AwardTape / Contracts / SP3300-22-F-5011
SP3300-22-F-5011: $3.6M Defense Logistics Agency Award to Amentum Services, Inc
Hazardous materials management and 3pl at DLA cherry point, nc.. Contracting activity: DLA DISTRIBUTION. Estimated completion: 2023-01-15.
$3.6M contract action / $24.2M cumulative ceiling / COMPETITION NOT STATED / 2023-01-15 completion / SP3300 DLA DISTRIBUTION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP3300-22-F-5011 (unhyphenated: SP330022F5011) · Parent Vehicle: SP3300-22-D-5001 |
|---|---|
| Prime Contractor (Awardee) |
Amentum Services, Inc
$AMTM
(North Carolina)
FY2024-FY2026 Federal Defense Portfolio: $9.5B obligated across 728 contracts
|
| Obligated Amount | $3,606,336 ($3.6M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $24,215,560 |
| USAspending / FPDS Obligation History | Base Record Obligated: $3,606,336 (signed 2022-01-19, latest FPDS action 2025-03-24) · 4 Issued Delivery/Task Order(s) totaling $139,424,183 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SP3300: DLA DISTRIBUTION |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Cost-Plus-Award-Fee (CPAF) |
| Product / Service & Industry Codes | PSC S215 (Housekeeping- Warehousing/Storage) · NAICS 493110 (General Warehousing And Storage) |
| Work Locations & Funding | Primary Place of Performance: North Carolina |
| Estimated Completion Date | 2023-01-15 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP330022F5011)
Hazardous materials management and 3pl at DLA cherry point, nc.
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 2023-01-15
- Requirement Scope: Hazardous materials management and 3pl at DLA cherry point, nc.
- Federal Supply Class: PSC S215 (Housekeeping- Warehousing/Storage)
- BD Action: Reference Prime Contract SP3300-22-F-5011 when contacting Amentum Services, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SP3300 (DLA DISTRIBUTION)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SP3300-22-F-5011 (4 shown, $139.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SP330025F5005 | $45.5M | Amentum Services, Inc | 2025-01-15 / 2026-01-15 | 2026-01-15 | Task order for support of warehousing and storage at various distribution centers. |
| SP330026F5002 | $43.7M | Amentum Services, Inc | 2026-01-13 / 2026-04-27 | 2027-01-15 | Task order for support of warehousing and storage at various locations |
| SP330024F5011 | $37.7M | Amentum Services, Inc | 2024-01-12 / 2026-01-26 | 2025-01-15 | Hazardous materials management and 3pl at DLA cherry point, nc. |
| SP330023F5009 | $12.6M | Amentum Services, Inc | 2023-01-16 / 2025-04-01 | 2024-01-15 | Hazardous materials management and 3pl at DLA cherry point, nc. |
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 SP3300-22-F-5011.
Recent Contract Actions from Buying Office SP3300 (DLA DISTRIBUTION)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-31 | SP3300-25-C-5002 | Valiant Technical Services | $32.1M | Jul 31, 2027 | Valiant Technical Services gets $32.1M modification for a hybrid firm-fixed-price, fixed-price with economic-price-adjustment. Defense Logis... |
| 2026-04-20 | SP3300-23-C-5001 | Valiant Technical Services | $10.9M | Apr 26, 2027 | Valiant Technical Services gets $10.9M modification for third-party logistics hazardous material support services. Defense Logistics Agency ... |
| 2025-12-18 | SP3300-26-F-0248 | Industries of the Blind | $26.8M | - | Industries of the Blind wins $26.8M contract for warehouse and storage services. Defense Logistics Agency Distribution small business. |
| 2025-11-17 | SP3300-26-D-0001 | Ponderosa Packaging | $23.2M | Nov 16, 2030 | Ponderosa Packaging wins $23.2M contract for fiberboard boxes and bags. Defense Logistics Agency Distribution work through Nov 16, 2030 smal... |
| 2025-09-26 | SP3300-25-D-0016 | C2 Limited | $29.0M | Sep 25, 2030 | C2 Limited wins $29.0M contract for material handling equipment maintenance. Defense Logistics Agency Distribution work through Sep 25, 2030... |
| 2025-09-25 | SP3300-25-D-0010 | Martinez Services, Inc | $30.0M | Sep 24, 2030 | Martinez Construction Services and 4 others share $30.0M contract for various construction related efforts. Defense Logistics Agency Distrib... |
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 SP3300-22-F-5011
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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