01 / Contract Profile
W58RGZ17C0011 Federal Contract Award
Agency code 2100
IN SUPPORT OF THE TRANSPORT AIRCRAFT CONTRACTOR LOGISTIC SUPPORT FOR THE WORLD-WIDE U.S. ARMY FIXED WING TRANSPORT FLEET.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W58RGZ17C0011 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $39.30M | 5 | — |
| FY 2018 | $180.79M | 18 | +360.0% |
| FY 2019 | $160.05M | 24 | −11.5% |
| FY 2020 | $166.53M | 42 | +4.0% |
| FY 2021 | $128.37M | 50 | −22.9% |
| FY 2022 | $155.16M | 46 | +20.9% |
| FY 2023 | $134.55M | 53 | −13.3% |
| FY 2024 | $14.90M | 28 | −88.9% |
| FY 2025 | -$11.33M | 10 | −176.1% |
| FY 2026 | $0 | 1 | +100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RSA |
05 / Contractor
Who holds this federal contract?
AMENTUM SERVICES, INC.
UEI QEMLRQA7PLG4 · CAGE 5W3V7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | $968.31M | 277 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J015 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | $968.31M | 277 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CHANTILLY, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201514247
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 20, 2026 | P00281 | $0 | W6QK ACC-RSAOffice code W58RGZ | 488190 | J015 |
| Dec 1, 2025 | P00280 | $0 | W6QK ACC-RSAOffice code W58RGZ | 488190 | J015 |
| Sep 30, 2025 | P00279 | $0 | W6QK ACC-RSAOffice code W58RGZ | 488190 | J015 |
| Sep 25, 2025 | P00278 | -$11.26M | W6QK ACC-RSAOffice code W58RGZ | 488190 | J015 |
| Jul 16, 2025 | P00277 | $0 | W6QK ACC-RSAOffice code W58RGZ | 488190 | J015 |
| Jul 9, 2025 | P00276 | $0 | W6QK ACC-RSAOffice code W58RGZ | 488190 | J015 |
| Jun 25, 2025 | P00275 | -$70.0K | W6QK ACC-RSAOffice code W58RGZ | 488190 | J015 |
| May 6, 2025 | P00274 | $0 | W6QK ACC-RSAOffice code W58RGZ | 488190 | J015 |
| Apr 10, 2025 | P00273 | $0 | W6QK ACC-RSAOffice code W58RGZ | 488190 | J015 |
| Mar 13, 2025 | P00272 | $0 | W6QK ACC-RSAOffice code W58RGZ | 488190 | J015 |
| Mar 10, 2025 | P00271 | $0 | W6QK ACC-RSAOffice code W58RGZ | 488190 | J015 |
| Dec 11, 2024 | P00270 | $0 | W6QK ACC-RSAOffice code W58RGZ | 488190 | J015 |
| Aug 8, 2024 | P00269 | $6.65M | W6QK ACC-RSAOffice code W58RGZ | 488190 | J015 |
| Aug 1, 2024 | P00268 | $8.25M | W6QK ACC-RSAOffice code W58RGZ | 488190 | J015 |
| Jul 24, 2024 | P00267 | $0 | W6QK ACC-RSAOffice code W58RGZ | 488190 | J015 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.