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AwardTape

AwardTape / Contracts / 0001

0001: Department of the Army Award to Amentum Services, Inc

Igf::ot::igf. Contracting activity: W6QK ACC-RI. Estimated completion: 2024-09-30.

$378.8M cumulative ceiling / COMPETITION NOT STATED / 2024-09-30 completion / 0001 W6QK ACC-RI

1. Contract Summary & Primary Sources

Contract Number (PIID) 0001 · Parent Vehicle: W52P1J-12-G-0028
Prime Contractor (Awardee) Amentum Services, Inc $AMTM (Louisiana)
FY2024-FY2026 Federal Defense Portfolio: $9.5B obligated across 728 contracts
Obligated Amount Order-Dependent / TBD
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $378,821,705
USAspending / FPDS Obligation History Base Record Obligated: -$4,762,424 (signed 2015-04-21, latest FPDS action 2025-09-30) · 2 Issued Delivery/Task Order(s) totaling $725,783,068
Awarding Branch / Agency Department of the Army
Contracting Command & DoDAAC 0001: W6QK ACC-RI
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Cost-Plus-Fixed-Fee (CPFF)
Product / Service & Industry Codes PSC R706 (Support- Management: Logistics Support) · NAICS 561210 (Facilities Support Services)
Work Locations & Funding Primary Place of Performance: Louisiana
Estimated Completion Date 2024-09-30
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 0001)

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3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Amentum Services, Inc
  • Delivery Runway: Active through 2024-09-30
  • Requirement Scope: Igf::ot::igf
  • Federal Supply Class: PSC R706 (Support- Management: Logistics Support)
  • BD Action: Reference Prime Contract 0001 when contacting Amentum Services, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: 0001 (W6QK ACC-RI)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 0001 (2 shown, $725.8M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
0002 $473.3M Amentum Services, Inc 2016-06-23 / 2026-04-01 2025-12-22 Igf::ot::igf
0003 $252.5M Amentum Services, Inc 2016-09-27 / 2026-05-08 2025-11-21 Igf::ot::igf enhanced ARMY global logistics enterprise (eagle) - ARMY prepositioned stock (aps)-5 kuwait/qatar, logistics support services, including maintenance, supply, and transportation.
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Amentum Services, Inc Supply Chain / Small Business Liaison referencing contract 0001.

Other Recent Department of War Awards to Amentum Services, Inc

Date Contract (PIID) Branch Amount Completion Scope Summary
2026-10-23 FA4890-25-C-0002 Air Force $26.1M April 30, 2032 The Air Forces Central (AFCENT) Aviation Command and Control, Operations and Maintenance Support Services II program
2026-10-05 FA4890-22-C-0019 Air Force $17.6M Sep 30, 2027 Amentum Services gets $17.6M modification for Option Year Four of the Aerial Targets III Program. Air Combat Command's Acquisition Managemen...
2026-10-01 FA6800-26-F-0020 Air Force $79.0M Feb 28, 2029 Amentum Services wins $79.0M order for HH-60W helicopter maintenance services at Joint Base Andrews. 767th Enterprise Sourcing Flight $7.2M ...
2026-09-24 W912CH-24-C-0015 DoD $0 Sep 8, 2027 Correction to an earlier Army award. .
2026-09-17 W912CH-24-C-0015 Army $13.8M Sep 8, 2027 Amentum gets $13.8M modification for advise and assist services. Army Contracting Command $13.8M obligated now work through Sep 8, 2027.
2026-09-09 N00421-23-D-0012 Navy $10.2M - Amentum Services gets $10.2M modification for a $10,192,466 modification (P00016) to a previously awarded. Naval Air Warfare Center Aircraft...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 0001

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

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