W25G1V19F0143↗

Name: W25G1V19F0143: Contract Field Team Services
Creator: SpendQuery

CONTRACT FIELD TEAM SERVICES

Delivery Order · Department of the Army · to Amentum Services, Inc. (UEI QEMLRQA7PLG4) · data as of 2026-09-30

Obligated to date-$48.0K1 action

Current value$1.17Mwith options exercised

Period2019-02-02 → 2020-02-01current end date

What it is

Product or service: Support- Professional: Engineering/Technical (PSC R425)
Industry: Research and Development in the Physical, Engineering, and Life Sciences (Except Biotechnology) (NAICS 541712)
Contracting office: W0ML USA Dep Tobyhanna (W25G1V)
Competition: Full and open competition · 2 offers received
Pricing: Cost plus fixed fee
How it was bought: Multiple-award IDIQ · under W15P7T17D0155
Where the work is: Monroe, PA · district PA-08

Obligations by fiscal year

FY2023-$48.0K

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

1 action since 2023-06-06. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-06-06	P00007	Funding only	-$48.0K	CONTRACT FIELD TEAM LABOR SUPPORT - DE-OBLIGATE UNUSED/EXCESS FUNDS.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗