Award of ordering period 5 task order for the operation and maintenance of hawthorne army depot
Active Awarded Last action
- Contract number
- W519TC26F0018
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of Amentum Holdings Inc.
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $86,259,178
Award facts
- Contract value 199% obligated
- $43,314,602.01 Current and potential, with all options
- Completion date 88% complete
- Current and potential, with all options
- Funding agency
- Joint Munitions Command Army Materiel Command, Department of Defense
- NAICS code
- 561210 Facilities Support Services
- PSC
- M1EA Operation Of Ammunition Facilities
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Hawthorne, NV 89415, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $46,875 | |
| Supplemental Agreement for work within scope | $323,151 | |
| Supplemental Agreement for work within scope | $173,752 | |
| Supplemental Agreement for work within scope | $173,752 | |
| Funding Only Action | $982,347 | |
| Funding Only Action | $982,347 | |
| Supplemental Agreement for work within scope | $938,591 | |
| Supplemental Agreement for work within scope | $938,591 | |
| Modification | $40,849,886 | |
| Original award | $40,849,886 |
About this award
Joint Munitions Command issued a delivery order with a ceiling value of $43,314,602.01 to Amentum Services, Inc. (doing business as AECOM) on December 17, 2025, for operation and maintenance of Hawthorne Army Depot. This action, which the source describes as a modification, awards rocket motor CTPB inspection, incrementally funds the issues PD CLIN, and updates billing instructions for all storage CLINs. Work is performed at Hawthorne, NV 89415, USA, with ultimate completion on December 29, 2026. Pricing is firm fixed price, and no set-aside was used.
Major subcontract awards include United Rentals (North America), Inc. for water truck rental of 4000-4999 gallons (January 28, 2026) and Pyrotech Portable Deluge LLC for replacing standard 20-foot hoses with 30-foot hoses (September 7, 2026). Five additional sub-awards cover crane rental, weekly water sampling, fire engine pump diagnostics labor, portable services and handwash stations, and PCDAS software renewal for DLA Mercury storage.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Pyrotech Portable Deluge LLC | $84,500 | |
| Mills Farm & Industrial Service | $126,000 | |
| United Rentals (North America), Inc. | $71,726 | |
| Subcontractor not on record | $63,909 | |
| Siddons Martin Emergency Group, LLC | $56,494 | |
| Marshall's Sanitation Services LLC | $67,404 | |
| Revecorp Inc. | $120,234 |
Quick answers
Who was awarded contract W519TC26F0018?
W519TC26F0018 was awarded to Amentum Services, Inc. by Department of the Army (Department of Defense) on December 16, 2025.
How much is contract W519TC26F0018 worth?
The government has obligated $86,259,178 on W519TC26F0018. Its current value, with exercised options, is $43,314,602.
Which agency awarded contract W519TC26F0018?
Department of the Army (Department of Defense) awarded W519TC26F0018, with funding from Joint Munitions Command (Army Materiel Command).
Is contract W519TC26F0018 an order under another contract?
Yes. W519TC26F0018 is a delivery order under W52P1J21D0036, an indefinite delivery contract.
Was contract W519TC26F0018 competed?
The extent of competition for W519TC26F0018 was full and open competition.
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