SP330026F5002↗
Amentum Services, Inc. received this contract from Dla Distribution, Defense Logistics Agency: $43.75M obligated so far for housekeeping- warehousing/storage. It runs to 2027-01-15.
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
- $43.75M
- Potential value
- $43.92M
- Ends
- 2027-01-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SP330026F5002, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SP330026F5002_9700_SP330022D5001_9700
Amentum Services, Inc.: all federal awards · Department of Defense: spending · Dla Distribution: what it buys · The follow-on: recompete brief
TASK ORDER FOR SUPPORT OF WAREHOUSING AND STORAGE AT VARIOUS LOCATIONS
Up for re-bid: ends 2027-01-15. Recompete brief → · DLA Distribution Djibouti, Africa Warehouse and Distribution Services ↗
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
- Duval, FL · district FL-04
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 2026-01-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-08 | P00005 | Administrative change | $2.1K | THE PURPOSE OF THIS MODIFICATION IS TO MAKE ADMINISTRATIVE CORRECTIONS. |
| 2026-04-27 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE ADMINISTRATIVE CORRECTIONS. |
| 2026-04-22 | P00003 | Supplemental agreement (work within scope) | $33.2K | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PWS AND INCREASE FUNDS. |
| 2026-01-29 | P00002 | Funding only | $249.3K | THE PURPOSE OF THIS MODIFICATION IS ADD AND OBLIGATE FUNDS. |
| 2026-01-15 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE AN ADMINISTRATIVE CORRECTION |
| 2026-01-13 | 0 | $43.47M | TASK ORDER FOR SUPPORT OF WAREHOUSING AND STORAGE AT VARIOUS LOCATIONS |
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 ↗