SP330022D5002↗
Amentum Services, Inc. received this contract vehicle from Dla Distribution, Defense Logistics Agency: $0 obligated so far for housekeeping- warehousing/storage. Its period of performance ended 2026-07-14.
Key facts · data as of Oct 25, 2026
- Recipient
- Amentum Services, Inc.
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Distribution (SP3300)
- Obligated to date
- $0
- Potential value
- $101.12M
- Ends
- 2026-07-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SP330022D5002, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_SP330022D5002_9700
Amentum Services, Inc.: all federal awards · Department of Defense: spending · Dla Distribution: what it buys
SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS - DLA DDHU
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 · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- SP330021R5005
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.
Orders under this vehicle
15 orders worth $108.15M (current value). The largest:
- SP330025F5017 · $21.55M · ends 2026-06-30
- SP330026F5017 · $20.98M · ends 2027-06-30
- SP330024F5031 · $20.88M · ends 2025-06-30
- SP330023F5030 · $19.76M · ends 2024-06-30
- SP330022F5017 · $13.81M · ends 2023-06-30
- SP330026F5019 · $7.28M · ends 2026-10-31
- SP330022F5019 · $1.00M · ends 2023-06-30
- SP330024F5017 · $631.9K · ends 2026-03-31
- SP330026F5018 · $475.5K · ends 2027-06-30
- SP330025F5019 · $410.7K · ends 2026-06-30
- SP330024F5006 · $362.4K · ends 2025-03-31
- SP330024F5032 · $361.4K · ends 2025-06-30
- SP330023F5031 · $359.7K · ends 2024-06-30
- SP330022F5018 · $279.5K · ends 2023-06-30
- SP330023F5032 · $4.6K · ends 2023-08-31
Every action
29 actions since 2023-04-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-14 | P00032 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J 1 PERFORMANCE WORK STATEMENT PWS AND CDRL A009 ASSERTIONS. |
| 2026-06-25 | P00031 | Administrative change | $0 | REVISES PWS |
| 2026-06-09 | P00030 | Administrative change | $0 | WAGE DETERMINATION ADJUSTMENTS |
| 2026-05-13 | P00029 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLAUSE 52.222-90 |
| 2026-03-17 | P00028 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE MAXIMUM VALUE OF SERVICES. |
| 2025-12-08 | P00027 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE/REMOVE CLAUSES AS CITED IN THE MOD. |
| 2025-10-16 | P00026 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDES ADJUSTMENTS TO THE SCHEDULE AMOUNTS. |
| 2025-09-18 | P00025 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDES ADJUSTMENTS TO THE SCHEDULE AMOUNTS. |
| 2025-07-14 | P00024 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE ATTACHMENT J-3-WAGE DETERMINATION |
| 2025-04-10 | P00023 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE DFARS CLAUSE 252.222-7006 |
| 2024-11-12 | P00022 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE NECESSARY UPDATES TO THE CONTRACT REQUIREMENTS. |
| 2024-11-04 | P00021 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE NECESSARY UPDATES TO THE CONTRACT REQUIREMENTS. |
| 2024-09-10 | P00020 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION PROVIDES ADJUSTMENTS TO THE SCHEDULE AMOUNTS FOR CLINS X001 - SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATION IN ACCORDANCE WITH WAGE DETERMINATION 2015-5483 REV 23 AND INCORPORATES A REVISED LABOR RATE TABLE. |
| 2024-06-12 | P00019 | Administrative change | $0 | THIS MODIFICATION REVISES WAGE DETERMINATION 2015-5483 |
| 2024-06-04 | P00018 | Administrative change | $0 | REVISE PWS AND CAC PROCEDURES |
| 2024-03-27 | P00017 | Administrative change | $0 | MODIFY PWS |
| 2024-03-27 | P00016 | Administrative change | $0 | INCORPORATE NECESSARY UPDATES TO THE CONTRACT REQUIREMENTS |
| 2024-01-17 | P00015 | Funding only | $0 | REVISES THE ESTIMATED FUNDING FOR CLINS X001, X002, AND X003. INCORPORATES SNOW REMOVAL DDHU SOW |
| 2024-01-17 | P00014 | Administrative change | $0 | PWS REVISIONS |
| 2024-01-17 | P00013 | Administrative change | $0 | THIS MODIFICATION INCORPORATES 52.204 30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS PROHIBITION DEC 2023. |
| 2023-11-08 | P00012 | Administrative change | $0 | THIS MODIFICATION REVISES THE ADMINISTRATIVE CONTRACTING OFFICER (KO) FROM KAREN D. GHANI, TO JOSHUA L. WOODWORTH. |
| 2023-10-19 | P00011 | Funding only | $0 | REMOVE DDHU PWS SITE SPECIFIC LANGUAGE TO PERFORM CONVEYOR MAINTENANCE, AND NECESSARY SUBMISSION REQUIREMENTS(CDRLS). IN ADDITION, THIS MODIFICATION REDUCES THE ESTIMATED FUNDING FOR CLINS X001 AS A RESULT OF THE DESCOPED CONVEYOR MAINTENANCE EFFORT. |
| 2023-09-19 | P00010 | Funding only | $0 | MODIFICATION PROVIDES ADJUSTMENTS TO THE SCHEDULE AMOUNTS FOR CLINS X001 IN ACCORDANCE WITH WAGE DETERMINATION |
| 2023-06-26 | P00009 | Administrative change | $0 | THIS MODIFICATION INCORPORATES CLAUSE - FAR 52.204-27, PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUNE 2023) |
| 2023-06-26 | P00008 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION REVISES ATTACHMENT J.3 - WAGE DETERMINATION (WD) 2015- 5483. |
| 2023-06-16 | P00007 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION REVISES J.26 -TE 5.0 APLS. AND PROVIDES AN UPDATED J.29 STAFFING MATRIX. IN ADDITION, THIS MODIFICATION REVISES THE ESTIMATED FUNDING FOR CLINS X001 AS A RESULT OF THE REVISED APL EFFORT |
| 2023-06-08 | P00006 | Supplemental agreement (work within scope) | $0 | MODIFICATION REVISES ATTACHMENT J.1 -PWS TO INCORPORATE NECESSARY LANGUAGE TO PERFORM PRE-ADJUSTMENT RESEARCH AND 3RD COUNTS. THIS MODIFICATION ALSO PROVIDES AN UPDATED J.29 - STAFFING MATRIX AND REVISES THE ESTIMATED FUNDING FOR CLINS X001 |
| 2023-05-01 | P00005 | Supplemental agreement (work within scope) | $0 | MODIFICATION REVISES PWS SITE SPECIFIC TO INCORPORATE NECESSARY LANGUAGE TO PERFORM CONVEYOR MAINTENANCE, AND NECESSARY SUBMISSION REQUIREMENTS. IN ADDITION, THIS MODIFICATION REVISES THE ESTIMATED FUNDING FOR CLINS X001 AS A RESULT. |
| 2023-04-24 | P00004 | Administrative change | $0 | THIS MODIFICATION PROVIDES AN UPDATE TO AMENTUM SERVICES, INC.S CORPORATE HEADQUARTERS ADDRESS FROM GERMANTOWN, MD, TO CHANTILLY, VA. |
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 ↗