W52P1J21F0319↗
Amentum Services, Inc. received this contract from W6QK Acc-Ri, Department of the Army: $7.62M obligated so far for operation of ammunition facilities. Its period of performance ended 2026-01-30.
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
- $7.62M
- Potential value
- $44.70M
- Ends
- 2026-01-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W52P1J21F0319, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J21F0319_9700_W52P1J21D0036_9700
Amentum Services, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
MIN GUARANTEE HAWTHORNE ARMY DEPOT IDIQ
Obligated to date$7.62M24 actions
Current value$44.70Mwith options exercised
Period2021-08-01 → 2026-01-30current end date
Passed on$41.93Mto 38 subcontractors
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$12.25M
FY2024-$3.98M
FY2025-$297.4K
FY2026-$353.3K
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
100 subawards totaling $41.93M (550.3% 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 |
|---|---|---|---|---|---|
| Desert Engineering, Inc. | $28.50M | 9 | NV | 2023-10-04 | 2024-04-10 |
| Railworks Track Systems LLC | $2.88M | 4 | MN | 2023-10-17 | 2024-03-21 |
| D & D Roofing & Sheet Metal Inc | $1.72M | 2 | NV | 2022-12-13 | 2023-10-19 |
| Rfi Enterprises, Inc. | $1.25M | 2 | CA | 2023-10-31 | 2023-10-31 |
| Schnabel Engineering, LLC | $1.22M | 5 | ID | 2023-03-28 | 2023-10-04 |
| Dinter Engineering Co | $932.1K | 4 | NV | 2023-10-05 | 2023-10-17 |
| Adobe Lumber, Inc. | $882.2K | 6 | CA | 2022-10-27 | 2023-10-16 |
| Sierra Controls, LLC | $377.6K | 2 | NV | 2023-10-18 | 2023-10-18 |
| Southern Tire Mart, LLC | $365.7K | 6 | MS | 2023-05-09 | 2023-10-17 |
| R.F. Macdonald Co., LLC | $352.3K | 6 | CA | 2022-10-11 | 2023-10-16 |
| Uline Inc | $320.4K | 7 | WI | 2023-05-16 | 2023-09-13 |
| S3 Dvbe | $287.4K | 1 | CA | 2023-03-28 | 2023-03-28 |
| Bragg Investment Company, Inc. | $228.0K | 3 | CA | 2023-04-12 | 2023-10-12 |
| Cashman Equipment Company, LLC | $205.3K | 5 | NV | 2023-01-26 | 2023-09-08 |
| Garratt-Callahan Company | $193.0K | 3 | CA | 2022-10-19 | 2023-07-24 |
| Pace Analytical Services LLC | $187.8K | 2 | MN | 2023-08-22 | 2023-08-22 |
| Dell USA L.P. | $176.1K | 3 | TX | 2023-04-03 | 2024-03-07 |
| Raymond Handling Concepts Corp | $161.2K | 2 | CA | 2023-03-29 | 2023-11-01 |
| Nationwide Structures, Inc | $153.3K | 1 | VA | 2023-09-27 | 2023-09-27 |
| Engineering/Remediation Resources Group, Inc. | $137.8K | 1 | CA | 2022-10-20 | 2022-10-20 |
| Interloc Solutions Inc | $133.4K | 2 | WA | 2023-05-23 | 2023-05-23 |
| Bekn Electrical Consultants LLC | $127.5K | 2 | TX | 2023-08-30 | 2023-08-30 |
| Tanknology Inc | $115.2K | 3 | TX | 2022-11-08 | 2023-09-12 |
| United Rentals (North America), Inc. | $103.4K | 1 | CT | 2023-07-26 | 2023-07-26 |
| Herc Holdings Inc. | $87.2K | 1 | FL | 2024-03-21 | 2024-03-21 |
The 25 largest of 38; the rest are on USAspending.gov.
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-10-22 | Desert Engineering, Inc. | $6.97M | ALL OTHER SUPPORT SERVICES |
| 2023-10-22 | Desert Engineering, Inc. | $6.97M | ALL OTHER SUPPORT SERVICES |
| 2023-10-04 | Desert Engineering, Inc. | $6.77M | ALL OTHER SUPPORT SERVICES |
| 2023-10-04 | Desert Engineering, Inc. | $6.77M | ALL OTHER SUPPORT SERVICES |
| 2023-10-19 | D & D Roofing & Sheet Metal Inc | $1.68M | ALL OTHER SUPPORT SERVICES |
| 2023-10-17 | Railworks Track Systems LLC | $1.41M | ALL OTHER SUPPORT SERVICES |
| 2023-11-27 | Railworks Track Systems LLC | $1.39M | ALL OTHER SUPPORT SERVICES |
| 2023-10-31 | Rfi Enterprises, Inc. | $625.0K | ALL OTHER SUPPORT SERVICES |
| 2023-10-31 | Rfi Enterprises, Inc. | $625.0K | ALL OTHER SUPPORT SERVICES |
| 2023-10-04 | Schnabel Engineering, LLC | $367.8K | ALL OTHER SUPPORT SERVICES |
| 2023-10-04 | Schnabel Engineering, LLC | $367.8K | ALL OTHER SUPPORT SERVICES |
| 2023-10-04 | Desert Engineering, Inc. | $345.5K | ALL OTHER SUPPORT SERVICES |
| 2023-10-04 | Desert Engineering, Inc. | $345.5K | ALL OTHER SUPPORT SERVICES |
| 2023-03-28 | S3 Dvbe | $287.4K | OTHER INDUSTRIAL MACHINERY MANUFACTURING |
| 2024-04-10 | Desert Engineering, Inc. | $269.0K | SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES |
| 2023-10-17 | Dinter Engineering Co | $260.0K | ALL OTHER SUPPORT SERVICES |
| 2023-10-17 | Dinter Engineering Co | $260.0K | ALL OTHER SUPPORT SERVICES |
| 2023-05-16 | Adobe Lumber, Inc. | $237.5K | HARDWOOD VENEER AND PLYWOOD MANUFACTURING |
| 2023-05-16 | Adobe Lumber, Inc. | $237.5K | HARDWOOD VENEER AND PLYWOOD MANUFACTURING |
| 2023-10-02 | Schnabel Engineering, LLC | $222.3K | BUILDING INSPECTION SERVICES |
| 2023-10-02 | Schnabel Engineering, LLC | $222.3K | BUILDING INSPECTION SERVICES |
| 2023-10-05 | Dinter Engineering Co | $206.0K | ALL OTHER SUPPORT SERVICES |
| 2023-10-05 | Dinter Engineering Co | $206.0K | ALL OTHER SUPPORT SERVICES |
| 2023-10-18 | Sierra Controls, LLC | $188.8K | ALL OTHER SUPPORT SERVICES |
| 2023-10-18 | Sierra Controls, LLC | $188.8K | ALL OTHER SUPPORT SERVICES |
Every action
24 actions since 2022-11-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-24 | P00037 | Funding only | -$353.3K | THE PURPOSE OF THIS MODIFICATION ARE TO DEOBLIGATE FUNDS ON CONTRACT LINE ITEMS NUMBERS 1001AB, 1001AC, AND 1001AD |
| 2025-12-30 | P00036 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON THE CONTRACT LINE ITEM 2201AJ. |
| 2025-09-23 | P00035 | Administrative change | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE ON MULTIPLE CONTRACT LINE ITEM NUMBERS: 0002AA, 1001FC, 1001PC, 2201AJ, 2201AK |
| 2025-04-15 | P00034 | Funding only | -$125.0K | THIS MODIFICATION DE-OBLIGATES FUNDING FROM MULTIPLE CONTRACT LINE ITEM NUMBERS. |
| 2024-12-31 | P00033 | Administrative change | $0 | THIS TASK ORDER IS FOR THE OPERATION AND MAINTENANCE OF HAWTHORNE ARMY DEPOT. THIS MODIFICATION IS TO CORRECT THE PAYMENT OFFICE DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE (DODAAC) TO HQ0490. |
| 2024-11-01 | P00032 | Supplemental agreement (work within scope) | -$172.4K | THIS TASK ORDER IS FOR OPERATION OF HAWTHORNE ARMY DEPOT. THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 1001DC, ALLOWING CONTINUED PERFORMANCE FOR THE CONTRACTOR DUE TO INCREASED PDS AND WORKLOAD, AND DEOBLIGATE UNUSED FUNDS. |
| 2024-04-10 | P00031 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE ON CONTRACT LINE ITEM NUMBERS 0002AA AND 2201AJ |
| 2024-04-09 | P00030 | Supplemental agreement (work within scope) | -$3.98M | THIS MODIFICATION IS A MUTUAL AGREEMENT TO TERMINATE A PORTION OF THE WORK THAT IS UNABLE TO BE PERFORMED DUE TO NO FAULT OF EITHER PARTY AND DE-OBLIGATES PRIOR YEAR FUNDS. |
| 2023-11-21 | P00029 | Administrative change | $0 | THIS ADMINISTRATIVE MODIFICATION UPDATES THE NARRATIVE FOR CLIN 1001DC TO UPDATE THE FUNDED SHORT TONS AND UNIT RATE PRICE. |
| 2023-11-15 | P00028 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION AUTHORIZES PARTIAL PAYMENTS ON SPECIFIC CLINS UNTIL NEW BOMB OPEN DETONATION RANGE IS OPERATIONAL. |
| 2023-11-06 | P00027 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE ON CLIN 1001DC FOR 16-INCH PROJECTILES-ISSUES. |
| 2023-09-20 | P00026 | Supplemental agreement (work within scope) | $1.9K | THIS MODIFICATION IS FOR A PERIOD OF PERFORMANCE EXTENSION AND INCREMENTAL FUNDING DUE TO AN INCREASE IN S/T FOR ISSUES. |
| 2023-07-12 | P00025 | Supplemental agreement (work within scope) | $3.9K | OBLIGATE ADDITIONAL FUNDS FOR AN INCREASE IN S/T FOR ISSUES AMCOM J480. |
| 2023-06-22 | P00024 | Funding only | $47.1K | OBLIGATE ADDITIONAL FUNDING FOR MINIMUM GUARANTEED QUANTITY OF DEMIL SMALL ARMS (SA) BASED ON REVISED ORDERING PERIOD 1 RATES DUE TO NEW COLLECTIVE BARGAINING AGREEMENT AND WAGE DETERMINATION. |
| 2023-06-05 | P00023 | Supplemental agreement (work within scope) | -$153.1K | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE OF CLIN 0002AA FOR THE DEMIL OF 155MM D561/D562. DUE TO CONTRACTOR FAULT, CONSIDERATION OF $153,094.93 IS DEOBLIGATED. |
| 2023-04-03 | P00022 | Funding only | $490.2K | OBLIGATION OF FUNDS FOR MINIMUM GUARANTEED QUANTITY DEMIL CLINS DUE TO REVISED ORDERING PERIOD 1 RATES AS A RESULT OF NEW COLLECTIVE BARGAINING AGREEMENT AND WAGE DETERMINATION. |
| 2023-03-27 | P00021 | Supplemental agreement (work within scope) | $28.2K | THIS MODIFICATION PROVIDES FUNDING FOR DECEMBER ARMY FAMILY HOUSING AND AMCOM J480 & V284. |
| 2023-03-15 | P00020 | Terminated for convenience | -$35.7K | TERMINATE CLIN 2201AF FOR NUWC HAZARDOUS WASTE DISPOSAL AS THIS REQUIREMENT IS INCLUDED IN THE PRICED PERFORMANCE WORK STATEMENT. |
| 2023-03-08 | P00019 | Funding only | $973.9K | ADDITIONAL FUNDING FOR REVISED ORDERING PERIOD 1, BASED ON CBA AND WAGE DETERMINATION CHANGES. |
| 2023-01-11 | P00018 | Supplemental agreement (work within scope) | $201.1K | THIS MODIFICATION PROVIDES FUNDING FOR REVISED ORDERING PERIOD 1 BASED ON THE NEW CBA/WAGE DETERMINATION FUNDS FOR NOVEMBER ARMY FAMILY HOUSING, FUNDS FOR AIR FORCE ISSUES & ADJUSTS THE POP FOR OP1 & PROVIDES BILLING INSTRUCTIONS FOR AMCOM DEMIL. |
| 2022-12-09 | P00017 | Supplemental agreement (work within scope) | $974.6K | AMCOM DEMIL SERVICES AT HWAD |
| 2022-12-06 | P00016 | Supplemental agreement (work within scope) | $28.8K | ARMY FAMILY HOUSING COLLECTION OF RENTALS FOR THE MONTH OF OCTOBER. |
| 2022-11-29 | P00015 | Supplemental agreement (work within scope) | $9.64M | THIS MODIFICATION IS FOR THE AWARD OF EMERGENCY DESTRUCT REPORTS 22-12, 22-13, AND 22-14, AND BLISS SPARE PARTS AND THE FUNDING FOR DEMIL HBM WALLEYE AND HICC AIR FORCE CBU. |
| 2022-11-28 | P00014 | Change order definitized | $50.2K | DEFINITIZE THE UCO IN SUPPORT OF MAILROOM SERVICES IN PWS 004 FOR HWAD, INCORPORATE GEOGRAPHIC INFORMATION SYSTEM (GIS) REQUIREMENT FOR GOVERNMENT PROPERTY PWS 8, AND MAKE ADMINISTRATIVE CHANGES TO UPDATE THE DODAAC. |
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 ↗