W519TC23F0059↗
Amentum Services, Inc. received this contract from W6QK Acc-Ri, Department of the Army: $65.10M obligated so far for operation of ammunition facilities. Its period of performance ended 2024-12-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Amentum Services, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $65.10M
- Potential value
- $65.10M
- Ends
- 2024-12-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W519TC23F0059, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC23F0059_9700_W52P1J21D0036_9700
Amentum Services, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
CALENDAR YEAR 2023 FUNDING FOR HAWTHORNE ARMY DEPOT
Obligated to date$65.10M46 actions
Current value$65.10Mwith options exercised
Period2022-12-30 → 2024-12-30current end date
Passed on$52.0Kto 1 subcontractor
What it is
- Product or service
- Operation of Ammunition Facilities (PSC M1EA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W52P1J21D0036
- Where the work is
- Mineral, NV · district NV-04
Obligations by fiscal year
FY2023$58.16M
FY2024$6.96M
FY2025-$27.5K
FY2026-$1
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $52.0K (0.1% 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 |
|---|---|---|---|---|---|
| Vogue Laundry & Cleaners, Inc. | $52.0K | 1 | NV | 2025-03-12 | 2025-03-12 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-03-12 | Vogue Laundry & Cleaners, Inc. | $52.0K | SERVICES, LAUNDRY, COVERALLS, TOWELS AND UNDER GARMENTS |
Every action
46 actions since 2022-12-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-11 | P00045 | Supplemental agreement (work within scope) | -$1 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS ON CLIN 2001AD, CLIN 2001DA, AND CLIN 2301BA. |
| 2025-11-19 | P00044 | Funding only | -$1 | THIS MODIFICATION DE-OBLIGATES UNUSED FUNDS FROM MULTIPLE CONTRACT LINE ITEM NUMBERS |
| 2025-06-10 | P00043 | Funding only | -$2.3K | THIS MODIFICATION DE-OBLIGATES EXCESS FUNDS FROM CONTRACT LINE ITEM NUMBER 2001DA TO BE RETURNED TO THE CUSTOMER. |
| 2025-03-10 | P00042 | Funding only | -$25.1K | THIS MODIFICATION DE-OBLIGATES FUNDING FROM MULTIPLE CONTRACT LINE ITEM NUMBERS. |
| 2024-10-16 | P00041 | Administrative change | $0 | THIS MODIFICATION MAKES AN ADMINISTRATIVE CHANGE TO UPDATE THE PAYMENT OFFICE CODE |
| 2024-10-07 | P00040 | Administrative change | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE TO CONTRACT LINE ITEM NUMBER 2301AQ FROM 28 SEPTEMBER 2024 TO 17 NOVEMBER 2024. |
| 2024-08-26 | P00039 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION IS TO INCORPORATE DESCOPED SOW FOR PHASE I OF M107 EQUIPMENT RELOCATION ACTION AND EXTEND THE PERIOD OF PERFORMANCE ON SEVERAL CLINS AT HAWTHORNE ARMY DEPOT TO ALLOW TIME FOR CONTRACTOR TO COMPLETE THE WORK. |
| 2024-02-08 | P00038 | Funding only | -$8.1K | MODIFICATION TO DE-OBLIGATE A CLIN ON THE AWARD OF PUGET SOUND NAVAL SHIPYARD EXPLOSION TESTING REQUIREMENT AT HAWTHORNE ARMY DEPOT DUE TO FINISHING REQUIREMENT SOONER. |
| 2024-01-04 | P00037 | Supplemental agreement (work within scope) | $37.3K | THIS MODIFICATION IS FOR THE REIMBURSEMENT OF RENTAL COLLECTIONS FOR ARMY FAMILY HOUSING AT HAWTHORNE ARMY DEPOT AND A POP EXTENSION ON 2001CC. |
| 2023-12-21 | P00036 | Supplemental agreement (work within scope) | $4.00M | DEMILITARIZATION OF LASER GUIDED TRAINING ROUNDS (LGTR) AT HAWTHORNE ARMY DEPOT (HWAD). |
| 2023-12-20 | P00035 | Supplemental agreement (work within scope) | $432.7K | THIS MODIFICATION IS TO FUND A PERIOD OF PERFORMANCE ADJUSTMENT DUE TO A NEW COLLECTIVE BARGAINING AGREEMENT. |
| 2023-11-30 | P00034 | Supplemental agreement (work within scope) | $32.6K | THIS MODIFICATION IS FOR OCTOBER ARMY FAMILY HOUSING RENTAL REIMBURSEMENTS. |
| 2023-11-16 | P00033 | Supplemental agreement (work within scope) | $33.6K | THIS MODIFICATION IS FOR THE AWARD OF THE PUGET SOUND NAVAL SHIPYARD EXPLOSION TESTING REQUIREMENT AT HAWTHORNE ARMY DEPOT. |
| 2023-11-15 | P00032 | Supplemental agreement (work within scope) | $2.43M | THIS MODIFICATION IS TO AWARD THE CEILING PRICED DEMIL INERT EFFORT AT HAWTHORNE ARMY DEPOT. |
| 2023-11-13 | P00031 | Supplemental agreement (work within scope) | -$5.5K | THIS MODIFICATION REALIGNS FUNDS, DEOBLIGATE FUNDS, AND AUTHORIZES AN EMERGENCY DESTRUCT OF HAZARDOUS AMMUNITION. |
| 2023-09-28 | P00030 | Supplemental agreement (work within scope) | $2.61M | THIS MODIFICATION TO THE TASK ORDER IS FOR THE AWARD OF THE INSTALL/REPAIR OF WIND DAMAGED ROOFS REQUIREMENT AT HAWTHORNE ARMY DEPOT. |
| 2023-09-26 | P00027 | Supplemental agreement (work within scope) | $1.59M | THIS MODIFICATION TO THE TASK ORDER IS FOR THE AWARD OF THE RAILROAD SCALE HOUSE REHABILITATION AT HAWTHORNE ARMY DEPOT. |
| 2023-09-25 | P00029 | Supplemental agreement (work within scope) | $735.1K | THIS MODIFICATION IS FOR THE AWARD OF THE ACCESS CONTROL POINT CAMERA SYSTEM UPGRADE REQUIREMENT. |
| 2023-09-24 | P00028 | Supplemental agreement (work within scope) | $247.3K | THIS MODIFICATION TO THE TASK ORDER IS FOR THE AWARD OF THE SOLAR POWER FOR ALTERNATIVE WATER STORAGE REQUIREMENT AND SEPTEMBER ARMY FAMILY HOUSING RENTAL REIMBURSEMENTS. |
| 2023-09-22 | P00026 | Supplemental agreement (work within scope) | $406.1K | THIS MODIFICATION IS FOR THE AWARD OF THE DLA STONE PAD REQUIREMENT AT HAWTHORNE ARMY DEPOT. |
| 2023-09-21 | P00025 | Supplemental agreement (work within scope) | $415.2K | THIS MODIFICATION IS FOR THE AWARD OF GENERATOR SYSTEMS FOR MISSION SUPPORT AT HAWTHORNE ARMY DEPOT. THIS MOD ALSO INCREASES FUNDING FOR SMCA RECEIPTS DUE TO AN INCREASE IN S/T. |
| 2023-09-20 | P00024 | Supplemental agreement (work within scope) | $8.82M | THIS MODIFICATION IS FOR THE AWARD OF THE REBUILD OF THE BLACK BEAUTY RESERVOIR REQUIREMENT. |
| 2023-09-18 | P00023 | Supplemental agreement (work within scope) | $1.83M | THIS MODIFICATION IS FOR THE AWARD OF THE RAILROAD CROSSING IMPROVEMENTS AT HAWTHORNE ARMY DEPOT. |
| 2023-09-14 | P00022 | Supplemental agreement (work within scope) | $111.8K | THIS MODIFICATION IS TO AWARD THE RECEIPT AND STORAGE OF SCAAP EQUIPMENT AT HWAD. |
| 2023-09-11 | P00021 | Supplemental agreement (work within scope) | $255.6K | THIS MODIFICATION IS FOR THE AWARD OF THE GUARD BOOTH UPGRADE AT HAWTHORNE ARMY DEPOT. |
| 2023-09-08 | P00020 | Supplemental agreement (work within scope) | $611.9K | THIS MODIFICATION AWARDS THE 16" PALLETIZATION EFFORT AT HAWTHORNE ARMY DEPOT. THIS MODIFICATION ALSO PROVIDES FUNDING FOR AUGUST ARMY FAMILY HOUSING RENTAL REIMBURSEMENT. |
| 2023-08-31 | P00019 | Supplemental agreement (work within scope) | $65.2K | AWARD PUGET SOUND NAVAL SHIPYARD EXPLOSION BULGE TESTING REQUIREMENT AT HAWTHORNE ARMY DEPOT, INCREASE STORAGE FUNDING FOR DEPARTMENT OF ENERGY NON-NIKE ITEMS, AND CORRECT BILLING INSTRUCTIONS FOR CLIN 2005BA. |
| 2023-08-28 | P00018 | Supplemental agreement (work within scope) | $116.8K | OBLIGATE FUNDS FOR ORDERING PERIOD 2 RECEIPTS. |
| 2023-08-14 | P00017 | Supplemental agreement (work within scope) | $33.7K | MATERIAL INCOMPATIBILITY REWAREHOUSING AT HAWTHORNE ARMY DEPOT |
| 2023-08-04 | P00016 | Supplemental agreement (work within scope) | $683.0K | OBLIGATION OF INCREMENTAL FUNDS FOR ISSUES AND RECEIPTS AT HAWTHORNE ARMY DEPOT. |
| 2023-07-27 | P00015 | Supplemental agreement (work within scope) | $72.4K | THIS MODIFICATION PROVIDES FUNDING FOR DEMIL UFER RECEIPTS AT HAWTHORNE ARMY DEPOT AND FOR REIMBURSEMENT TO THE CONTRACTOR FOR THE COLLECTION OF ARMY FAMILY HOUSING RENTALS FOR THE MONTH OF FEBRUARY, 2023. |
| 2023-07-19 | P00014 | Supplemental agreement (work within scope) | $252.8K | OBLIGATION OF INCREMENTAL FUNDING FOR SMCA ISSUES AND ARMY FAMILY HOUSING RENTAL REIMBURSEMENTS AT HAWTHORNE ARMY DEPOT. |
| 2023-07-17 | P00013 | Supplemental agreement (work within scope) | $2.53M | OBLIGATE FUNDING FOR OPERATION PATRIOT PRESS, DOE (NON-NIKE) STORAGE AND ORDERING PERIOD 2 PERFORMANCE WORK STATEMENTS. |
| 2023-06-30 | P00012 | Funding only | $4.13M | OBLIGATE FUNDING FOR ORDERING PERIOD 2 PERFORMANCE WORK STATEMENTS AT HAWTHORNE ARMY DEPOT. |
| 2023-06-29 | P00011 | Funding only | $36.3K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR ARMY FAMILY HOUSING FOR THE MONTH OF MAY, AND TO REALIGN PREVIOUSLY OBLIGATED FUNDS ON CLIN 2001HA AND 2001CB DUE TO A CHANGE IN WORKLOAD. |
| 2023-06-20 | P00010 | Supplemental agreement (work within scope) | $253.7K | THIS MODIFICATION OBLIGATES INCREMENTAL FUNDING FOR ADDITIONAL S/TS DURING ORDERING PERIOD 2 FOR PD-DEMIL ISSUES AND RECEIPTS. |
| 2023-06-15 | P00009 | Supplemental agreement (work within scope) | $54.7K | FUNDING FOR RECEIPTS AND STORAGE FOR DEFENSE LOGISTICS AGENCY AT HAWTHORNE ARMY DEPOT |
| 2023-05-22 | P00008 | Supplemental agreement (work within scope) | $33.7K | FUNDING FOR APRIL ARMY FAMILY HOUSING. |
| 2023-05-05 | P00007 | Funding only | $34.7K | OBLIGATION OF ADDITIONAL FUNDS DUE TO REVISED CBA AND WAGE DETERMINATION, AND FUNDS FOR MARCH ARMY FAMILY HOUSING. |
| 2023-04-20 | P00006 | Supplemental agreement (work within scope) | $128.0K | DEOBLIGATION OF FUNDS FOR PARTIAL TERMINATION OF THE PCDAS PORTION OF DLA PERIOD OF PERFORMANCE AND OBLIGATION OF FUNDS FOR INCREASE IN SMCA ISSUES. |
| 2023-04-13 | P00005 | Supplemental agreement (work within scope) | $33.4K | FUNDING FOR JANUARY ARMY FAMILY HOUSING. |
| 2023-04-03 | P00004 | Supplemental agreement (work within scope) | $6.00M | INCREMENTAL FUNDING FOR ORDERING PERIOD 2 AND FUNDING FOR OPERATION PATRIOT PRESS AT HAWTHORNE ARMY DEPOT. |
| 2023-02-09 | P00003 | Supplemental agreement (work within scope) | $648.3K | INCORPORATING PCDAS SUPPORT FOR DLA TENANT SUPPORT, CHANGING CLINS DUE TO A CHANGE IN LINE OF ACCOUNTING. |
| 2023-02-02 | P00002 | Supplemental agreement (work within scope) | $2.50M | DOCK 5 RAILROAD CROSSING REPLACEMENT, CHANGING CLINS DUE TO CHANGE IN LINE OF ACCOUNTING AND OBLIGATE ADDITIONAL INCREMENTAL FUNDING FOR OP2. |
| 2023-01-06 | P00001 | Funding only | $0 | CHANGE LINE OF ACCOUNTING FOR CLIN 2018AA ARMS AND CORRECT CLIN TITLE ERRORS. |
| 2022-12-30 | 0 | $22.93M | CALENDAR YEAR 2023 FUNDING FOR HAWTHORNE ARMY DEPOT |
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 ↗