SP330022F5017↗
Amentum Services, Inc. received this contract from Dla Distribution, Defense Logistics Agency: $383.6K obligated so far for housekeeping- warehousing/storage. Its period of performance ended 2023-06-30.
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
- $383.6K
- Potential value
- $13.81M
- Ends
- 2023-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award SP330022F5017, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_SP330022F5017_9700_SP330022D5002_9700
Amentum Services, Inc.: all federal awards · Department of Defense: spending · Dla Distribution: what it buys
SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS - DLA DDHU
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
- Firm fixed price
- How it was bought
- Single-award IDIQ · under SP330022D5002
- Solicitation
- SP330021R5005
- Where the work is
- Davis, UT · district UT-01
Obligations by fiscal year
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
6 actions since 2023-05-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-10 | P00009 | Funding only | -$915 | THE PURPOSE OF THIS MODIFICATION IS TO DECREASE FUNDS. |
| 2025-03-19 | P00008 | Funding only | -$7.0K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS |
| 2023-09-27 | P00007 | Funding only | $513.0K | MODIFICATION P00007 IS TO ALLOCATE FUNDING IN ACCORDANCE WITH FAR 52.232-20 LIMITATION OF COST. THIS MODIFICATION PROVIDES AN ADJUSTMENT (INCREASE) TO CLINS 0002 AND 0004. |
| 2023-09-27 | P00006 | Funding only | -$10.8K | MODIFICATION P00006 WILL BE TO DECREASE THE CLIN LINE AMOUNTS DOWN TO THE CURRENT AMOUNTS AS REFLECTED IN EBS VIA THEIR GOODS RECEIPT AND INVOICED OR PENDING INVOICE QUANTITY |
| 2023-07-06 | P00005 | Funding only | -$150.0K | FIXED PRICE THIS MODIFICATION APPLIES A DEDUCTION TO THE OVERALL CONTRACT PRICE DUE TO MISSED CRITICAL APLS. |
| 2023-05-01 | P00004 | Funding only | $39.2K | THIS MODIFICATION INCORPORATES AND PROVIDES FUNDING FOR CONVEYOR MAINTENANCE AS DESCRIBED IN ATTACHMENT J.2 DDHU PWS SITE SPECIFIC. |
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 ↗