This is a cost-plus-fixed-fee delivery order awarded by the Department of the Army to Amentum Services, Inc., doing business as AECOM, as the prime contractor. The contract, which has a ceiling value of $1,066,986,578.88, is a task order under the EAGLE Global Logistics Services multiple award IDIQ. It provides a wide range of professional and technical services, equipment, construction, logistics, and other support for the Army, including aviation, maritime, missile defense, space launch, military construction, IT systems, and environmental remediation.
The contract does not have a set-aside designation. Major subcontractors include MSC Industrial Direct Co., Inc. for industrial supplies, International Technologies Trading Inc. for clothing, Mckesson Medical-Surgical Government Solutions LLC for medical supplies, and various other vendors for items like vehicles, tools, and other materials. This contract supports the Army's critical operations and modernization initiatives across defense systems and infrastructure.
Generated 2/26/25, 10:03 AM