SP330023F5009↗

Amentum Services, Inc. received this contract from Dla Distribution, Defense Logistics Agency: $40.98M obligated so far for housekeeping- warehousing/storage. Its period of performance ended 2024-01-15.

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
$40.98M
Potential value
$40.98M
Ends
2024-01-15

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.

Cite this page: SpendQuery, Award SP330023F5009, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_SP330023F5009_9700_SP330022D5001_9700

HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC.

Delivery Order · Defense Logistics Agency · to Amentum Services, Inc. (UEI QEMLRQA7PLG4) · data as of 2026-10-28

Obligated to date$40.98M12 actions
Current value$40.98Mwith options exercised
Period2023-01-16 → 2024-01-15current end date

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$28.41M
FY2024$13.75M
FY2025-$1.18M

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

12 actions since 2023-01-13. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-04-01P00011Funding only-$1.18MTHE PURPOSE OF THIS MODIFICATION TO DEOBLIGATE FUNDS.
2024-06-24P00010Funding only$950.0KADD FUNDING TO CLIN 1008
2024-05-01P00009Administrative change$0CORRECT AN ERROR FOUND IN MODIFICATION P00008. CLIN 1010 WAS NOT UPDATED WITH THE CORRECT FUNDING AMOUNT IN THE SCHEDULE PAGE. THIS MODIFICATION UPDATES THE SCHEDULE PAGE FOR CLIN 1010
2024-04-17P00008Funding only$22.2KPY2 APL DEDUCTIONS, REALIGN THE FUNDING, DEOBLIGATE EXCESS FUNDING
2024-03-07P00007Funding only$1.27MOBLIGATE ADDITIONAL FUNDS FOR FRCSWS HAZARDOUS MATERIAL CLIN 1008 PER AMENTUMS LIMITATION OF COST LETTER DATED 17 NOVEMBER 2023
2024-02-19P00006Funding only$101.0KWAGE ADJUSTMENTS IN ACCORDANCE WITH AMENTUMS PROPOSAL DATED 5 DECEMBER 2023 AND FAR 52.222 43 FOR THE FOLLOWING SCA WAGE DETERMINATIONS
2023-11-15P00005Funding only$11.41MTHE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE FUNDED AMOUNTS FOR THE BELOW CLINS PER AMENTUM'S LIMITATION OF COST LETTER DATED 26 SEPTEMBER 2023 AND EMAIL FROM AMENTUM DATED 11 OCTOBER 2023.
2023-07-21P00004Funding only-$67.5KAPPLY THE APL DEDUCTION AMOUNTS TO FEBRUARY AND MARCH 2023 TO CLIN 1001 FRCE CHERRY POINT SUPPORT SERVICES (FFP), CLIN 1004 FRCSE JACKSONVILLE SUPPORT SERVICES (FFP), AND CLIN 1007 FRCSW
2023-07-12P00003Supplemental agreement (work within scope)$39.8KINCORPORATE ADDITIONAL WAREHOUSE SPECIALIST REQUIREMENT
2023-02-23P00002Administrative change$0THE PURPOSE OF THIS MODIFICATION IS TO CORRECT BLOCK 10A OF THE SF-30 UNDER MODIFICATION P00001 TO READ AS SHOWN BELOW: FROM: SP3300-22-D-5001/SP3300-22-F-5011 TO: SP3300-22-D-5001/SP3300-23-F-5009
2023-02-21P00001Supplemental agreement (work within scope)$157.3KTHE PURPOSE OF THIS MODIFICATION IS TO ADD AND FUND CLIN 1010 TO THIS TO. FUNDS WERE NOT APPROVED AT TIME OF TO ISSUANCE, SO IT WAS ISSUED WITHOUT AMID HM FUNDING. FUNDS HAVE NOW BEEN APPROVED.
2023-01-130$28.28MHAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC.

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 ↗