SP330024F5017↗
Amentum Services, Inc. received this contract from Dla Distribution, Defense Logistics Agency: $631.9K obligated so far for housekeeping- warehousing/storage. Its period of performance ended 2026-03-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Amentum Services, Inc.
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Distribution (SP3300)
- Obligated to date
- $631.9K
- Potential value
- $631.9K
- Ends
- 2026-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award SP330024F5017, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_SP330024F5017_9700_SP330022D5002_9700
Amentum Services, Inc.: all federal awards · Department of Defense: spending · Dla Distribution: what it buys
CLIN 1006 SPECIAL PROJECTS/SURGE AND SUSTAINMENT
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 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 2024-04-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-06 | P00005 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PERIOD OF PERFORMANCE. |
| 2025-08-13 | P00004 | Administrative change | $0 | THE PURPOSE OF MODIFICATION IS TO CORRECT TYPOGRAPHICAL ERRORS AND BLOCK 12 ERRORS ON TASK ORDER SP3300-25-F-5018, P00003. |
| 2025-08-12 | P00003 | Funding only | $347.2K | THE PURPOSE OF THIS MOD IS TO INCREASE FUNDING. |
| 2025-02-28 | P00002 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE. |
| 2024-07-31 | P00001 | Funding only | $137.3K | THIS MODIFICATION PROVIDES ADJUSTMENTS TO THE ESTIMATED SCHEDULE AMOUNTS FOR CLIN 1006 SPECIAL PROJECTS/SURGE AND SUSTAINMENT (INCREASE) |
| 2024-04-08 | 0 | $147.4K | CLIN 1006 SPECIAL PROJECTS/SURGE AND SUSTAINMENT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗