AwardTape / Contracts / W25G1V-20-F-0105

W25G1V-20-F-0105: $2K Department of the Army Award to Amentum Services, Inc

Cft services for tobyhanna ARMY depot. Contracting activity: W6QK ACC-APG CONT CT TYAD OFC. Estimated completion: 2023-02-28.

$2K contract action / $31.1M cumulative ceiling / COMPETITION NOT STATED / 2023-02-28 completion / W25G1V W6QK ACC-APG CONT CT TYAD OFC

1. Contract Summary & Primary Sources

Contract Number (PIID)	W25G1V-20-F-0105 (unhyphenated: W25G1V20F0105) · Parent Vehicle: W15P7T-17-D-0155
Prime Contractor (Awardee)	Amentum Services, Inc $AMTM (Pennsylvania) FY2024-FY2026 Federal Defense Portfolio: $9.5B obligated across 728 contracts
Obligated Amount	$1,949
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $31,131,245
USAspending / FPDS Obligation History	Base Record Obligated: $1,949 (signed 2020-02-29, latest FPDS action 2023-11-07) · 5 Issued Delivery/Task Order(s) totaling $73,207,989
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	W25G1V: W6QK ACC-APG CONT CT TYAD OFC
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC R425 (Support- Professional: Engineering/Technical) · NAICS 541712 (Research And Development In The Physical, Engineering, And Life Sciences (Except Biotechnology))
Work Locations & Funding	Primary Place of Performance: Pennsylvania
Estimated Completion Date	2023-02-28
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W25G1V20F0105)

Cft services for tobyhanna ARMY depot

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 2023-02-28
Requirement Scope: Cft services for tobyhanna ARMY depot
Federal Supply Class: PSC R425 (Support- Professional: Engineering/Technical)
BD Action: Reference Prime Contract W25G1V-20-F-0105 when contacting Amentum Services, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: W25G1V (W6QK ACC-APG CONT CT TYAD OFC)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W25G1V-20-F-0105 (5 shown, $73.2M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
W15P7T21F0110	$47.7M	Amentum Services, Inc	2021-05-19 / 2026-05-12	2026-11-18	Purpose of this action is to award rs3-20-0003 contract task order w15p7t-17-d-0155 w15p7t-21-f-0110 for pma 263 small unmanned aircraft systems services in program executive office for unmanned aviation and strike weapons (peo u&w).
W15P7T21F0004	$11.6M	Amentum Services, Inc	2020-10-28 / 2025-10-28	2025-12-11	This effort is for engineering, technical and logistics services necessary for the support of the naval air systems command multi-services targets and ranges.
W15P7T26F0005	$6.0M	Amentum Services, Inc	2025-12-03 / 2026-05-11	2030-12-02	This requirement is for engineering, technical, and logistical support to navair peo u/w.
W91CRB19F0248	$5.3M	Amentum Services, Inc	2019-06-25 / 2025-09-16	2024-10-20	Labor base period
W91CRB25FA060	$2.6M	Amentum Services, Inc	2025-07-11 / 2026-01-05	2031-01-19	Systems engineering and technical assistance support services

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 W25G1V-20-F-0105.

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 W25G1V-20-F-0105

Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Army Contracting Command (ACC) FOIA Officer
Email: usarmy.redstone.acc.mbx.hqaccfoia@army.mil
Portal: https://acc.army.mil/foia.html
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract W25G1V-20-F-0105

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract W25G1V-20-F-0105 (issued under parent contract W15P7T17D0155), awarded to Amentum Services, Inc (2023-11-07) in the amount of $1,949 by W6QK ACC-APG CONT CT TYAD OFC:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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