0003: $252.5M Department of the Army Award to Amentum Services, Inc
Igf::ot::igf enhanced ARMY global logistics enterprise (eagle) - ARMY prepositioned stock (aps)-5 kuwait/qatar, logistics support services, including maintenance, supply, and transportation.. Contracting activity: W6QK ACC-RI. Estimated completion: 2025-11-21.
$252.5M contract action / $1.5B cumulative ceiling / COMPETITION NOT STATED / 2025-11-21 completion / 0003 W6QK ACC-RI
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 0003 · Parent Vehicle: W52P1J-12-G-0028 |
|---|---|
| Prime Contractor (Awardee) |
Amentum Services, Inc
$AMTM
FY2024-FY2026 Federal Defense Portfolio: $9.5B obligated across 728 contracts
|
| Obligated Amount | $252,516,409 ($252.5M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,544,482,618 |
| USAspending / FPDS Obligation History | Base Record Obligated: $252,516,409 (signed 2016-09-27, latest FPDS action 2026-05-08) · 2 Issued Delivery/Task Order(s) totaling $468,504,234 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | 0003: 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 | Determined at the contract or task-order level |
| Estimated Completion Date | 2025-11-21 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 0003)
Igf::ot::igf enhanced ARMY global logistics enterprise (eagle) - ARMY prepositioned stock (aps)-5 kuwait/qatar, logistics support services, including maintenance, supply, and transportation.
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 2025-11-21
- Requirement Scope: Igf::ot::igf enhanced ARMY global logistics enterprise (eagle) - ARMY prepositioned stock (aps)-5 kuwait/qatar, logistics support services, including maintenance, supply, and transportation.
- Federal Supply Class: PSC R706 (Support- Management: Logistics Support)
- BD Action: Reference Prime Contract 0003 when contacting Amentum Services, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 0003 (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 0003 (2 shown, $468.5M 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 |
| 0001 | -$4.8M | Amentum Services, Inc | 2015-04-21 / 2025-09-30 | 2024-09-30 | Igf::ot::igf |
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 0003.
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 0003
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 ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.