Putting the award page together from the records…
Putting the award page together from the records…
Amentum Services, Inc. received this contract from Fa3029 71 FTW CVC, Department of the Air Force: $281.02M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. It runs to 2027-01-31.
Key facts · data as of Oct 21, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award FA300221F0119, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_FA300221F0119_9700_FA300220D0010_9700
Amentum Services, Inc.: all federal awards · Department of Defense: spending · Fa3029 71 FTW CVC: what it buys · The follow-on: recompete brief
FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK
Up for re-bid: ends 2027-01-31. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
46 subawards totaling $22.06M (7.9% 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 |
|---|---|---|---|---|---|
| T Square Logistics Services Corporation | $17.76M | 20 | CO | 2022-11-03 | 2026-04-30 |
| Gemini Tech Services LLC | $3.56M | 12 | TX | 2023-02-17 | 2025-04-29 |
| Greenfield Contractors LLC | $266.4K | 3 | IL | 2025-02-12 | 2025-03-28 |
| Unks Construction, Inc. | $180.0K | 5 | NV | 2023-04-17 | 2024-03-07 |
| Clean Harbors, Inc | $110.0K | 2 | MA | 2023-01-17 | 2023-02-17 |
| L'Air Liquide Societe Anonyme Pour L'Etude Et L'Exploitation Des Procedes Georges Claude | $95.0K | 2 | PA | 2023-01-30 | 2023-03-17 |
| Industrial Products Limited, L.L.C. | $51.8K | 1 | LA | 2024-02-06 | 2024-02-06 |
| Octagon Industries Inc | $43.5K | 1 | TX | 2022-11-28 | 2022-11-28 |
| Date | To | Amount | For |
|---|---|---|---|
| 2024-02-05 | T Square Logistics Services Corporation | $5.03M | TEMPORARY HELP SERVICES |
| 2023-02-17 | T Square Logistics Services Corporation | $5.00M | TEMPORARY HELP SERVICES |
| 2025-02-25 | T Square Logistics Services Corporation | $3.35M | LABOR |
| 2024-02-06 | Gemini Tech Services LLC | $1.19M | TEMPORARY HELP SERVICES |
| 2023-02-17 | Gemini Tech Services LLC | $1.04M | TEMPORARY HELP SERVICES |
| 2025-02-24 | Gemini Tech Services LLC | $793.6K | LABOR |
| 2024-02-05 | T Square Logistics Services Corporation | $673.3K | GENERAL AUTOMOTIVE REPAIR |
| 2023-03-02 | T Square Logistics Services Corporation | $673.3K | GENERAL AUTOMOTIVE REPAIR |
| 2023-02-16 | T Square Logistics Services Corporation | $561.1K | GENERAL AUTOMOTIVE REPAIR |
| 2025-05-27 | T Square Logistics Services Corporation | $456.5K | LABOR |
| 2025-02-27 | T Square Logistics Services Corporation | $448.9K | FLEET MANAGEMENT SERVICE |
| 2025-03-28 | Greenfield Contractors LLC | $193.5K | SHELTER REPAIR |
| 2024-02-05 | T Square Logistics Services Corporation | $164.9K | TEMPORARY HELP SERVICES |
| 2023-06-27 | T Square Logistics Services Corporation | $164.2K | TEMPORARY HELP SERVICES |
| 2023-06-27 | T Square Logistics Services Corporation | $164.2K | TEMPORARY HELP SERVICES |
| 2025-02-27 | T Square Logistics Services Corporation | $163.6K | LABOR |
| 2023-10-02 | T Square Logistics Services Corporation | $160.4K | TEMPORARY HELP SERVICES |
| 2023-10-02 | T Square Logistics Services Corporation | $160.4K | TEMPORARY HELP SERVICES |
| 2023-05-15 | T Square Logistics Services Corporation | $160.4K | TEMPORARY HELP SERVICES |
| 2023-05-15 | T Square Logistics Services Corporation | $160.4K | TEMPORARY HELP SERVICES |
| 2025-04-29 | Gemini Tech Services LLC | $141.8K | LABOR |
| 2022-11-03 | T Square Logistics Services Corporation | $91.2K | SERVICE, TEMPORARY HELP SERVICES |
| 2025-02-28 | T Square Logistics Services Corporation | $61.8K | FLEET MANAGEMENT SERVICE |
| 2023-02-17 | Safety-Kleen Systems, Inc. | $60.0K | RECYCLABLE MATERIAL MERCHANT WHOLESALERS |
| 2023-10-02 | Gemini Tech Services LLC | $56.3K | TEMPORARY HELP SERVICES |
59 actions since 2022-11-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-12 | P00082 | Funding only | $98.7K | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2026-02-25 | P00081 | Funding only | $56.69M | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2026-01-30 | P00080 | Option exercised | $5.73M | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2026-01-27 | P00079 | Funding only | $657.7K | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2025-12-26 | P00078 | Funding only | $50.0K | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2025-12-11 | P00077 | Funding only | $200.0K | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2025-09-17 | P00076 | Change order | $357.9K | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2025-09-05 | P00075 | Funding only | $430.7K | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2025-08-22 | P00074 | Funding only | $13.71M | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2025-08-12 | P00073 | Funding only | $547.4K | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2025-07-29 | P00072 | Administrative change | $0 | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2025-07-16 | P00071 | Funding only | -$503.1K | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2025-07-02 | P00070 | Funding only | $19.67M | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2025-05-13 | P00069 | Funding only | $917.1K | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2025-04-21 | P00068 | Change order | $0 | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2025-03-06 | P00067 | Funding only | $300.0K | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2025-02-07 | P00066 | Funding only | $170.6K | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2025-01-31 | P00065 | Option exercised | $41.67M | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2025-01-15 | P00064 | Funding only | $12.1K | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2025-01-06 | P00063 | Funding only | $30.1K | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2024-12-30 | P00062 | Administrative change | $0 | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2024-10-11 | P00061 | Funding only | -$156.9K | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2024-09-30 | P00060 | Funding only | $753.6K | AMOS ACCEPTANCE OF PROPOSAL CM5390-24-C-VANCE FOS--067 DATED 27 SEP 2024. FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2024-09-27 | P00059 | Funding only | -$658.0K | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2024-09-26 | P00058 | Funding only | $9.59M | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2024-09-19 | P00057 | Funding only | -$213.0K | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2024-08-20 | P00056 | Funding only | $0 | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2024-07-24 | P00055 | Funding only | $188.9K | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2024-07-03 | P00054 | Administrative change | $0 | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2024-06-26 | P00053 | Funding only | $25.0K | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2024-05-30 | P00052 | Administrative change | $0 | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2024-05-29 | P00051 | Funding only | $6.67M | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2024-04-04 | P00050 | Administrative change | $0 | FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA |
| 2024-03-18 | P00049 | Funding only | $70.0K | ADDITIONAL 70K TO TRAVEL CLIN 2033 |
| 2024-02-22 | P00048 | Funding only | -$51.8K | DEOBS AND ADMIN CHANGES |
| 2024-01-26 | P00047 | Funding only | $0 | TRANSFER OF FUNDS FROM CLIN 103303, 103304, 104204, TO CLIN 101309, 101310, 101311 |
| 2024-01-25 | P00046 | Option exercised | $61.43M | EXERCISE FOS CONTRACT OPT YR 2 |
| 2024-01-05 | P00045 | Funding only | -$26.7K | DEOBLIGATION OF FUNDS |
| 2023-12-04 | P00044 | Funding only | $70.0K | CLIN 1042 UOA |
| 2023-09-28 | P00043 | Funding only | $33.9K | INCREASE TO CLIN 1038AA NON-CPFH CAP ($10,000.00) INCREASE CLIN 1013 GOV DIRECTED OT ($10,000)INCREASE TO CLIN 1038 PURCHASE OF SCION LIGHTING FOR FUEL SHOP ($13,888.40) |
| 2023-09-28 | P00042 | Funding only | $30.3K | REMOVAL OF TORN CANVAS AND BIRD SCREEN ON ROWS 10, 15 AND 17 |
| 2023-09-25 | P00041 | Funding only | $16.6K | GOVERNMENT DIRECTED OVERTIME CLIN 1013- PRE STORM, INCREASE CLIN 1039AD CFPH- MISC, CHAINS FOR AIRCRAFT FLIGHT LINE CLIN 1038 |
| 2023-09-17 | P00040 | Funding only | -$670.4K | INCREASE FUNDING CLIN 1029, CLIN 1038AN CORRECT CLIN 1044 POP TO 01 FEB 23 - 31 JAN 24DEOBLIGATED CLIN 1044INCREASED CLIN 1044 - $150,000.00DEOBLIGATE CLIN 1038, CLIN 1038, CLIN 1038, CLIN 1043 |
| 2023-09-01 | P00039 | Funding only | $190.1K | FUNDING CLIN 104401 AND 103601. |
| 2023-08-16 | P00038 | Funding only | $259.3K | ADDITIONAL FUNDING FOR GOV DIR OT AND FUEL CLINS |
| 2023-08-09 | P00037 | Administrative change | $149.5K | 1. ADD FUNDING $150,000 TO CLIN 1013 2. DEOB'D $787,793.36 FROM CLIN 10133. CREATED CLIN 1043 - WOODRING CLUSTER OPS4. OBLIGATED $787, 793.36 TO CLIN 10435. DEOB'S $500 FROM CLN 1012 NOW BILLED ON 1016 |
| 2023-07-31 | P00036 | Funding only | $93.0K | FUNDING ON CLIN 1013 FOR GOVERNMENT DIRECTED OVERTIME SECONDARY TO STORM |
| 2023-07-24 | P00035 | Funding only | $429.6K | FUNDING TO CLIN 1038AJ |
| 2023-07-18 | P00034 | Funding only | $145.0K | FUND CLIN 1042, 1033, ADD CLAUSES, CHANGE CONTRACTOR ADDRESS |
| 2023-06-26 | P00033 | Funding only | $63.3K | INCREASE TO CLIN 0038-BD, 1038-AU, 0038-AY AND 1038-AR. |
| 2023-06-21 | P00032 | Administrative change | $2.03M | INCLUSION OF 4% WAGE ADJUSTMENT FOR ALL OPTION YEARS OF THE CONTRACT, AND FUNDING FOR OY 1 |
| 2023-06-02 | P00031 | Funding only | $337.8K | FUNDING ONLY ACTION. WOODRING OPERATIONS IN SUPPORT OF CENTER RUNWAY REPAIRS |
| 2023-05-18 | P00030 | Funding only | $76.5K | FUNDING OF CLIN 1011, 1038AM, DEOBLIGATION OF SLIN 1038AA |
| 2023-04-17 | P00029 | Supplemental agreement (work within scope) | $450.0K | CLIN 1042, WORK IN SUPPORT OF CLUSTER OPS, CENTER RUNWAY OPERATIONS AT VANCE AFB |
| 2023-03-24 | P00028 | Funding only | $19.0K | FUNDING ONLY ACTION: $19,000. TOTAL VALUE: $35,000 |
| 2023-03-17 | P00027 | Funding only | $13.1K | FUNDING ONLY ACTION: FUNDING $13,100 ON CLIN 1033 |
| 2023-02-21 | P00026 | Funding only | $41.7K | QUARTERLY SUNSHADE INSPECTIONS- OPTION YEAR 1 POP 1 FEB 2023 - 31 JAN 2024 |
| 2023-02-01 | P00025 | Option exercised | $58.87M | EXERCISE OF OPTION YEAR 1 |
| 2022-11-02 | P00024 | Administrative change | $0 | ADMINISTRATIVE ACTION: CHANGE UNIT ON CLINS 0040 AND 0041 FROM 1 LOT TO 10 MONTHS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗