SP330025F5017↗
Amentum Services, Inc. received this contract from Dla Distribution, Defense Logistics Agency: $21.55M obligated so far for housekeeping- warehousing/storage. Its period of performance ended 2026-06-30.
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
- $21.55M
- Potential value
- $21.55M
- Ends
- 2026-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award SP330025F5017, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_SP330025F5017_9700_SP330022D5002_9700
Amentum Services, Inc.: all federal awards · Department of Defense: spending · Dla Distribution: what it buys
CLIN 3001 SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS
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
1 subaward totaling $71.9K (0.3% 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 |
|---|---|---|---|---|---|
| Adr Packaging, Inc | $71.9K | 1 | UT | 2025-11-30 | 2025-11-30 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-11-30 | Adr Packaging, Inc | $71.9K | FOAM,POLYETHYLENE, PLANK, 1.7LB,BLUE,3X48X108 |
Every action
6 actions since 2025-06-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-08 | P00005 | Funding only | $235.0K | THE PURPOSE OF THIS MOD IS TO ALLOCATE FUNDING IN ACCORDANCE WITH FAR 52.232-20 LIMITATION OF COST. |
| 2026-01-14 | P00004 | Funding only | $171.0K | THE PURPOSE OF THIS MOD IS TO ALLOCATE FUNDING IN ACCORDANCE WITH FAR 52.232-20 LIMITATION OF COST. |
| 2025-10-21 | P00003 | Supplemental agreement (work within scope) | -$92.6K | THE PURPOSE OF THIS MOD IS TO PROVIDE ADJUSTMENTS TO THE SCHEDULE AMOUNTS FOR CLIN 3001 |
| 2025-09-29 | P00002 | Supplemental agreement (work within scope) | $3.54M | THE PURPOSE OF THIS MOD IS TO EXTEND THE POP BY TWO MONTHS AND INCREASE FUNDS. |
| 2025-09-23 | P00001 | Supplemental agreement (work within scope) | $662.8K | THE PURPOSE OF THIS MOD IS TO ADJUST THE SCHEDULE AMOUNTS FOR CLIN 3001. |
| 2025-06-24 | 0 | $17.03M | CLIN 3001 SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS |
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 ↗