Putting the award page together from the records…
Putting the award page together from the records…
Amentum Services, Inc. received this contract from W6QK Acc-Ri, Department of the Army: $60.04M obligated so far for operation of ammunition facilities. It runs to 2027-02-19.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W519TC24F0043, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC24F0043_9700_W52P1J21D0036_9700
Amentum Services, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
FMS CAR
Up for re-bid: ends 2027-02-19. Recompete brief → · Telecommunications Fiber Optic Upgrades at Iowa Army Ammunition Plant ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
23 subawards totaling $10.54M (17.6% 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 |
|---|---|---|---|---|---|
| R.F. Macdonald Co., LLC | $6.67M | 2 | CA | 2024-08-29 | 2024-10-09 |
| Schnabel Engineering, LLC | $987.3K | 1 | ID | 2024-08-21 | 2024-08-21 |
| Ajnc Industries LLC | $819.3K | 1 | NV | 2024-10-17 | 2024-10-17 |
| Robotics Fabrication Inc. | $730.7K | 1 | FL | 2024-06-10 | 2024-06-10 |
| Desert Engineering, Inc. | $150.6K | 1 | NV | 2024-10-31 | 2024-10-31 |
| Cashman Equipment Company, LLC | $136.8K | 1 | NV | 2024-10-21 | 2024-10-21 |
| J.T. Thorpe & Son, Inc | $134.1K | 1 | CA | 2024-12-18 | 2024-12-18 |
| Arbor Pros, LLC | $111.6K | 1 | NV | 2024-07-18 | 2024-07-18 |
| Mallory Safety & Supply LLC | $106.1K | 1 | WA | 2024-08-28 | 2024-08-28 |
| Western Nevada Supply Co | $86.9K | 1 | NV | 2024-12-16 | 2024-12-16 |
| Ashtead Group Public Limited Company | $80.1K | 2 | SC | 2024-06-10 | 2024-06-10 |
| Southern Tire Mart, LLC | $78.9K | 2 | MS | 2024-09-11 | 2024-09-11 |
| Interloc Solutions Inc | $77.5K | 1 | WA | 2025-04-23 | 2025-04-23 |
| Bragg Investment Company, Inc. | $76.0K | 1 | CA | 2024-09-27 | 2024-09-27 |
| Acuity - Janus Global, LLC | $75.0K | 1 | VA | 2024-10-22 | 2024-10-22 |
| Bekn Electrical Consultants LLC | $53.3K | 1 | TX | 2024-07-23 | 2024-07-23 |
| Wrigglesworth Enterprises Inc | $46.7K | 1 | NC | 2024-12-04 | 2024-12-04 |
| Cority Software Inc. | $43.2K | 1 | 2024-12-17 | 2024-12-17 | |
| United Rentals (North America), Inc. | $41.4K | 1 | CT | 2024-08-29 | 2024-08-29 |
| Tanknology Inc | $37.4K | 1 | TX | 2024-10-24 | 2024-10-24 |
| Date | To | Amount | For |
|---|---|---|---|
| 2024-10-09 | R.F. Macdonald Co., LLC | $6.60M | REPLACEMENTS, BOILER, HWAD |
| 2024-08-21 | Schnabel Engineering, LLC | $987.3K | REHABILITATION, CAT CREEK DAM, ASSESMENT AND REPAIR |
| 2024-10-17 | Ajnc Industries LLC | $819.3K | PROJECT, HVAC REPLACEMENTS, BUILDING 5 AND 9 |
| 2024-06-10 | Robotics Fabrication Inc. | $730.7K | CLEANUP, NEW BOMB |
| 2024-10-31 | Desert Engineering, Inc. | $150.6K | ROAD BASE TYPE 2 3/4IN |
| 2024-10-21 | Cashman Equipment Company, LLC | $136.8K | RENTAL, DUMP TRUCK, 6 MONTH LEASE, FOR THORN BRANCH LINE |
| 2024-12-18 | J.T. Thorpe & Son, Inc | $134.1K | REBUILD INTERIOR OF HORIZONTAL FURNACE |
| 2024-07-18 | Arbor Pros, LLC | $111.6K | SERVICES, TREE, CUT DOWN |
| 2024-08-28 | Mallory Safety & Supply LLC | $106.1K | STRAP, CHIN, 2 MOUNTING POINTS, 2/PACK |
| 2024-12-16 | Western Nevada Supply Co | $86.9K | INSULATION, FOAMGLAS, 2IPS X 2 |
| 2025-04-23 | Interloc Solutions Inc | $77.5K | MAXIMO LIMITED USER S AND S RENEWAL |
| 2024-09-27 | Bragg Investment Company, Inc. | $76.0K | ALL OTHER SUPPORT SERVICES |
| 2024-10-22 | Acuity - Janus Global, LLC | $75.0K | CHARGE, ACUITY LABOR, AWARD FUNDING FOR 4 EMPLOYEES |
| 2024-08-29 | R.F. Macdonald Co., LLC | $60.8K | REPAIRS, BOILER |
| 2024-07-23 | Bekn Electrical Consultants LLC | $53.3K | TESTING, HWAD BREAKER SYSTEM |
| 2024-12-04 | Wrigglesworth Enterprises Inc | $46.7K | INNER COLLAR POLYAMIDE BLACK |
| 2024-12-17 | Cority Software Inc. | $43.2K | ESSENTIALS, HEALTH, PACKAGE |
| 2024-08-29 | United Rentals (North America), Inc. | $41.4K | RENTAL, WATER TRUCK, 4000 GAL |
| 2024-06-10 | Sunbelt Rentals, Inc | $40.1K | RENTAL, WATER TRUCK, 4000 GAL |
| 2024-06-10 | Sunbelt Rentals, Inc | $40.1K | RENTAL, WATER TRUCK, 4000 GAL |
| 2024-09-11 | Southern Tire Mart, LLC | $39.5K | TIRE, VEHICULAR, 16 PLY |
| 2024-09-11 | Southern Tire Mart, LLC | $39.5K | TIRE MANUFACTURING (EXCEPT RETREADING) |
| 2024-10-24 | Tanknology Inc | $37.4K | BLDG. 103-6 TANK TEST, FUEL SURCHARGE AND CONSUMABLES |
40 actions since 2023-12-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-23 | P00034 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM MULTIPLE CONTRACT LINE ITEM NUMBERS 0002BE AND 3001AH. |
| 2026-07-23 | P00034 | Funding only | -$174.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM MULTIPLE CONTRACT LINE ITEM NUMBERS 0002BE AND 3001AH. |
| 2026-05-14 | P00033 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS COMPLETE ADMINISTRATIVE CHANGE TO CORRECT THE PAYING OFFICE FROM HQ0339 TO HQ0490. |
| 2026-05-14 | P00033 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS COMPLETE ADMINISTRATIVE CHANGE TO CORRECT THE PAYING OFFICE FROM HQ0339 TO HQ0490. |
| 2026-04-23 | P00032 | Supplemental agreement (work within scope) | -$3.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FOR MULTIPLE CONTRACT LINE ITEM NUMBERS ON THIS TASK ORDER AND EXTEND PERIOD OF PERFORMANCE FOR CONTRACT LINE ITEM NUMBER 2401AM. |
| 2025-12-30 | P00031 | Supplemental agreement (work within scope) | -$210.9K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FOR CONTRACT LINE ITEM NUMBERS 3001AF AND 3001CD THIS TASK ORDER AND EXTEND THE PERIOD OF PERFORMANCE ON CONTRACT LINE ITEM NUMBERS 2401AR AND 3001BH. |
| 2025-08-12 | P00030 | Administrative change | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE ON MULTIPLE CONTRACT LINE ITEM NUMBERS |
| 2025-06-26 | P00029 | Funding only | $141 | THIS MODIFICATION INCREASES FUNDING DUE TO A REVISED COLLECTIVE BARGAINING AGREEMENT. |
| 2025-06-10 | P00028 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR MULTIPLE CONTRACT LINE ITEM NUMBERS. |
| 2025-05-02 | P00027 | Funding only | $18.2K | THIS MODIFICATION ADDS ADDITIONAL FUNDING TO CONTRACT LINE ITEM NUMBER 2401AG FOR DEFENSE LOGISTICS AGENCY - INGOT OFFLOADING |
| 2025-03-27 | P00026 | Supplemental agreement (work within scope) | $35 | THIS MODIFICATION INCREASES FUNDING ON MULTIPLE CONTRACT LINE ITEM NUMBERS DUE TO A REVISED COLLECTIVE BARGAINING AGREEMENT AND GRANTS A PERIOD OF PERFORMANCE EXTENSION TO CONTRACT LINE ITEM NUMBERS 0002BE AND 3001BG |
| 2025-03-27 | P00026 | Supplemental agreement (work within scope) | $369.5K | THIS MODIFICATION INCREASES FUNDING ON MULTIPLE CONTRACT LINE ITEM NUMBERS DUE TO A REVISED COLLECTIVE BARGAINING AGREEMENT AND GRANTS A PERIOD OF PERFORMANCE EXTENSION TO CONTRACT LINE ITEM NUMBERS 0002BE AND 3001BG |
| 2025-03-10 | P00025 | Supplemental agreement (work within scope) | $733.0K | THIS MODIFICATION EXECUTES ARMY FAMILY HOUSING RENTAL COLLECTIONS FOR NOVEMBER AND DECEMBER 2024, EXTENDS THE PERIOD OF PERFORMANCE FOR A CONTRACT LINE ITEM NUMBER (CLIN) AND INCREASES FUNDING ON SEVERAL CLINS. |
| 2025-01-23 | P00024 | Change order | $32.0K | TASK ORDER IS FOR OPERATION & MAINTENANCE OF HAWTHORNE ARMY DEPOT. MOD INCREASES FUNDING FOR SEVERAL CONTRACT LINE ITEM NUMBERS (CLINS) AND EXTENDS THE PERIOD OF PERFORMANCE FOR A CLIN. |
| 2024-12-27 | P00023 | Funding only | $0 | THIS MODIFICATION DE-OBLIGATES FUNDING FROM CONTRACT LINE ITEM NUMBER 3001CD AND OBLIGATES FUNDING TO CONTRACT LINE ITEM NUMBER 3003 TO COVER DLA PWS COSTS FOR ORDERING PERIOD 4 DUE TO FUNDING DELAYS |
| 2024-12-17 | P00022 | Supplemental agreement (work within scope) | $808.2K | TASK ORDER IS FOR OPERATION AND MAINTENANCE OF HAWTHORNE ARMY DEPOT. MODIFICATION UPDATES M107 EQUIPMENT RELOCATION PHASE II STATEMENT OF WORK AND INCREASES FUNDING FOR SEVERAL CONTRACT LINE ITEM NUMBERS (CLINS). |
| 2024-10-30 | P00021 | Funding only | $32.2K | TASK ORDER IS FOR OPERATION OF HAWTHORNE ARMY DEPOT. MODIFICATION IS TO OBLIGATE FUNDS FOR THE ARMY FAMILY HOUSING CLINS FOR OCTOBER 2024. |
| 2024-10-22 | P00020 | Supplemental agreement (work within scope) | $638 | THIS MODIFICATION ESTABLISHES TWO NEW ISSUES CLINS AND INCREMENTALLY FUNDS THE ARMY FAMILY HOUSING CLINS FOR SEPTEMBER 2024. |
| 2024-10-22 | P00020 | Supplemental agreement (work within scope) | $231.0K | THIS MODIFICATION ESTABLISHES TWO NEW ISSUES CLINS AND INCREMENTALLY FUNDS THE ARMY FAMILY HOUSING CLINS FOR SEPTEMBER 2024. |
| 2024-09-30 | P00019 | Supplemental agreement (work within scope) | $59.6K | THIS MODIFICATION IS FOR THE AWARD OF THE DLA BACKUP GENERATOR INSTALLATION AT HAWTHORNE ARMY DEPOT. THIS MODIFICATION ALSO CORRECTS A PERIOD OF PERFORMANCE ON THE HVAC INSTALLATION. |
| 2024-09-27 | P00018 | Supplemental agreement (work within scope) | $964.5K | THIS MODIFICATION IS TO AWARD THE HVAC REPAIRS IN BUILDING 5 & 9 AT HAWTHORNE ARMY DEPOT AND FOR THE NAVY WHITE SANDS ISSUES REQUIREMENT. |
| 2024-09-26 | P00017 | Supplemental agreement (work within scope) | $543.5K | THIS MODIFICATION AWARDS WABUSKA RAIL REPAIR AND ESTABLISHES A CONTRACT LINE ITEM NUMBER (CLIN) FOR ISSUANCE OF AMMO AND INERT ITEMS FOR STORM |
| 2024-09-20 | P00016 | Supplemental agreement (work within scope) | $17.14M | THIS MODIFICATION OBLIGATES INCREMENTAL FUNDING ON MULTIPLE CONTRACT LINE ITEM NUMBERS (CLINS), AWARDS BOILER REPLACEMENT REQUIREMENT, AND PROVIDES FUNDING FOR AUGUST ARMY FAMILY HOUSING (AFH). |
| 2024-09-03 | P00015 | Supplemental agreement (work within scope) | $292.8K | THIS MODIFICATION IS TO AWARD M107 EQUIPMENT RELOCATION PHASE II, INCREMENTALLY FUND JULY ARMY FAMILY HOUSING, SMCA ISSUES, AND C479 ISSUES AND UPDATE PD-DEMIL BILLING INSTRUCTIONS |
| 2024-07-31 | P00014 | Supplemental agreement (work within scope) | $1.13M | THIS MODIFICATION IS TO AWARD THE CAT CREEK DAM REHABILITATION REQUIREMENT AT HAWTHORNE ARMY DEPOT. |
| 2024-07-17 | P00013 | Supplemental agreement (work within scope) | $605.8K | THIS MODIFICATION IS TO AWARD THE CAT CREEK DAM REHABILITATION REQUIREMENT AT HAWTHORNE ARMY DEPOT AND FUND C479 ISSUES TO BGAD. |
| 2024-07-11 | P00012 | Change order | $330.8K | THIS MODIFICATION PROVIDES BILLING INSTRUCTIONS TO THE CONTRACTOR FOR PD-DEMIL JUNE & JULY 2024 INDIRECT COSTS AND OBLIGATES FUNDING TO FULLY FUND FIRE & EMERGENCY PWS, GOVERNMENT PROPERTY PWS, AND GOVERNMENT STAFF SUPPORT PWS FOR ORDERING PERIOD 3. |
| 2024-06-28 | P00011 | Supplemental agreement (work within scope) | $4.19M | THIS MODIFICATION TO AWARD PSNS CAST DEMOLITION CHARGES AND FIRE AND DELUGE REQUIREMENTS. |
| 2024-06-12 | P00010 | Supplemental agreement (work within scope) | $586.5K | THIS MODIFICATION IS FOR MARCH AND APRIL ARMY FAMILY HOUSING, INCORPORATE EMERGENCY DESTRUCT ACO LETTERS BEING PERFORMED BY THE CONTRACTOR AT NO COST TO THE U.S. GOVERNMENT, AND FUNDING FOR ICM ISSUANCE OF AMMO & INERT ITEMS AT HWAD. |
| 2024-06-04 | P00009 | Supplemental agreement (work within scope) | $442 | THIS MODIFICATION INCREMENTALLY FUNDS CONTRACT LINE ITEM (CLIN) 3001CE AND 3001AD, ESTABLISHES NEW CLIN 3001CF AND 3001AG, AND UPDATES BILLING INSTRUCTIONS AND CLIN TYPE FOR CLIN 2401AG. |
| 2024-05-14 | P00008 | Supplemental agreement (work within scope) | $317.2K | THIS MODIFICATION IS FOR THE AWARD OF THE NEW BOMB HYDROLOGIC & HYDRAULIC STUDY. |
| 2024-05-09 | P00007 | Supplemental agreement (work within scope) | $611 | THIS MODIFICATION OBLIGATES FUNDS FOR DOE NON-NIKE RECEIPTS AND STORAGE, UPDATES BILLING INSTRUCTIONS FOR DLA RECEIPTS, AND CHANGES THE ORDERING PERIOD RATE FOR RECEIPTS. |
| 2024-04-30 | P00006 | Funding only | $1.18M | THIS MODIFICATION FUNDS PD-DEMIL SHARED INDIRECT COSTS FOR VARIOUS PERFORMANCE WORK STATEMENTS FOR THE MONTH OF MAY 2024. |
| 2024-04-29 | P00005 | Funding only | $1.30M | THIS MODIFICATION OBLIGATES ADDITIONAL FUNDING FOR JMC INDIRECT COSTS PERFORMANCE WORK STATEMENTS FOR ORDERING PERIOD 3. |
| 2024-03-28 | P00004 | Supplemental agreement (work within scope) | $1.22M | MODIFICATION TO COLLECT RENTAL FEES FROM ARMY FAMILY HOUSING AT HWAD FOR JANUARY 2024 AND AWARDING DLA TATB WEIGHING ACTION. THIS MOD ALSO FUNDS APRIL PD-DEMIL SHARED INDIRECT COSTS. |
| 2024-02-29 | P00003 | Funding only | $1.18M | OBLIGATE INCREMENTAL FUNDING FOR ORDERING PERIOD 3 FOR PD-DEMIL INDIRECT COSTS/SHARED PWS. |
| 2024-02-26 | P00002 | Supplemental agreement (work within scope) | $1.90M | THIS MOD INCREMENTALLY FUNDS ACO & QASAS MATERIALS AND SUPPLIES, FULLY FUNDS OP3 DLA STORAGE, RECEIPTS, AND PWS TENANT SUPPORT, AWARDS DLA TITANIUM INGOT OFFLOADING REQUIREMENT AND FUNDS THE MATRIX PRICED DEMIL SMALL ARMS PROJECT. |
| 2024-01-19 | P00001 | Supplemental agreement (work within scope) | $4.8K | THIS MODIFICATION IS FOR THE AWARD OF THE DEPARTMENT OF ENERGY (DOE) ROCKET MOTOR INSPECTIONS REQUIREMENT AT HAWTHORNE ARMY DEPOT (HWAD). |
| 2023-12-28 | 0 | $0 | FMS CAR | |
| 2023-12-28 | 0 | $25.27M | AWARD OF ORDERING PERIOD 3 TASK ORDER FOR THE OPERATION AND MAINTENANCE OF HAWTHORNE ARMY DEPOT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗