W52P1J19D0047↗
Amentum Parsons Logistics Services LLC received this contract vehicle from W6QK Acc-Ri, Department of the Army: $0 obligated so far for support- management: logistics support. It runs to 2030-03-02.
Key facts · data as of Oct 25, 2026
- Recipient
- Amentum Parsons Logistics Services LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $0
- Potential value
- $82.00B
- Ends
- 2030-03-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W52P1J19D0047, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_W52P1J19D0047_9700
Amentum Parsons Logistics Services LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
AWARD OF BASIC IDIQ FOR LOGCAP V SERVICES
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 6 offers received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W52P1J16R0001
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
6 orders worth $641.78M (current value). The largest:
- W519TC24F0212 · $544.73M · ends 2026-05-15
- W52P1J19F0404 · $95.81M · ends 2026-11-20
- W52P1J19F0373 · $1.25M · ends 2027-03-02
- W519TC24F0208 · $0 · ends 2025-07-07
- W519TC24F0206 · $0 · ends 2025-07-07
- W519TC24F0207 · $0 · ends 2025-07-07
Every action
9 actions since 2023-01-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-24 | P00014 | Change order | $0 | MODIFY CLAUSES ON CONTRACT. |
| 2025-04-15 | P00013 | Administrative change | $0 | EXERCISE OPTION YEARS 2-5 |
| 2025-04-08 | P00012 | Administrative change | $0 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASIC CONTRACT SUPPORT |
| 2024-09-25 | P00011 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADMINISTRATIVE INFORMATION PERTAINING TO THE IMPLEMENTATION OF THE ARMY CONTRACT WRITING SYSTEM. |
| 2024-02-05 | P00010 | Administrative change | $0 | ADD CLAUSE DFARS 252.245-7005. REMOVE CLAUSES DFARS 252.211-7007, 252.245-7001, 252.245-7002, 252.245-7004. |
| 2023-11-21 | P00009 | Administrative change | $0 | UPDATE TO INCLUDE 252.255-7987 (CLASS DEVIATION 2021-O0004) |
| 2023-09-12 | P00008 | Novation (new contractor name or owner) | $0 | CONTRACTOR NAME CHANGE PURSUANT TO FAR 42.1205 |
| 2023-08-25 | P00007 | Administrative change | $0 | ADD CLAUSE FAR 52.208-9, CONTRACTOR USE OF MANDATORY SOURCES OF SUPPLY AND SERVICES |
| 2023-01-23 | P00006 | Administrative change | $0 | ADD CLAUSE DFARS 252.211-7003 |
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 ↗