SP330022D5001↗
Amentum Services, Inc. received this contract vehicle from Dla Distribution, Defense Logistics Agency: $0 obligated so far for housekeeping- warehousing/storage. It runs to 2026-12-31.
Key facts · data as of Oct 28, 2026
- Recipient
- Amentum Services, Inc.
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Distribution (SP3300)
- Obligated to date
- $0
- Potential value
- $197.85M
- Ends
- 2026-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award SP330022D5001, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_IDV_SP330022D5001_9700
Amentum Services, Inc.: all federal awards · Department of Defense: spending · Dla Distribution: what it buys · The follow-on: recompete brief
CHEMICAL MANAGEMENT SERVICES AND THIRD PARTY LOGISTICS FOR DLA AVIATION FLEET READINESS CENTERS.
Obligated to date$037 actions
Potential value$197.85Mif every option is used
Period2022-01-20 → 2026-12-31current end date
Up for re-bid: ends 2026-12-31. Recompete brief → · DLA Distribution Djibouti, Africa Warehouse and Distribution Services ↗
What it is
- Product or service
- Housekeeping- Warehousing/Storage (PSC S215)
- Industry
- General Warehousing and Storage (NAICS 493110)
- Contracting office
- Dla Distribution (SP3300)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Cost plus fixed fee
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- SP330021R5002
Obligations by fiscal year
FY2023$0
FY2024$0
FY2025$0
FY2026$0
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.
Orders under this vehicle
5 orders worth $192.23M (current value). The largest:
- SP330025F5005 · $45.45M · ends 2026-01-15
- SP330026F5002 · $43.92M · ends 2027-01-15
- SP330023F5009 · $40.98M · ends 2024-01-15
- SP330024F5011 · $37.66M · ends 2025-01-15
- SP330022F5011 · $24.22M · ends 2023-01-15
Every action
37 actions since 2022-10-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-01 | P00042 | Funding only | $0 | WAGE ADJUSTMENT |
| 2026-07-01 | P00041 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A NEW FRCE REQUIREMENT AND INCREASE THE TOTAL VALUE OF THE CONTRACT. |
| 2026-06-16 | P00040 | Administrative change | $0 | THE PURPOSE OF THIS BILATERAL MODIFICATION P00040, IS TO INCORPORATE AN UPDATED DD FORM 254 INTO CONTRACT SP3300-22-D-5001. |
| 2026-06-09 | P00039 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT TYPOGRAPHICAL ERRORS AND TO INCLUDE MISSING CDRLS A060 AND A061 FOR MOD P00035 FOR CONTRACT SP3300-22-D-5001. |
| 2026-05-29 | P00038 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PWS TO INCORPORATE CHANGES FOR ADDITIONAL SUPPORT FOR THE POU LOCKERS LOCATED AT FRCSE MAYPORT. THE WAGE DETERMINATION BELOW IS APPLICABLE FOR THIS MODIFICATION. |
| 2026-05-18 | P00037 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLAUSE 52.222-90 |
| 2026-04-21 | P00036 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE MOD AUTHORITY UTILIZED IN MOD P00035. |
| 2026-04-15 | P00035 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PWS AND INCREASE FUNDS |
| 2026-01-06 | P00034 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DECREASE FUNDS FOR ORDERING PERIOD 3. |
| 2025-12-18 | P00033 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A WAGE ADJUSTMENT. AS A RESULT, THE CEILING AMOUNT IS INCREASED. |
| 2025-12-08 | P00032 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE CLAUSES IAW DOD CLASS DEVIATION 2025-O0003. |
| 2025-12-02 | P00031 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT AND INCREASE THE CEILING AMOUNT DUE TO AN ERROR. |
| 2025-10-08 | P00030 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FULLY SIGNED ATTACHMENT J.47 COLLECTIVE BARGAINING AGREEMENT (CBA) AND INCREASE THE CEILING AMOUNT. |
| 2025-09-17 | P00029 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE CHANGES TO SEVERAL TE'S. |
| 2025-03-26 | P00028 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE WAGE ADJUSTMENT IN ACCORDANCE WITH AMENTUMS PROPOSAL DATED 18 APRIL 2024 AND FAR 52.222-43 FOR EACH FRC LOCATION FOR PERFORMANCE YEARS THREE THROUGH FIVE. |
| 2025-01-13 | P00027 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CEILING AMOUNT. |
| 2025-01-08 | P00026 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CEILING AMOUNT AND CORRECT A MATHEMATICAL TYPO FOUND IN MOD P000024. |
| 2024-11-18 | P00025 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE AND REVISE THE CONTRACT APLS, PWS, TECHNICAL EXHIBITS (TES), CDRLS, AND NEVER OUT LISTS (NOLS). |
| 2024-08-27 | P00024 | Funding only | $0 | INCREASE THE CONTRACT VALUES |
| 2024-02-28 | P00023 | Funding only | $0 | INCREASE THE CONTRACT VALUES |
| 2024-02-01 | P00022 | Funding only | $0 | INCORPORATE THE WAGE ADJUSTMENT IN ACCORDANCE WITH AMENTUMS PROPOSAL DATED 5 OCTOBER 2023 AND FAR 52.222 43 FOR EACH FRC LOCATION FOR PERFORMANCE YEARS TWO THROUGH FIVE |
| 2024-01-12 | P00021 | Funding only | $0 | INCREASE THE CEILING AMOUNTS FOR CLINS 2002, 2005, AND 2008, HAZARDOUS MATERIAL COST PLUS FIXED FEE CPFF AND SLINS 2006AA AND 2009AA, MATERIAL SUPPORT COSTS COST REIMBURSEMENT CR NO FEE |
| 2024-01-08 | P00020 | Administrative change | $0 | THIS MODIFICATION INCORPORATES 52.204 30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS PROHIBITION DEC 2023. |
| 2023-10-26 | P00019 | Funding only | $0 | INCREASE THE CEILING AMOUNTS FOR THE BELOW CLINS PER AMENTUMS LIMITATION OF COST LETTER DATED 26 SEPTEMBER 2023 AND EMAIL FROM AMENTUM DATED 11 OCTOBER 2023 |
| 2023-09-25 | P00018 | Administrative change | $0 | MODIFICATION IS TO INCORPORATE THE UPDATED TECHNICAL EXHIBITS 5.7, 5.8 AND 5.9 NEVER OUT LISTS FOR EACH SITE. THE UPDATED TES ARE ATTACHED TO THIS MODIFICATION. THE PREVIOUS VERSIONS ARE NO LONGER VALID. |
| 2023-09-11 | P00017 | Funding only | $0 | CORRECT THE FIXED FEE AMOUNT UNDER CLIN 0002 DUE TO ERROR P00008. FUNDING AMOUNTS ARE MOVED FROM FIXED FEE TO ESTIMATED COST, OH, G&A. ALSO DECREASE THE CONTRACT VALUE AS A RESULT OF THE KO FINAL DECISION AND DEMAND FOR PAYMENT OF DEBT LETTER |
| 2023-08-21 | P00016 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE MINOR REVISIONS TO THE CONTRACT AND PWS AS A RESULT OF UPDATES TO THE CONTRACTS CDRLS. SEE ATTACHMENTS FOR DETAILS. |
| 2023-07-03 | P00015 | Funding only | $0 | MODIFICATION APPLIES THE APL DEDUCTIONS CLIN 0001 FRCE CHERRY POINT SUPPORT SERVICES (FFP), CLIN 0004 FRCSE JACKSONVILLE SUPPORT SERVICES (FFP), AND CLIN 0007 FRCSW NORTH ISLAND SUPPORT SERVICES (FFP). |
| 2023-07-03 | P00014 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR 52.204-27, PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUNE 2023). |
| 2023-06-13 | P00013 | Administrative change | $0 | ADD AN ADDITIONAL WAREHOUSE SPECIALIST (1 FTE) TO FRCMA. INCREASE THE TOTAL CONTRACT VALUE AND UPDATES SECTION B. REVISE ATTACHMENT J.1 PWS. CORRECTS A TYPO IN THE TOTAL VALUE FOR ORDERING PERIOD 1 UNDER MOD P00006 |
| 2023-04-14 | P00012 | Funding only | $0 | THIS MODIFICATION APPLIES THE APL DEDUCTION AMOUNTS TO MONTHS AUGUST, SEPTEMBER, AND OCTOBER 2022 SPECIFIC TO SLIN 0004AB FRCSE SUPPORT SERVICES AND SLIN 0007AB FRCSW SUPPORT SERVICES. |
| 2023-04-14 | P00011 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE AMENTUMS ADDRESS IN BLOCK 8 OF THE SF30 TO MATCH THEIR UPDATED ADDRESS IN SAM. |
| 2023-03-30 | P00010 | Administrative change | $0 | THIS MODIFICATION IS TO REVISE ADMINISTRATIVE ITEMS AND ATTACHMENTS |
| 2023-02-23 | P00009 | Funding only | $0 | THIS MODIFICATION APPLIES THE APL DEDUCTION AMOUNTS TO MONTHS AUGUST, SEPTEMBER, AND OCTOBER 2022 SPECIFIC TO CLIN 0001 FRCE CHERRY POINT SUPPORT SERVICES. |
| 2023-01-18 | P00008 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CEILING AMOUNT OF CLINS 0002, 0006AA, AND 0009AA BASED ON AMENTUM'S LIMITATION OF COST NOTIFICATION LETTER AND EMAIL DATED 13 DECEMBER 2022 AND THE COR'S CONCURRENCE 21 DECEMBER 2022. |
| 2023-01-13 | P00007 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGES TO THE PWS LANGUAGE AND TE 1.1 PERFORMANCE STANDARDS AND APLS. SEE ATTACHMENT 1 PWS TRACK CHANGES AND TE 1.1 FOR THE CHANGES. |
| 2022-10-14 | P00006 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A STAFFING CHANGE INTO THE CONTRACT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗