W91QVN23F0052↗
Amentum Technology, Inc. received this contract from 0411 Aq HQ Contract Aug, Department of the Army: $546.1K obligated so far for support- professional: program management/support. Its period of performance ended 2023-07-14.
Key facts · data as of Oct 25, 2026
- Recipient
- Amentum Technology, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- 0411 Aq HQ Contract Aug (W91QVN)
- Obligated to date
- $546.1K
- Potential value
- $546.1K
- Ends
- 2023-07-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W91QVN23F0052, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W91QVN23F0052_9700_GS00Q14OADU120_4732
Amentum Technology, Inc.: all federal awards · Department of Defense: spending · 0411 Aq HQ Contract Aug: what it buys
PM AND PCR SUPPORT SERIVCES FOR USFK T&R
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- 0411 Aq HQ Contract Aug (W91QVN)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under OASIS (GS00Q14OADU120)
- Where the work is
- KOR
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $139.8K (25.6% of what was obligated), as Amentum Technology, 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 |
|---|---|---|---|---|---|
| GNC Construction Co., LTD | $139.8K | 1 | 2023-02-02 | 2023-02-02 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-02-02 | GNC Construction Co., LTD | $139.8K | EMPLOYMENT PLACEMENT AGENCIES |
Every action
1 action since 2023-01-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-01-03 | 0 | $546.1K | PM AND PCR SUPPORT SERIVCES FOR USFK T&R |
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 ↗