SP330022F5011↗
Amentum Services, Inc. received this contract from Dla Distribution, Defense Logistics Agency: $3.51M obligated so far for housekeeping- warehousing/storage. Its period of performance ended 2023-01-15.
Key facts · data as of Oct 28, 2026
- Recipient
- Amentum Services, Inc.
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Distribution (SP3300)
- Obligated to date
- $3.51M
- Potential value
- $24.22M
- Ends
- 2023-01-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award SP330022F5011, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_SP330022F5011_9700_SP330022D5001_9700
Amentum Services, Inc.: all federal awards · Department of Defense: spending · Dla Distribution: what it buys
HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC.
Obligated to date$3.51M8 actions
Current value$24.22Mwith options exercised
Period2022-01-19 → 2023-01-15current end date
Passed on$39.76Mto 52 subcontractors
What it is
- Product or service
- Housekeeping- Warehousing/Storage (PSC S215)
- Industry
- General Warehousing and Storage (NAICS 493110)
- Contracting office
- Dla Distribution (SP3300)
- Competition
- Full and open competition
- Pricing
- Cost plus award fee
- How it was bought
- Single-award IDIQ · under SP330022D5001
- Where the work is
- Craven, NC · district NC-03
Obligations by fiscal year
FY2023-$91.7K
FY2024$3.79M
FY2025-$185.2K
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
321 subawards totaling $39.76M (1131.3% 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 |
|---|---|---|---|---|---|
| PPG Industries, Inc | $13.50M | 99 | CA | 2022-10-11 | 2025-07-22 |
| PRC - Desoto International Inc. | $3.95M | 31 | CA | 2024-02-06 | 2024-08-23 |
| Carolina Linkages, Inc. | $2.73M | 2 | SC | 2023-01-17 | 2025-03-03 |
| Matheson Tri-Gas Inc. | $2.69M | 13 | NJ | 2023-08-02 | 2025-01-31 |
| Allied Express Solutions | $2.47M | 1 | CA | 2023-01-17 | 2023-01-17 |
| Jantec Inc | $2.01M | 2 | NV | 2023-01-17 | 2025-03-04 |
| Airgas USA LLC | $1.54M | 6 | PA | 2024-03-29 | 2025-01-30 |
| Aci-Lubesco | $1.34M | 27 | KY | 2023-01-11 | 2025-07-17 |
| 3M Company | $1.00M | 1 | MN | 2025-07-03 | 2025-07-03 |
| Illinois Tool Works Inc. | $724.6K | 7 | MN | 2023-02-22 | 2025-07-27 |
| L'Air Liquide Societe Anonyme Pour L'Etude Et L'Exploitation Des Procedes Georges Claude | $648.2K | 10 | PA | 2023-06-08 | 2023-10-04 |
| His Company, Inc. | $507.0K | 8 | TX | 2022-11-18 | 2025-03-31 |
| Hentzen Coatings Inc | $435.6K | 10 | WI | 2022-11-30 | 2025-05-29 |
| Composites One LLC | $405.3K | 4 | SC | 2023-12-19 | 2025-02-17 |
| Midvale Industries Inc | $391.8K | 4 | OK | 2023-01-23 | 2024-03-25 |
| Oc Oerlikon Corporation Ag, Pfäffikon | $383.2K | 7 | NY | 2023-02-06 | 2025-07-28 |
| CTWS LLC | $371.6K | 4 | CA | 2025-01-02 | 2025-02-03 |
| Mcgean-Rohco Inc | $348.9K | 8 | OH | 2023-06-28 | 2024-05-28 |
| Fmi Chemical, Inc. | $322.0K | 7 | CT | 2023-05-03 | 2023-12-22 |
| Pelican Sales Inc | $272.6K | 5 | FL | 2022-11-09 | 2023-06-16 |
| TD Supply Specialists LLC | $256.5K | 2 | WI | 2023-07-07 | 2025-06-16 |
| Vantage Specialties Inc | $253.6K | 5 | IL | 2022-12-15 | 2025-03-25 |
| Gilmore Liquid Air Co. | $250.3K | 3 | CA | 2024-02-12 | 2024-02-14 |
| Matheson Tri-Gas Inc GJ0 | $234.3K | 3 | TX | 2023-06-23 | 2023-07-27 |
| Krayden Inc | $230.7K | 4 | CO | 2024-08-11 | 2025-05-13 |
The 25 largest of 52; the rest are on USAspending.gov.
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-01-17 | Allied Express Solutions | $2.47M | GENERAL WAREHOUSING AND STORAGE |
| 2023-07-07 | PRC - Desoto International, Inc. | $1.78M | ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING |
| 2023-03-20 | PRC - Desoto International, Inc. | $1.55M | ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING |
| 2025-03-03 | Carolina Linkages, Inc. | $1.46M | WAREHOUSE SPECIALIST |
| 2023-01-17 | Carolina Linkages, Inc. | $1.27M | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| 2025-03-04 | Jantec, Inc | $1.08M | LABOR, STOCK CLERK |
| 2025-07-03 | 3M Company | $1.00M | MATERIALS, HAZARDOUS FOR CMS, LOT |
| 2023-01-17 | Jantec, Inc | $934.5K | GENERAL WAREHOUSING AND STORAGE |
| 2025-01-30 | Airgas USA LLC | $775.6K | RENT, 26 TON BULK CARBON DIOXIDE |
| 2025-01-30 | Nippon Sanso Matheson, Inc. | $612.2K | RENTAL FEE, MONTHLY, TANK RENTALS, MHE, CYLINDERS |
| 2023-10-04 | Nippon Sanso Matheson, Inc. | $517.1K | INDUSTRIAL GAS MANUFACTURING |
| 2023-10-04 | Nippon Sanso Matheson, Inc. | $517.1K | INDUSTRIAL GAS MANUFACTURING |
| 2024-05-31 | PRC - Desoto International, Inc. | $510.9K | SEALING COMPOUND, PR-2202 B-1, 3.5OZ, KT |
| 2024-04-24 | PRC - Desoto International, Inc. | $510.9K | PAINT AND COATING MANUFACTURING |
| 2023-03-21 | PRC - Desoto International, Inc. | $444.3K | ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING |
| 2023-02-12 | PRC - Desoto International, Inc. | $444.3K | ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING |
| 2023-02-11 | PRC - Desoto International, Inc. | $405.2K | PAINT AND COATING MANUFACTURING |
| 2025-07-10 | PRC - Desoto International, Inc. | $398.5K | SEALING COMPOUND, PR2202 B1, 3.5OZ, KT |
| 2025-03-24 | PRC - Desoto International, Inc. | $395.3K | SEALING COMPOUND, PR-2202 B-1, 3.5OZ, KT |
| 2025-05-14 | PRC - Desoto International, Inc. | $395.3K | SEALING COMPOUND, PR-2202 B-1, 3.5OZ, KT |
| 2024-12-10 | PRC - Desoto International, Inc. | $383.2K | SEALING COMPOUND, PR-2202 B-1, 3.5OZ, KT |
| 2024-12-10 | PRC - Desoto International, Inc. | $383.2K | SEALING COMPOUND, PR-2202 B-1, 3.5OZ, KT |
| 2024-05-07 | PRC - Desoto International, Inc. | $357.6K | SEALING COMPOUND, PR-2202 B-1, 3.5OZ, KT |
| 2024-04-16 | Nippon Sanso Matheson, Inc. | $298.8K | INDUSTRIAL GAS MANUFACTURING |
| 2022-10-11 | PRC - Desoto International, Inc. | $271.5K | PAINT AND COATING MANUFACTURING |
Every action
8 actions since 2023-01-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-24 | P00010 | Funding only | -$185.2K | THE PURPOSE OF THIS MODIFICATION TO DEOBLIGATE UNUSED EXCESS FUNDING AND REALIGN FUNDING. |
| 2024-08-27 | P00009 | Funding only | $2.29M | THE PURPOSE OF THIS MODIFICATION TO OBLIGATE PY1 ADDITIONAL FUNDS FOR FRCSW |
| 2024-02-29 | P00008 | Funding only | $1.50M | OBLIGATE PY1 ADDITIONAL FUNDS FOR FRCE AND FRCSE |
| 2023-09-25 | P00007 | Funding only | -$221.3K | CORRECT TYPO FOUND IN P00003. P00003 INCREASED THE VALUE OF CLIN 0002 HAZMAT (CPFF). THE ADJUSTMENT ONLY APPLIES TO ACTUAL COSTS HOWEVER, THE CONTRACT SPECIALIST ERRONEOUSLY INCREASED THE FIXED FEE. ALSO DEOB CLIN 2,5, AND 8 |
| 2023-08-20 | P00006 | Administrative change | $0 | CORRECT TYPO FOUND IN P00005. SLIN 0001AB FRCES TOTAL AMOUNT LISTED ON PAGE 2 WAS INCORRECT. THE CORRECT SLIN 0001AB TOTAL AMOUNT SHOULD READ AS FOLLOWS: FROM: $675,106.50 TO: $700,106.50. THE TOTAL OBLIGATED AMOUNT LISTED UNDER P00005 IS CORRECT. |
| 2023-07-05 | P00005 | Funding only | -$268.5K | APPLIES THE APL DEDUCTION AMOUNTS TO MONTHS AUGUST, SEPTEMBER, AND OCTOBER 2022 SPECIFIC TO SLIN 0004AB - FRCSE JACKSONVILLE SUPPORT SERVICES AND SLIN 0007AB - FRCSW NORTHISLAND IN ACCORDANCE WITH BASIC CONTRACT MODIFICATION P00012 |
| 2023-03-22 | P00004 | Funding only | -$48.0K | THIS MODIFICATION APPLIES THE APL DEDUCTION AMOUNTS TO MONTHS AUGUST, SEPTEMBER, AND OCTOBER 2022 SPECIFIC TO CLIN 0001 FRCE CHERRY POINT SUPPORT SERVICES. |
| 2023-01-27 | P00003 | Supplemental agreement (work within scope) | $446.1K | THIS MODIFICATION IS TO DECREASE AND PARTIAL REALIGN FUNDING TO ALIGN WITH BASE CONTRACT SP330022D5001 MODIFICATION P00006 AND TO OBLIGATE FUNDING TO ALIGN WITH BASE CONTRACT SP330022D5001 MODIFICATION P00008. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗