01 / Contract Profile
47QFCA25F0012 Federal Contract Award
Agency code 4732
DE-OBLIGATE FUNDING IN SUPPORT OF AGRICULTURAL CLEANING AND AFRICAN SWINE FEVER SANITIZATION (ACAS) TO
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QFCA25F0012 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-$195.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $11.63M | 16 | — |
| FY 2026 | -$195.6K | 4 | −101.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | FEDERAL ACQUISITION SERVICE | GSA FAS AAS FEDSIM |
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 |
|---|---|---|---|---|
| 488999 | ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION | $11.43M | 20 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $11.43M | 20 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GERMANY
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 8, 2026 | P00019 | -$402.5K | GSA FAS AAS FEDSIMOffice code 47QFCA | 488999 | R499 |
| Feb 17, 2026 | P00018 | $72.0K | GSA FAS AAS FEDSIMOffice code 47QFCA | 488999 | R499 |
| Jan 28, 2026 | P00017 | $117.1K | GSA FAS AAS FEDSIMOffice code 47QFCA | 488999 | R499 |
| Jan 15, 2026 | P00016 | $17.8K | GSA FAS AAS FEDSIMOffice code 47QFCA | 488999 | R499 |
| Dec 18, 2025 | P00015 | $378.6K | GSA FAS AAS FEDSIMOffice code 47QFCA | 488999 | R499 |
| Dec 11, 2025 | P00014 | $58.9K | GSA FAS AAS FEDSIMOffice code 47QFCA | 488999 | R499 |
| Dec 3, 2025 | P00013 | $178.6K | GSA FAS AAS FEDSIMOffice code 47QFCA | 488999 | R499 |
| Oct 29, 2025 | P00012 | $0 | GSA FAS AAS FEDSIMOffice code 47QFCA | 488999 | R499 |
| Sep 24, 2025 | P00011 | $898.1K | GSA FAS AAS FEDSIMOffice code 47QFCA | 488999 | R499 |
| Sep 17, 2025 | P00010 | $1.34M | GSA FAS AAS FEDSIMOffice code 47QFCA | 488999 | R499 |
| Aug 29, 2025 | P00009 | $181.1K | GSA FAS AAS FEDSIMOffice code 47QFCA | 488999 | R499 |
| Aug 21, 2025 | P00008 | $1.06M | GSA FAS AAS FEDSIMOffice code 47QFCA | 488999 | R499 |
| Aug 13, 2025 | P00007 | $245.7K | GSA FAS AAS FEDSIMOffice code 47QFCA | 488999 | R499 |
| Aug 7, 2025 | P00006 | $6.17M | GSA FAS AAS FEDSIMOffice code 47QFCA | 488999 | R499 |
| Jul 24, 2025 | P00005 | $658.4K | GSA FAS AAS FEDSIMOffice code 47QFCA | 488999 | R499 |
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.