GS00Q14OADU140↗
Amentum Services, Inc. received this contract vehicle from Gsa/Fas/Pshc/Oasis, Federal Acquisition Service: $0 obligated so far for support- professional: program management/support. Its period of performance ended 2025-03-01.
Key facts · data as of Oct 26, 2026
- Recipient
- Amentum Services, Inc.
- Awarding agency
- Federal Acquisition Service (General Services Administration)
- Contracting office
- Gsa/Fas/Pshc/Oasis (47QRAD)
- Obligated to date
- $0
- Potential value
- $1000.00B
- Ends
- 2025-03-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award GS00Q14OADU140, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_GS00Q14OADU140_4732
Amentum Services, Inc.: all federal awards · General Services Administration: spending · Gsa/Fas/Pshc/Oasis: what it buys
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MMULTIPLE AGENCY CONTRACT, IGF::OT::IGF
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Gsa/Fas/Pshc/Oasis (47QRAD)
- Competition
- Full and open competition · 137 offers received
- Pricing
- Time and materials
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- GS00Q-13-DR-0001
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
3 subawards totaling $1.62M (161733814.0% 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 |
|---|---|---|---|---|---|
| Oroku Transportation Co., LTD. | $1.62M | 3 | 2025-04-02 | 2025-07-29 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-07-11 | Oroku Transportation Co., LTD. | $1.29M | ADMINISTRATIVE FEES, SERVICE |
| 2025-07-29 | Oroku Transportation Co., LTD. | $298.2K | OVERTIME HOURS |
| 2025-04-02 | Oroku Transportation Co., LTD. | $34.1K | FORKLIFTS, RENT SERVICE |
Orders under this vehicle
10 orders worth $572.80M (current value). The largest:
- 47QFCA23F0046 · $333.55M · ends 2027-08-31
- 47QFCA19F0011 · $159.10M · ends 2024-03-21
- GSQ0717BG0052 · $31.45M · ends 2022-09-29
- 19AQMM23F1311 · $31.35M · ends 2027-07-19
- M6740024F0060 · $6.45M · ends 2027-06-30
- M9549419F0002 · $5.14M · ends 2024-02-20
- FA558724F0160 · $2.50M · ends 2026-02-22
- W9133L19F0033 · $1.48M · ends 2024-08-21
- 70FBR920F00000046 · $1.28M · ends 2023-03-16
- 70FBR919F00000194 · $500.2K · ends 2021-09-16
Every action
4 actions since 2023-04-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-05-03 | PSA878 | Administrative change | $0 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT |
| 2023-08-24 | PSA864 | Administrative change | $0 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT |
| 2023-06-30 | PSA859 | Administrative change | $0 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT |
| 2023-04-12 | PA0006 | Vendor address changed | $0 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗