Putting the award page together from the records…
Putting the award page together from the records…
THIS TASK ORDER IS ISSUED TO PROVIDE LAW ENFORCEMENT AND SEIZURE SERVICES TO THE TREASURY EXECUTIVE OFFICE OF ASSET FORFEITURE. THIS IS THE BASE LEVEL TASK ORDER FOR ORDERING PERIOD 3 UNDER THE SUBJECT IDIQ CONTRACT.
Up for re-bid: ends 2027-04-08. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
8 subawards totaling $2.22M (5.9% of what was obligated), as Amentum Services, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Arcwood Environmental, LLC | $623.2K | 1 | IN | 2026-07-08 | 2026-07-08 |
| Univar Solutions Inc. | $461.2K | 1 | PA | 2026-05-13 | 2026-05-13 |
| Redwire, LLC | $427.4K | 1 | FL | 2026-05-12 | 2026-05-12 |
| M1 Networks, Inc | $386.1K | 1 | TX | 2026-08-09 | 2026-08-09 |
| Ean Services, LLC | $146.4K | 1 | MO | 2026-05-04 | 2026-05-04 |
| Power Dumpsters LLC | $64.5K | 1 | TX | 2026-07-07 | 2026-07-07 |
| Herc Holdings Inc. | $64.0K | 1 | FL | 2026-05-11 | 2026-05-11 |
| Tomo Technologies, LLC | $43.2K | 1 | PA | 2026-05-27 | 2026-05-27 |
| Date | To | Amount | For |
|---|---|---|---|
| 2026-07-08 | Arcwood Environmental, LLC | $623.2K | DEST&RECYCLE SOUTHEAST REGION |
| 2026-05-13 | Maxim Crane Works, L.P. | $461.2K | SALES AND MARKETING |
| 2026-05-12 | Redwire, LLC | $427.4K | PAY APPLICATION OF 25% AT PROJECTS HALF COMPLETION |
| 2026-08-09 | M1 Networks, Inc | $386.1K | GFE M&R |
| 2026-05-04 | Ean Services, LLC | $146.4K | TRANSPORT |
| 2026-07-07 | Power Dumpsters LLC | $64.5K | GFE M&R |
| 2026-05-11 | Herc Rentals Inc | $64.0K | SALES AND MARKETING |
| 2026-05-27 | Tomo Technologies, LLC | $43.2K | GFE M&R |
3 actions since 2026-04-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-18 | P00002 | Funding only | $0 | THIS TASK ORDER IS ISSUED TO PROVIDE LAW ENFORCEMENT AND SEIZURE SERVICES TO THE TREASURY EXECUTIVE OFFICE OF ASSET FORFEITURE. P00001 INCREASES FUNDING BUT DOES NOT INCREASE TCV. |
| 2026-09-16 | P00001 | Funding only | $0 | THIS TASK ORDER IS ISSUED TO PROVIDE LAW ENFORCEMENT AND SEIZURE SERVICES TO THE TREASURY EXECUTIVE OFFICE OF ASSET FORFEITURE. P00001 INCREASES FUNDING BUT DOES NOT INCREASE TCV. |
| 2026-04-08 | 0 | $37.43M | THIS TASK ORDER IS ISSUED TO PROVIDE LAW ENFORCEMENT AND SEIZURE SERVICES TO THE TREASURY EXECUTIVE OFFICE OF ASSET FORFEITURE. THIS IS THE BASE LEVEL TASK ORDER FOR ORDERING PERIOD 3 UNDER THE SUBJECT IDIQ CONTRACT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-20). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗