W519TC25F0062↗
Amentum Services, Inc. received this contract from W6QK Acc-Ri, Department of the Army: $53.13M obligated so far for operation of ammunition facilities. It runs to 2026-12-29.
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
- $53.13M
- Potential value
- $53.13M
- Ends
- 2026-12-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W519TC25F0062, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC25F0062_9700_W52P1J21D0036_9700
Amentum Services, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
AWARD OF ORDERING PERIOD 3 TASK ORDER FOR THE OPERATION AND MAINTENANCE OF HAWTHORNE ARMY DEPOT
Up for re-bid: ends 2026-12-29. Recompete brief → · Telecommunications Fiber Optic Upgrades at Iowa Army Ammunition Plant ↗
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
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
16 actions since 2024-12-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-20 | P00015 | Administrative change | $76.5K | EXTEND THE PERIOD OF PERFORMANCE ON HBD HE BOMB AND ISSUES (PD DEMIL) CLINS. |
| 2026-05-19 | P00014 | Supplemental agreement (work within scope) | $620.6K | EXTEND THE PERIOD OF PERFORMANCE ON MULTIPLE CLINS AND INCREMENTALLY ADD FUNDS. |
| 2026-04-06 | P00013 | Supplemental agreement (work within scope) | -$17.1K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0002AA AND CLINS 2501AJ AND 2501AK, AND UPDATE THE TNT REPALLETIZATION SOW. ADDITIONALLY, DEOBLIGATE FUNDS FROM CLIN 4001AA AND OBLIGATE FUNDS TO A NEW CLIN 2501AS. |
| 2025-12-30 | P00011 | Supplemental agreement (work within scope) | -$18.8K | THIS PURPOSE OF THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE ON CONTRACT LINE ITEM NUMBERS 0002AA, 0002AG, 2501AD, 2501AE, AND 2501AM. OBLIGATE FUNDS FOR 4001BG. DE-OBLIGATE FUNDS FOR 0002AG. |
| 2025-09-24 | P00010 | Supplemental agreement (work within scope) | $5.99M | THIS MODIFICATION EXECUTES NEW REQUIREMENTS FOR SERGEANT ROCKET MOTORS SUPPORT AND A NEW DEMILITARIZATION REQUIREMENT |
| 2025-09-18 | P00009 | Supplemental agreement (work within scope) | $2.00M | THIS MODIFICATION AWARDS TRINITROTOLUENE FLAKE REPALLETIZATION AND DEPARTMENT OF ENERGY C4TS ROCKET MOTORS REQUIREMENTS, MAY AND JUNE 2025 ARMY FAMILY HOUSING AND DE-OBLIGATES THE OPTIONAL DAY FOR PUGET SOUND NAVAL SHIPYARD EXPLOSION TESTING. |
| 2025-07-24 | P00008 | Supplemental agreement (work within scope) | $33.1K | THIS MODIFICATION AWARDS THE PUGET SOUND NAVAL SHIPYARD EXPLOSION TESTING AND MATERIALS REQUIREMENT AT HAWTHORNE ARMY DEPOT. |
| 2025-06-26 | P00007 | Supplemental agreement (work within scope) | $17.1K | THIS MODIFICATION ESTABLISHES A NEW CONTRACT LINE ITEM NUMBER FOR NASA MK70 SHIPMENT AND A NEW NAVY ISSUANCE CONTRACT LINE ITEM NUMBER. |
| 2025-06-12 | P00006 | Supplemental agreement (work within scope) | $80.2K | THIS MODIFICATION AWARDS THE REVISED NAVAL UNDERSEA WARFARE CENTER PERFORMANCE WORK STATEMENT, PROVIDE FUNDING FOR MARCH & APRIL 2025 ARMY FAMILY HOUSING AND ESTABLISHES CONTRACT LINE ITEM NUMBERS FOR NEW ISSUANCE CUSTOMERS. |
| 2025-04-22 | P00005 | Supplemental agreement (work within scope) | $8.22M | THIS MODIFICATION OBLIGATES PERFORMANCE WORK STATEMENT (PWS) FUNDING, AWARDS CONTEMPLATION LETTER #3 AND DE-OBLIGATES FUNDS FOR A DEMIL PROJECT. |
| 2025-04-10 | P00004 | Supplemental agreement (work within scope) | $4.09M | THIS MODIFICATION AWARDS CONTEMPLATION LETTER #1 & #2, EMERGENCY DESTRUCT 25-02, JANUARY AND FEBRUARY ARMY FAMILY HOUSING, AND BUILDING A1 WINDOW REPLACEMENT. THERE ARE ALSO ADMINISTRATIVE CHANGES TO SUBCONTRACT CONTRACT LINE ITEM NUMBERS UNDER 4001. |
| 2025-03-10 | P00003 | Funding only | $528.6K | THIS MODIFICATION OBLIGATES FUNDING TO MULTIPLE CONTRACT LINE ITEM NUMBERS. |
| 2025-02-26 | P00012 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO THE EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 4001BC AND 4001CB. DE-OBLIGATE FUNDING FOR RECEIPTS CLIN 4001CB AND OBLIGATE FUNDING FOR STORAGE FOR DEFENSE LOGISTICS AGENCY ON CLIN 4001AF. |
| 2025-01-29 | P00002 | Supplemental agreement (work within scope) | $4.30M | TASK ORDER IS FOR THE OPERATION AND MAINTENANCE OF HAWTHORNE ARMY DEPOT. MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDING. |
| 2025-01-17 | P00001 | Supplemental agreement (work within scope) | $810.4K | TASK ORDER IS FOR THE OPERATION AND MAINTENANCE OF HAWTHORNE ARMY DEPOT. MODIFICATION IS TO AWARD IN-SCOPE PUGET SOUND NAVAL SHIPYARD (PSNS) EXPLOSION TESTING PROJECT AND PROVIDE FUNDING FOR PERFORMANCE WORK STATEMENT 15. |
| 2024-12-26 | 0 | $26.40M | 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 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗