DefensePurchase Order811310INSPECTION, MAINTENANCE AND REPAIR UNDERGROUND TANKS AT ARMY FACILITIES, KANTO PLAIN, JAPAN$56,716$324,064May 20, 2020June 30, 2025Japanusaspending.gov
19JA7026P0122Department of StatePurchase Order238390STAFF ROOM (ROOM B3) RESTORATION SERVICES FOR THE U.S. CONSULATE GENERAL SAPPORO:$49,672$49,672September 14, 2026December 30, 2026Japanusaspending.gov
N4008425F0192Department of DefenseDelivery Order333921REPLACE ELEVATOR PLATFORM SIDE AND CAR SIDE DOORS FOR IE-D3 AT NDK-100135$47,970$47,970July 16, 2025April 2, 2026Japanusaspending.gov
19JA7021P0020Department of StatePurchase Order561720JANITORIAL SERVICES CONTRACT$45,905$131,442February 2, 2021February 28, 2026Japanusaspending.gov
19JA8026P2001Department of StatePurchase Order238290BUILDING MAINTENANCE SERVICES CONTRACT$42,278$42,278September 30, 2026September 29, 2027Japanusaspending.gov
N4008424F4742Department of DefenseDelivery Order561210REPAINT INTERIOR OF RESERVIOR TANKS 2100$41,054$41,054September 9, 2024December 5, 2024Japanusaspending.gov
19JA7024P0132Department of StatePurchase Order238220REPAIR VENTILATION SYSTEM IN CGR SAPPORO$37,406$37,406September 13, 2024October 31, 2024Japanusaspending.gov
FA520925P0114Department of DefensePurchase Order335311FY25 F7451 342673 374MXS UFR PMEL 60HZ PHASE CONVERTOR, B733, YOKOTA AIR BASE, JAPAN$37,397$37,397September 28, 2025March 28, 2026Japanusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.