SP330024F5011↗
Amentum Services, Inc. received this contract from Dla Distribution, Defense Logistics Agency: $37.66M obligated so far for housekeeping- warehousing/storage. Its period of performance ended 2025-01-15.
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
- $37.66M
- Potential value
- $37.66M
- Ends
- 2025-01-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award SP330024F5011, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_SP330024F5011_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.
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 fixed fee
- How it was bought
- Single-award IDIQ · under SP330022D5001
- Where the work is
- Craven, NC · district NC-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
38 subawards totaling $4.31M (11.4% 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 |
|---|---|---|---|---|---|
| PRC - Desoto International Inc. | $2.24M | 11 | CA | 2024-09-11 | 2024-10-30 |
| PPG Industries, Inc | $1.13M | 6 | CA | 2025-02-04 | 2025-04-30 |
| Illinois Tool Works Inc. | $192.6K | 4 | MN | 2024-10-21 | 2025-04-16 |
| Oc Oerlikon Corporation Ag, Pfäffikon | $184.7K | 5 | NY | 2024-10-07 | 2024-10-23 |
| Aci-Lubesco | $177.3K | 4 | KY | 2024-09-16 | 2025-04-02 |
| Linde Gas & Equipment Inc. | $103.3K | 1 | CT | 2024-10-31 | 2024-10-31 |
| David H. Sutherland & Co Inc | $77.0K | 2 | OR | 2024-10-08 | 2024-10-08 |
| Midvale Industries Inc | $56.8K | 1 | OK | 2025-04-17 | 2025-04-17 |
| Packaging Systems, Inc. | $47.0K | 1 | CA | 2025-04-24 | 2025-04-24 |
| Kap Technochem USA, Inc | $35.4K | 1 | TX | 2024-09-05 | 2024-09-05 |
| Ugi Corp | $31.8K | 1 | PA | 2025-04-28 | 2025-04-28 |
| Caap Co., Inc. | $30.3K | 1 | CT | 2024-09-30 | 2024-09-30 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-04-30 | PRC - Desoto International, Inc. | $553.5K | POLYURETHANE COATING, CA8211, 36375, GRAY, 10CC SEMPEN |
| 2024-10-29 | PRC - Desoto International, Inc. | $510.9K | SEALING COMPOUND, PR-2202 B-1, 3.5OZ, KT |
| 2024-10-30 | PRC - Desoto International, Inc. | $510.9K | SEALING COMPOUND, PR-2202 B-1, 3.5OZ, KT |
| 2024-09-20 | PRC - Desoto International, Inc. | $361.8K | PAINT AND COATING MANUFACTURING |
| 2024-10-30 | PRC - Desoto International, Inc. | $344.8K | SEALING COMPOUND PR-2460, MAGRAM, 3-PART, 1 GL |
| 2025-02-04 | PRC - Desoto International, Inc. | $271.5K | SEALING COMPOUND, PR 2414, 3-PART |
| 2024-09-11 | PRC - Desoto International, Inc. | $255.5K | PAINT AND COATING MANUFACTURING |
| 2025-02-20 | PRC - Desoto International, Inc. | $185.8K | SEALING COMPOUND PS/870B-1/2, GRAY PINT |
| 2024-10-31 | Linde Gas & Equipment Inc. | $103.3K | LIQUID BULK HYDROGEN |
| 2025-04-16 | Illinois Tool Works Inc | $68.4K | DEGREASER, VAPOR, TRI-V, 55 GL DR |
| 2024-10-25 | PRC - Desoto International, Inc. | $61.9K | SEALING COMPOUND, 2 QT, KT |
| 2024-10-25 | PRC - Desoto International, Inc. | $61.9K | POLYURETHANE COATING, 99GY003, 36375, CAMO GRAY GL |
| 2025-04-17 | Midvale Industries Inc | $56.8K | ABRASIVE GRAIN STARCH/ACRYLIC TYPE, TYPE VII, 2200LB, BG |
| 2024-09-16 | Aci-Lubesco | $49.8K | PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING |
| 2025-04-02 | Aci-Lubesco | $49.5K | LUBRICATING OIL,AIRCRAFT, GRADE 1010N, 55 GL DR |
| 2025-02-04 | PRC - Desoto International, Inc. | $48.3K | POLYURETHANE COATING, 99GY003, 36375, CAMO GRAY GL |
| 2025-04-24 | Packaging Systems, Inc. | $47.0K | CORROSION RESISTANT COATING,CHEMICALLY TREATED ALUMINUM, 55G |
| 2024-10-27 | Aci-Lubesco | $43.3K | LUBRICATING OIL, AIRCRAFT TURBINE 55 GL, DR |
| 2024-10-29 | Illinois Tool Works Inc | $41.4K | DEGREASER, VAPOR, TRI-V, 55 GL DR |
| 2024-10-29 | Illinois Tool Works Inc | $41.4K | FREIGHT FEE, NOT TO EXCEED |
| 2024-10-21 | Illinois Tool Works Inc | $41.4K | DEGREASER, VAPOR, TRI-V, 55 GL DR |
| 2024-10-08 | David H. Sutherland & Co Inc | $38.5K | FEE, HAZMAT |
| 2024-10-08 | David H. Sutherland & Co Inc | $38.5K | ADHESIVE, PT-A 24OZF, PT-B 8OZF, KT |
| 2024-10-07 | Oerlikon Metco US Inc | $38.5K | WELDING POWDER,METALLIC OVERLAY, NICRAL/BENT GE FINE10LB, IG |
| 2024-10-07 | Oerlikon Metco US Inc | $38.5K | METAL SURCHARGE |
Every action
9 actions since 2024-01-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-26 | P00008 | Funding only | -$268.5K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING. |
| 2025-12-02 | P00007 | Supplemental agreement (work within scope) | -$1.47M | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING AND DEOBLIGATE UNLIQUIDATED ORDERS. |
| 2025-05-05 | P00006 | Funding only | -$640.9K | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING AND DEOBLIGATE UNLIQUIDATED ORDERS. |
| 2025-04-23 | P00005 | Funding only | $92.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE WAGE ADJUSTMENT. |
| 2025-01-08 | P00004 | Funding only | $789.2K | THE PURPOSE OF THIS MOD IS TO INCREASE THE CEILING AMOUNT. |
| 2024-02-28 | P00003 | Funding only | $110.8K | INCORPORATE THE SCA WAGE DETERMINATION (WD) ADJUSTMENTS ISSUED UNDER BASE CONTRACT MODIFICATION P00022 |
| 2024-02-28 | P00002 | Administrative change | $0 | TO INCORPORATE THE APPLICABLE SERVICE CONTRACT ACT (SCA) WAGE DETERMINATIONS (WDS) FOR PERFORMANCE YEAR 3 THAT WERE ERRONEOUSLY LEFT OUT OF THE TASK ORDER AWARD |
| 2024-01-18 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT TYPOGRAPHICAL ERRORS FOUND IN THE SCHEDULE PAGE OF THE AWARD DOCUMENT |
| 2024-01-12 | 0 | $39.04M | HAZARDOUS 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 ↗