SP330025F5005↗
Amentum Services, Inc. received this contract from Dla Distribution, Defense Logistics Agency: $45.45M obligated so far for housekeeping- warehousing/storage. Its period of performance ended 2026-01-15.
Key facts · data as of Oct 25, 2026
- Recipient
- Amentum Services, Inc.
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Distribution (SP3300)
- Obligated to date
- $45.45M
- Potential value
- $45.45M
- Ends
- 2026-01-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SP330025F5005, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SP330025F5005_9700_SP330022D5001_9700
Amentum Services, Inc.: all federal awards · Department of Defense: spending · Dla Distribution: what it buys
TASK ORDER FOR SUPPORT OF WAREHOUSING AND STORAGE AT VARIOUS DISTRIBUTION CENTERS.
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 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
46 subawards totaling $9.76M (21.5% 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 | $6.48M | 24 | CA | 2025-06-16 | 2026-07-27 |
| Allied Express Solutions | $804.8K | 1 | CA | 2025-08-13 | 2025-08-13 |
| Aci-Lubesco | $608.0K | 3 | KY | 2025-11-09 | 2026-07-29 |
| The Siegel Group, LLC | $570.1K | 1 | NV | 2025-08-10 | 2025-08-10 |
| Jantec Inc | $215.4K | 1 | NV | 2025-07-31 | 2025-07-31 |
| Krayden Inc | $180.6K | 2 | CO | 2025-06-27 | 2026-05-13 |
| Heatcon, Inc. | $120.7K | 1 | WA | 2026-07-22 | 2026-07-22 |
| Rudolph Brothers & Co | $116.5K | 1 | OH | 2026-07-06 | 2026-07-06 |
| Nexair LLC | $103.6K | 2 | TN | 2025-05-16 | 2026-07-20 |
| Illinois Tool Works Inc. | $102.5K | 1 | MN | 2026-07-16 | 2026-07-16 |
| Airgas USA LLC | $93.0K | 2 | PA | 2025-05-18 | 2025-11-09 |
| Noah Technologies Corporation of Texas | $78.8K | 1 | TX | 2026-06-22 | 2026-06-22 |
| Clean Harbors, Inc. | $65.9K | 1 | MA | 2025-09-30 | 2025-09-30 |
| Linde Inc. | $48.7K | 1 | CT | 2026-06-29 | 2026-06-29 |
| Oc Oerlikon Corporation Ag, Pfäffikon | $45.9K | 1 | NY | 2026-07-06 | 2026-07-06 |
| Kap Technochem USA, Inc | $42.1K | 1 | TX | 2025-09-03 | 2025-09-03 |
| Innovative Technology, Inc. | $41.8K | 1 | CA | 2025-06-06 | 2025-06-06 |
| Caap Co., Inc. | $40.9K | 1 | CT | 2026-07-26 | 2026-07-26 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-06-20 | PRC - Desoto International, Inc. | $3.44M | SEALING COMPOUND, PR-2202 B-1, 3.5OZ, KT |
| 2025-08-13 | Allied Express Solutions | $804.8K | LABOR, STOCK CLERK |
| 2025-08-10 | The Siegel Group, LLC | $570.1K | LABOR, STOCK CLERK |
| 2026-07-29 | Aci-Lubesco | $516.8K | LUBRICATING OIL, AIRCRAFT, 1010N, TANKER TRUCK BY GL |
| 2026-07-16 | PRC - Desoto International, Inc. | $425.4K | SEALING COMPOUND, PR-2202 B-1, 3.5OZ, KT |
| 2025-11-17 | PRC - Desoto International, Inc. | $398.5K | SEALING COMPOUND, PR-2202 B-1, 3.5OZ, KT |
| 2026-07-27 | PRC - Desoto International, Inc. | $380.5K | SEALING COMPOUND, PR-2202 B-1, 3.5OZ, KT |
| 2026-06-08 | PRC - Desoto International, Inc. | $286.9K | SEALING COMPOUND, PR-2202 B-1, 3.5OZ, KT |
| 2025-11-17 | PRC - Desoto International, Inc. | $271.5K | SEALING COMPOUND PR-2460, MAGRAM, 3-PART, 1 GL |
| 2026-05-18 | PRC - Desoto International, Inc. | $228.1K | SEALING COMPOUND PR-2460, MAGRAM, 3-PART, 1 GL |
| 2025-07-31 | Jantec, Inc | $215.4K | LABOR, STOCK CLERK |
| 2026-06-22 | PRC - Desoto International, Inc. | $129.9K | EPOXY PRIMER COATING KIT, YELLOW, 10 CC PENS |
| 2026-07-22 | Heatcon Composite Systems, Inc. | $120.7K | PRE-PREG, CARBON FIBER, HEXPLY M20/40PCT G904, 45 X 36, YD |
| 2026-06-08 | PRC - Desoto International, Inc. | $117.0K | POLYURETHANE COATING, 36320, CAMO GRAY, 10CC SEMPEN, BX/24KT |
| 2026-07-06 | Rudolph Brothers & Co | $116.5K | CLEANER, TURCO 5948-R, BULK MATERIAL |
| 2026-07-16 | Illinois Tool Works Inc | $102.5K | DEGREASER, VAPOR, TRI-V, 55 GL DR |
| 2025-06-27 | Krayden Inc | $99.3K | ENGINE LINE CLEANER, BONDERITE C-AK 4338LP2 AERO, 55GL, DR |
| 2026-05-13 | Krayden Inc | $81.3K | ENGINE LINE CLEANER, BONDERITE C-AK 4338LP2 AERO, 55GL, DR |
| 2026-06-22 | Noah Technologies Corporation of Texas | $78.8K | ACCOUNTING OFFSET |
| 2026-06-07 | PRC - Desoto International, Inc. | $73.1K | POLYURETHANE COATING,17925,WHITE, 10 CC SEMPENS |
| 2026-07-20 | Nexair LLC | $72.6K | CARBON DIOXIDE, DRY ICE, TECHNICAL, SOLID, 50 LBS |
| 2026-07-01 | PRC - Desoto International, Inc. | $70.2K | SEALING COMPOUND, PR-2202 B-1, 3.5OZ, KT |
| 2026-05-20 | PRC - Desoto International, Inc. | $68.9K | SEALING COMPOUND, PR-2202 B-1, 3.5OZ, KT |
| 2025-09-30 | Clean Harbors Environmental Services Inc | $65.9K | HAZMAT WASTE REMOVAL |
| 2026-06-04 | PRC - Desoto International, Inc. | $60.9K | SEALER, CHEMICAL PR-2414, QT |
Every action
6 actions since 2025-01-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-15 | P00005 | Supplemental agreement (work within scope) | $82.5K | THE PURPOSE OF THIS MOD IS TO INCORPORATE THE WAGE ADJUSTMENT AND AS A RESULT INCREASE FUNDS. |
| 2025-12-02 | P00004 | Funding only | $3.85M | THE PURPOSE OF THIS BI-LATERAL MOD IS TO INCREASE THE OBLIGATED AMOUNTS FOR FRCSE, FRCSW, AND AIMD IN ACCORDANCE WITH THE LIMITATION OF COST LETTER. |
| 2025-10-17 | P00003 | Supplemental agreement (work within scope) | $646.2K | THE PURPOSE OF THIS BI-LATERAL MOD IS TO INCORPORATE WAGE ADJUSTMENTS AS A RESULT FUNDS ARE INCREASED. |
| 2025-03-28 | P00002 | Supplemental agreement (work within scope) | $92.5K | THE PURPOSE OF THIS BI-LATERAL MOD IS TO INCORPORATE WAGE ADJUSTMENTS AS A RESULT FUNDS ARE INCREASED. |
| 2025-01-30 | P00001 | Funding only | $237.8K | THE PURPOSE OF THIS BI-LATERAL MOD IS TO INCREASE FUNDING. |
| 2025-01-15 | 0 | $40.54M | TASK ORDER FOR SUPPORT OF WAREHOUSING AND STORAGE AT VARIOUS DISTRIBUTION CENTERS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗