FA810817F0040↗

Name: FA810817F0040: Igf::ot::igf Redstone Arsenal Fleet and Logistics Support Directorate Repairs
Creator: SpendQuery

IGF::OT::IGF REDSTONE ARSENAL FLEET AND LOGISTICS SUPPORT DIRECTORATE REPAIRS

Delivery Order · Department of the Air Force · to Amentum Services, Inc. (UEI QEMLRQA7PLG4) · data as of 2026-09-30

Obligated to date-$4.33M3 actions

Current value$29.08Mwith options exercised

Potential value$47.00Mif every option is used

Period2017-03-01 → 2024-05-24current end date

What it is

Product or service: Maint/Repair/Rebuild of Equipment- Weapons (PSC J010)
Industry: Aircraft Manufacturing (NAICS 336411)
Contracting office: Fa8108 Afsc Pzie (FA8108)
Competition: Full and open competition · 4 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under FA810817D0016
Where the work is: Montgomery, MD · district MD-06

Obligations by fiscal year

FY2023-$4.33M

FY2024$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

3 actions since 2022-10-04. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-05-24	P00032	Administrative change	$0	CONTRACT FIELD TEAM SUPPORT
2023-05-17	P00031	Administrative change	-$4.31M	CONTRACT FIELD TEAM SUPPORT
2022-10-04	P00030	Close-out	-$18.0K	CONTRACT FIELD TEAM SUPPORT

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗