NASA's KPLSS II FY26 Funding: $16.85M for Amentum Services' Propellant & Life Support

Contract Overview

Contract Amount: $16,845,189 ($16.8M)

Contractor: Amentum Services, Inc.

Awarding Agency: National Aeronautics and Space Administration

Start Date: 2025-10-01

End Date: 2026-09-30

Contract Duration: 364 days

Daily Burn Rate: $46.3K/day

Competition Type: FULL AND OPEN COMPETITION

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES (KPLSS) II FY26 CUSTOMER FUNDING.

Place of Performance

Location: ORLANDO, BREVARD County, FLORIDA, 32899

State: Florida Government Spending

Plain-Language Summary

National Aeronautics and Space Administration obligated $16.8 million to AMENTUM SERVICES, INC. for work described as: KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES (KPLSS) II FY26 CUSTOMER FUNDING. Key points: 1. Amentum Services secured a $16.85M contract for KPLSS II. 2. This is a delivery order under a larger contract. 3. The contract is for engineering services related to propellant and life support. 4. The contract is firm-fixed-price, indicating clear cost expectations.

Value Assessment

Rating: good

The $16.85M for FY26 appears reasonable for specialized engineering services in aerospace. Benchmarking against similar NASA contracts for life support and propellant systems would provide a more precise assessment of value.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, suggesting a competitive bidding process. This method generally leads to better price discovery and potentially lower costs for the government.

Taxpayer Impact: The competitive award process aims to ensure taxpayer funds are used efficiently for essential aerospace support services.

Public Impact

Supports critical NASA operations at Kennedy Space Center. Ensures the functionality of propellant and life support systems for space missions. Contributes to the ongoing success of the U.S. space program.

Waste & Efficiency Indicators

Waste Risk Score: 46 / 10

Warning Flags

  • Potential for cost overruns if scope expands beyond initial estimates.
  • Dependence on a single contractor for critical support functions.

Positive Signals

  • Firm-fixed-price contract provides cost certainty.
  • Awarded through full and open competition.
  • Supports vital NASA infrastructure.

Sector Analysis

This contract falls under engineering services, specifically supporting aerospace operations. Spending in this sector is driven by government research and development, and mission execution needs, with significant federal investment in NASA's programs.

Small Business Impact

The data indicates this is a delivery order awarded to Amentum Services, Inc. There is no specific information provided regarding small business participation in this particular order, though the prime contractor's overall small business utilization should be monitored.

Oversight & Accountability

As a delivery order under a larger contract, oversight likely resides with NASA's contracting officers. Regular performance reviews and adherence to contract terms are crucial for accountability.

Related Government Programs

  • Engineering Services
  • National Aeronautics and Space Administration Contracting
  • National Aeronautics and Space Administration Programs

Risk Flags

  • Potential for scope creep impacting cost.
  • Reliance on a single contractor for critical systems.
  • Lack of detailed performance metrics in provided data.
  • Unclear parent contract value and remaining scope.

Tags

engineering-services, national-aeronautics-and-space-administr, fl, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

National Aeronautics and Space Administration awarded $16.8 million to AMENTUM SERVICES, INC.. KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES (KPLSS) II FY26 CUSTOMER FUNDING.

Who is the contractor on this award?

The obligated recipient is AMENTUM SERVICES, INC..

Which agency awarded this contract?

Awarding agency: National Aeronautics and Space Administration (National Aeronautics and Space Administration).

What is the total obligated amount?

The obligated amount is $16.8 million.

What is the period of performance?

Start: 2025-10-01. End: 2026-09-30.

What is the total value of the parent contract from which this delivery order was issued, and how does this $16.85M order compare to the overall contract ceiling?

The provided data does not include the total value or ceiling of the parent contract. Understanding the parent contract's scope and remaining value is essential to assess the significance of this $16.85M delivery order and to ensure it aligns with the original competitive intent and funding limitations.

What specific performance metrics or key performance indicators (KPIs) are included in the contract to ensure the effectiveness of the propellant and life support services?

The data does not detail specific performance metrics or KPIs. Effective oversight would require NASA to establish and monitor clear standards for system reliability, response times, maintenance quality, and safety compliance to ensure the contractor meets all contractual obligations for these critical support functions.

Are there any contingency plans or alternative providers identified in case Amentum Services, Inc. is unable to fulfill its contractual obligations for KPLSS II?

The provided data does not mention contingency plans or alternative providers. Given the critical nature of propellant and life support systems, NASA should have robust contingency planning in place, potentially including pre-qualified backup vendors or internal capabilities, to mitigate risks associated with contractor default or performance failures.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesArchitectural, Engineering, and Related ServicesEngineering Services

Product/Service Code: SUPPORT SVCS (PROF, ADMIN, MGMT)PROFESSIONAL SERVICES

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Parent Company: PAE Government Services Inc.

Address: 20501 SENECA MEADOWS PKWY STE 300, GERMANTOWN, MD, 20876

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $16,845,189

Exercised Options: $16,845,189

Current Obligation: $16,845,189

Actual Outlays: $5,655,286

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NOT OBTAINED - WAIVED

Parent Contract

Parent Award PIID: 80KSC020D0008

IDV Type: IDC

Timeline

Start Date: 2025-10-01

Current End Date: 2026-09-30

Potential End Date: 2026-09-30 00:00:00

Last Modified: 2026-03-25

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